A Regular Meeting of the City Council was held in the Council Chamber on Thursday, February 14, 2002 at 7:50 P.M. for the purpose of transacting any and all business. Notice of this meeting was posted on February 8, 2002 at 11:54 A.M.
All Councillors were present.
Council President Regina R. Flynn presided.
Councillor Flynn requested that everyone please rise to recite the Pledge of Allegiance.
(#31) - APPOINTMENT OF JOSEPH WALSH AS CITY PLANNER
The Mayor's appointment of Joseph Walsh as City Planner for a term to expire January 31, 2004, was then taken up. The appointment was confirmed by a roll call vote of 8 yeas, 3 nays, 0 absent. Councillors Bencal, Chuber, Furey, Harvey, Lovely, O'Keefe, Sargent, and Flynn were recorded as voting in the affirmative. Councillors DeToma, Driscoll, and O'Leary were recorded as voting in the negative.
#73 - APPT. DONALD T. BATES AS MEMBER OF BOARD OF ASSESSORS
The Mayor's reappointment of Donald T. Bates as a member of the Board of Assessors for a term to expire February 1, 2005, was confirmed by a unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
#74 - #76 - CONSTABLES
The Mayor's appointment and reappointment of the following Constables for terms as designated was received and filed.
James F. Danforth, term expires February 1, 2005
Brian Ferguson, term expires January 17, 2003
Franklin J. Hall, term expires January 11, 2004
#77 - CONSTABLE
The Mayor's reappointment of the following Constable for the term as designated, was received after the deadline of Tuesday Noon.
Councillor O'Leary requested and received unanimous consent to suspend the rules.
The reappointment was received and filed.
David E. Fine, term expires November 22, 2004
#78 - APPR. VARIOUS DEPARTMENTAL SALARY ACCOUNTS FOR AFSCME CONTRACT
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Two Hundred Twenty Seven Thousand Two Hundred Twenty Dollars ($227,220.00) is hereby appropriated from the "Fund Balance Reserved for Appropriation - Free Cash" Account to the following accounts:
FIRE 11,288.00
1,500.00
FINANCE 2,533.00
150.00
ELECTRICAL 3,924.00
600.00
COUNCIL ON AGING 5,051.00
300.00
ASSESSORS 15,498.00
450.00
ENGINEERING 14,614.00
2,100.00
CITY CLERK 2,533.00
150.00
COLLECTOR 4,695.00
300.00
ELECTIONS 9,694.00
600.00
WATER 18,575.00
1,650.00
HEALTH 15,209.00
1,200.00
HUMAN RES. 1,674.00
370.00
600.00
LICENSING 2,533.00
150.00
GOLF COURSE 2,659.00
450.00
PARK 17,198.00
1,950.00
PARKING 28,119.00
1,050.00
PARKING FINES 2,107.00
150.00
POLICE 7,352.00
900.00
PUBLIC PROP 4,937.00
300.00
PUB PROP- INSP 2,885.00
450.00
PURCHASING 11,164.00
300.00
SHADE TREE 8,582.00
300.00
CEMETERY 9,415.00
1,200.00
TREASURY 4,828.00
300.00
VETERANS 2,533.00
150.00
TOTAL 227,220.00
in accordance with the recommendation of His Honor the Mayor.
#79 - APPR. SOLICITOR LEGAL SERVICES
The following Order, recommended by the Mayor, was adopted under suspension of the rules.
ORDERED: That the sum of One Hundred Fifty Thousand Dollars ($150,000.00) is hereby appropriated from the "Fund Balance Reserved for Appropriation - Free Cash" Account to the "Solicitor - Legal Services" Account in accordance with the recommendation of His Honor the Mayor.
#80 - APPR. FIRE DEPARTMENT RETIREMENT ANTICIPATION
The following Order, recommended by the Mayor, was adopted under suspension of the rules.
Councillor O'Keefe left the Chamber due to a conflict of interest, and returned to the Chamber following the vote.
ORDERED: That the sum of Thirty-Two Thousand Forty-One Dollars and sixty-two cents ($32,041.62) is hereby appropriated from the "Fund Balance Reserved for Appropriation - Free Cash" Account to the "Fire Department - Retirement Anticipation" Account in accordance with the recommendation of His Honor the Mayor.
#81 - APPR. CITY COUNCIL ADVERTISING
The following Order, recommended by the Mayor, was adopted under suspension of the rules.
ORDERED: That the sum of Nine Thousand Dollars ($5000.00) is hereby appropriated from the Fund Balance Reserved for Appropriation-Free Cash" Account to the "City Council - Advertising" Account in accordance with the recommendation of His Honor the Mayor.
#82 - APPR. CAPITAL OUTLAY FOR PURCHASE OF MOWER FOR PARK & RECREATION DEPARTMENT
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Eight Thousand Dollars ($8,000.00) is hereby appropriated to the Capital Outlay - Equipment" Account to be expended for the purchase of a Jacobsen Rotary Mower by the Park and Recreation Department in accordance with the recommendation of His Honor the Mayor.
#83 - APPR. COUNCIL ON AGING PROFESSIONAL SERVICES/FEES
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Four Thousand One Hundred Thirty-Six Dollars ($4,136.00) is hereby appropriated from the "Fund Balance Reserved for Appropriation - Free Cash" Account to the "Council on Aging - Professional Services/Fees" Account in accordance with the recommendation of His Honor the Mayor.
#84 - CONFLICT OF INTEREST EXEMPTION BE GRANTED FOR PAULA BEAULIEU, ARTS LOTTERY COUNCIL
The following Order, recommended by the Mayor, was approved.
ORDERED: That Paula Beaulieu, a member of the Salem Arts Council and Salem Artist and Teacher is hereby granted a conflict of interest exemption relative to the filing of a Local Cultural Council Grant Application.
#85 - PRESIDENT APPOINT TWO COUNCILLORS TO SERVE ON MAYOR'S AD-HOC COMMITTEE FOR THE P.I.L.O.T. AGREEMENTS
A communication from the Mayor, requesting that the City Council President appoint two members of the City Council to serve on the Mayor's Ad-hoc Committee for P.I.L.O.T. Agreements, was received and filed.
#86 - COUNCIL BECOME COMMITTEE OF WHOLE TO DISCUSS SALEM TRANSFER STATION
Councillor O'Leary introduced the following Order, which was adopted.
ORDERED: That the City Council act as a Committee of the Whole to take under consideration the matter of the Lease for the Salem Transfer Station.
COMMITTEE OF THE WHOLE MEETING
A Committee of the Whole meeting was held to discuss the matter of the proposed five year lease between the City of Salem and Northside Carting for the Operation of the Transfer Station.
Councillor O'Leary moved approval of the lease and that the matter be reported favorably to the fully Council in regular session. It was so voted by a roll call vote of 8 yeas, 3 nays, 0 absent. Councillors Bencal, Chuber, DeToma, Furey, Harvey, O'Keefe, O'Leary, and Flynn were recorded as voting in the affirmative. Councillors Driscoll, Lovely, and Sargent were recorded as voting in the negative.
Councillor O'Leary moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
Councillor O'Leary moved that the Committee of the Whole be adjourned and the regular meeting continue. It was so voted.
#87 - GOVERNMENT SERVICES HOLD PUBLIC HEARING TO MAKE FLINT STREET ONE-WAY
Councillor Bencal introduced the following Order, which was adopted.
ORDERED: That the Committee on Government Services hold a public hearing to discuss making Flint Street, from Mason to Bridge Streets, one way. The Committee shall invite the Police Department as well as the City Planner to attend.
#88 - ORDINANCE ESTABLISHING PROCEDURE FOR ADVERTISING AND APPOINTMENT OF CERTAIN OFFICES
Councillor Driscoll, in conjunction with Councillor Chuber, introduced the following Ordinance, which was referred to the Committee on Ordinances, Licenses, and Legal Affairs.
In the year two thousand and two
An Ordinance to amend an Ordinance relative to Advertising and Appointment of Certain Offices.
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. The Salem Code of Ordinances, as amended, is hereby further amended by adding the following new section.
Sec. 2-68 Advertising and Appointment of Certain Offices
(a) All appointments to City departments or positions, over which the City Council has the power of appointment or confirmation, shall not be eligible for appointment of confirmation unless and until the opening for the position has been posted at City Hall and advertised in a local or regional newspaper and professional journal, if one exists for the position, soliciting qualified candidates to apply, at least twenty-one days prior to any action by the City Council. Any posting or notice shall include, at a minimum, the title of the position, description of duties, educational and/or professional qualifications, compensation, and the name, address and phone number for prospective applicants to obtain or send information.
(b) It is hereby encouraged, but nor required, that a committee consisting of municipal personnel and Salem residents with knowledge in the particular profession being solicited, be formed to review applications, interview candidates and short list finalists.
Section 2. This Ordinance shall take effect as provided by City Charter.
#89 - WAIVER FOR SALEM GLASS COMPANY TO WORK ON HOLIDAY AT 3 TECHNOLOGY WAY
Councillor Lovely introduced the following Order, which was adopted.
ORDERED: That the attached request of Salem Glass Company to conduct work on their new facility at 3 Technology Way on Monday, February 18, 2002 be approved.
#90 - COMM. & ECONOMIC DEVELOPMENT DISCUSS CREATION OF AN OVERLAY DISTRICT
Councillor Bencal introduced the following Order, which was adopted.
ORDERED: That the Committee on Community and Economic Development meet with a representative of the Planning Department relative to the creation of an "Overlay District" for the Commercial, Flint, and Goodhue Street commercial area. Further, that the members of the Planning Board also be invited to attend.
#91 - AMENDMENT TO PETITION FOR SPECIAL LEGISLATION REGARDING RECALL PETITION
Councillor Driscoll introduced the following Order, which was adopted by a unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
Whereas, in December of 2001, the City Council of the City of Salem adopted a Home Rule Petition to enact legislation to establish a recall petition for elected officials within the City of Salem, and
Whereas, it was the intention of the Council to make sure the signatory requirements for at large and ward officials were similar, and
Whereas, the existing language, as listed immediately below, requires clarification of the signatory requirements to insure that both at large and ward requirements are similar,
[Existing Language (6th sentence of Section 2):
The recall petition shall be returned and filed with said clerk within 21 days after the filing of the affidavit and shall have been signed by at least 15 per cent of the registered voters of the city as of the date such affidavit was filed with said clerk, including a -minimum of 100 registered voters residing in each district of the city, for any official elected at large, and for officials elected by district, signed by residents of said district at least IS per cent of the total number of persons who voted at the most recent municipal election from the district the official sought to be recalled represents.]
Now, Therefore Be It RESOLVED by the City Council of the City of Salem, as follows:
That the Order adopted by the Council on December 13, 2001 to petition "the General Court to enact special legislation providing for recall elections in the City of Salem, be revised in accordance with the language immediately following, to insure that the signatory requirements for at large and ward officials are similar.
Proposed Amended Language (6th sentence of Section 2):
The recall petition shall be returned and filed with said clerk within 21 days after the filing of the affidavit and shall have been signed by at least 15 per cent of the registered voters of the city as of the date such affidavit was filed with said clerk, including a minimum of I 00 registered voters residing in each district of the city, for any official elected at large, and for officials elected by district, signed by residents of said district at least 15 per cent of registered voters in the district
the official sought to be recalled represents as of the date such affidavit was filed with said clerk.
Be It Further RESOLVED that a copy of this resolution be forwarded to Representative Ruane and Senator Berry.
#92 - PLANNING AND LICENSING BOARD CONSIDER LITTER MANAGEMENT PLAN
Councillor Driscoll introduced the following Order, which was adopted.
ORDERED: That the Planning Board and the Licensing Board, respectively, consider and report back to the Council on the feasibility of requiring a Litter Management Plan submission by all applicants seeking site plan review, subdivision, and/or common victual License approvals.
#93 - POLICE TRAFFIC EXPLORE SIGNAGE "PLEASE-SLOW"
Councillor Lovely introduced the following Order, which was adopted. Councillor O'Keefe was recorded as 'opposed'.
ORDERED: That the Salem DPW and Police Traffic Division, explore installing signage stating PLEASE and SLOW on City Streets where requested and that the matter be referred to the Committee on Government Services and invite the Salem Police Department and Chestnut Street Association Traffic Committee.
#94 - NORTH SHORE RECYCLING, STORAGE OF PAPER WASTE
Councillor Lovely introduced the following Order, which was adopted.
ORDERED: That representatives of North Shore Recycling be ordered to appear before the Committee on Public Health, Safety and Environment to discuss the stockpiling of paper on their property on Jefferson Avenue, and invite the Fire Department.
#95 - ADMINISTRATION AND FINANCE MEET REGARDING PENSION OBLIGATION BONDS
Councillor Driscoll introduced the following Order, which was adopted.
ORDERED: That the Finance Director meet with the Committee on Administration and Finance to discuss the feasibility and provide an update as to the City of Salem proceeding with the sale of pension obligation bonds as a means to off-set the current unfounded pension liability.
#96 - DECLARE PROPERTY AT ONE FLORENCE STREET SURPLUS
Councillor Driscoll introduced the following Order, which was adopted.
ORDERED: That the City Solicitor, City Planner, and Director of Public Property review the feasibility and commence the process of declaring the property located adjacent to Pic's Screw surplus, in accordance with the attached correspondence from Attorney Philip Moran. It is believed that this property is a paper street or unconstructed public way currently held by the City.
AND BE IT FURTHER ORDERED: That correspondence be forwarded back to the Council within thirty days regarding the status of this request.
#97 - COMMITTEE OF WHOLE MEET TO DISCUSS P.G.& E. TAX AGREEMENT
Councillor Driscoll introduced the following Order, which was adopted.
ORDERED: That the Mayor and the City Solicitor meet in Executive Session with the City Council Committee of the Whole to discuss the potential re-negotiation of the Tax Agreement with P.G. & E.
#98 - (#725 OF 2001) - FIVE YEAR LEASE OF SALEM TRANSFER STATION
Councillor O'Leary offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation by a roll call vote of 8 yeas, 3 nays, 0 absent. Councillors Bencal, Chuber, DeToma, Furey, Harvey, O'Keefe, O'Leary, and Flynn were recorded as voting in the affirmative. Councillors Driscoll, Lovely, and Sargent were recorded as voting in the negative.
Councillor O'Leary moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
The Committee of the Whole to whom was referred the matter of the lease for the Salem Transfer Station has considered said matter and would recommend it be adopted by roll call vote.
#99 - (#765 of 2001) - ORDINANCE AMENDING USE OF SALEM TRANSFER STATION
Councillor O'Keefe offered the following report for the Committee on Ordinances, Licenses, and Legal Affairs. It was voted to accept the report.
Councillor Harvey moved that the Ordinance be adopted for first passage and referred back to the Committee on Ordinances, Licenses, and Legal Affairs for possible amendment. It was so voted.
Councillor O'Leary moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
The Committee on Ordinances, Licenses, and Legal Affairs to whom was referred the matter of Solid Waste Management, use of the Salem Transfer Station, has considered said matter and would recommend approval.
#100 - (#695 of 2001) - COMMUNITY SURVEY
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
The Joint Committee on Administration and Finance and Government Services to whom was referred the matter of a Community Survey has considered said matter and would recommend that the matter be referred to the Committee of the Whole.
#101 - (#566 of 2001) - APPR. WINTER ISLAND SOUVENIRS
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
The Committee on Administration and Finance to whom was referred an appropriation of $10,000.00 from Golf Course Receipts to Winter Island Souvenirs has considered said matter and would recommend approval.
#102 - (#565 of 2001) - APPR. WITCH HOUSE SOUVENIRS
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
The Committee on Administration and Finance to whom was referred an appropriation of $10,000.00 from Witch House Receipts to Witch House Souvenirs has considered said matter and would recommend approval.
#103 - (#40) - APPR. MAYOR COMMUNITY EVENTS - HERITAGE DAYS
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
The Committee on Administration and Finance to whom was referred the matter of an appropriation of $7,601.58 from Free Cash to Mayor Community Events - Heritage Days, has considered said matter and would recommend approval.
#104 - (#45) - APPR. CAPITAL OUTLAY-URBAN SELF-HELP FOR SALEM WILLOWS
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
The Committee on Administration and Finance to whom was referred an appropriation of $145,000.00 from Capital Outlay for the Urban Self-Help program for capital improvements at Salem Willows has considered said matter and would recommend approval.
#105 - (#42) - ORDINANCE ESTABLISHING POSITION AND SALARY OF GIS ADMINISTRATOR
Councillor Lovely moved to discharge from the Joint Committees on Administration and Finance, and Ordinances, Licenses, and Legal Affairs, the matter of an Ordinance relative to the position and salary of a GIS Administrator. It was so voted.
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation by a roll call vote of 9 yeas, 0 nays, 2 present. Councillors Bencal, Chuber, DeToma, Driscoll, Furey, Lovely, O'Keefe, Sargent, and Flynn were recorded as voting in the affirmative. Councillors Harvey and O'Leary were recorded as voting in the negative.
Councillor O'Keefe moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
The Joint Committees on Administration and Finance and Ordinances, Licenses, and legal Affairs to whom was referred an Ordinance establishing the position and Salary of GIS Administrator has considered said matter and would recommend approval.
#106 - (#563 of 2001) - APPR. FROM SEWER RECEIPTS FOR GIS ADMINISTRATOR
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
Councillor O'Keefe moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
The Committee on Administration and Finance to whom was referred an appropriation of $5,500.00 (reduced from $22,000.00) from Sewer Retained Earnings Account to Public Services Sewer Salaries Account has considered said matter and would recommend approval.
#107 - (#564 of 2001) - APPR. FROM WATER RECEIPTS FOR GIS ADMINISTRATOR
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
Councillor O'Keefe moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
The Committee on Administration and Finance to whom was referred an appropriation of $5,500.00 (reduced from $22,000.00) from Water Retained Earnings Account to Public Services Water Salaries Account has considered said matter and would recommend approval.
#108 - (#43) - ORDINANCE ESTABLISHING POSITION AND SALARY OF DIRECTOR OF NEIGHBORHOOD SERVICES
Councillor Lovely offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.
The Joint Committee on Administration and Finance and Ordinances, Licenses, and Legal Affairs to whom was referred an Ordinance to establish the position and Salary of Director of Neighborhood Services has considered said matter and would recommend that the matter be referred to the Committee of the Whole.
#109 - GRANTING LICENSES
Councillor O'Keefe offered the following report for the Committee on Ordinances, Licenses and Legal Affairs. It was voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the matter of granting certain licenses has considered said matter and would recommend that the following be granted.
PUBLIC GUIDE
Douglas P. Sabin, 34 Northey Street, Salem
SECOND HAND VALUABLE
Game Zone, 87 Lafayette Street, Salem
TAG DAY
S.H.S. Lacrosse Boosters, April 20 and May 8, 2002
TAXI OPERATOR
Eliezer Algarin, 32 Perkins Street, Salem
John Bedrossian, 11 Sevinor Road, Marblehead
Albert W. Calman, 203 Washington Street, Salem
Carlos A. Costa, 105 Wordsworth Street, Boston
Russell Green, 681 Western Avenue, Lynn
Nicholas Irving, P.O. Box 707, Salem
Paul W. LaBonte, 200 Eastern Avenue, Lynn
Wildred Moreno, 45 Shortell Avenue, Beverly
David Santos, 12 Mr. Vernon, Peabody
Stephen Yandell, 200 Leisure Lane, Stoneham
TAXI CAB/LIMOUSINE
Salem Coach, 48 Congress Street, Salem (1) Limo
Community Taxi, 27R Caller Street, Peabody (8) Taxis
#110 - (#51) - USE OF SALEM COMMON BY Y.M.C.A. FOR BOOT CAMP
Councillor O'Keefe offered the following report for the Committee on Ordinances, Licenses and Legal Affairs. It was voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the matter of granting a permit for the use of the Salem Common for the Salem Y.M.C.A. for a Boot Camp from February 25 through March 29, 2002, has considered said matter and would recommend approval.
#111 - (#57) - SALEM Y.M.C.A. TRIATHLON
Councillor O'Keefe offered the following report for the Committee on Ordinances, Licenses and Legal Affairs. It was voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the request of the Salem Y.M.C.A. to hold a triathlon on August 4, 2002, has considered said matter and would recommend approval.
#112 - JOINT POLE LOCATION ON HIGHLAND AVENUE
A hearing was ordered for February 28, 2002 on the petition of Verizon to relocate a joint owned pole on Highland Avenue.
#113 - USE OF SALEM COMMON FOR WEDDING
The request of Lesley Andrews to use the Salem Common for a Wedding on April 6, 2002, was referred to the Committee on Ordinances, Licenses, and Legal Affairs.
#114 - USE OF SALEM COMMON FOR WEDDING
The request of Francis M. Arvilla to use the Salem Common for a wedding on May 24, 2002, was referred to the Committee on Ordinances, Licenses, and Legal Affairs.
#115 - PHOENIX SCHOOL FUN RUN
The request of the Phoenix School to hold a Fun Run on April 6, 2002, was referred to the Committee on Ordinances, Licenses, and Legal Affairs.
#116 - USE OF SALEM COMMON FOR HISPANIC FESTIVAL
The request of the Salem Hispanic Festival, Inc. to use the Salem Common for a Spanish Festival on August 31, 2002, was referred to the Committee on Ordinances, Licenses, and Legal Affairs.
#117 - #120 - LICENSE APPLICATIONS
The following license applications were referred to the Committee on Ordinances, Licenses, and Legal Affairs.
TAG DAY
Salem Little League, May 4 th & 5th, 2002
Salem Little League, June 15th & 16th, 2002
TAXI OPERATOR
Zahra Bagheri, 7 Liberty Sq., Lynn
Ed Beardsell, 98 Newbury St., Danvers
Radhames Bueno, 10 Peabody St., Salem
Miguel Castro, 76 Palmer St., Salem
Anthony DiIanni, 20 Sohier Rd., Beverly
Dennis Giannias, 40 Sabion Farm Rd., Peabody
Bell Lane, 5 Dyer Ct., Danvers
Kevin Legere, 21 Barrett Ct., Lynn
Mike Marcinkowski, 193 North St., Salem
Francisco Marte, 27 Union Ct., Lynn
Joel McClendon, 189 Pleasant St., Marblehead
Betsy McNaughton, 98 Newbury ST., Danvers
Christie Richie, 117 Lafayette St., Salem
Ike P. Silverhardt, 29 Broadway, Beverly
Justavo Valencia, 832 Summer St., Lynn
Edward Wawrzynowski, 9 Dreeme St., Saugus
LIMOUSINE
Road House Limousine, 107 Boston St. (1)
#121 - #122 - CLAIMS
The following Claims were referred to the Committee on Ordinances, Licenses, and Legal Affairs.
Frederick Dubiel, 27 Barstow Street, Salem
Nicole Sherf, 1A Hart Way, Salem
#123 - #125 - BONDS
The following Bonds were referred to the Committee on Ordinances, Licenses, and Legal Affairs and returned approved.
CONSTABLE
James F. Danforth, 16 Wentworth Dr., Beverly
Brian s. Ferguson, 9 Abbott St., Salem
Franklin J. Hall, 76 Chase St., Beverly
#126 - #141 - DRAINLAYER/CONTRACT OPERATOR LICENSES
The following Drainlayer/Contract Operator Licenses were received after the deadline of Tuesday Noon.
Councillor O'Leary requested and received unanimous consent to suspend the rules.
The licenses were granted.
Calnan Construction, 17 Reservoir Rd., Lynn
DiBiase Corporation, 10 Lookout Terr., Lynnfield
Greenwood & Sons, Inc., 1 Washington St., Melrose
Lima Construction & Paving, 30 River St., Middleton
Linskey Construction, Inc., 47 Jefferson Ave., Salem
Mirra Co., 6 Norino Way, Georgetown
TLT Construction Corp., 1 Pope St., Wakefield
United Utility Corp., 74 Main St., Salisbury
#142 - #149 - BONDS
The following Bonds were received after the deadline of Tuesday Noon.
Councillor O'Leary requested and received unanimous consent to suspend the rules.
The following Bonds were referred to the Committee on Ordinances, Licenses and Legal Affairs and returned approved.
CONSTABLE
David E. Fine, 8 Tozer Rd., Beverly
DRAINLAYER
Calnan Construction, 17 Reservoir Rd., Lynn
DiBiase Corp., 10 Lookout Terr., Lynnfield
Greenwood & Sons, Inc., 1 Washington St., Melrose
Linskey Const. Inc., 47 Jefferson Ave., Salem
Mirra Co., Inc., 6 Norino Way, Georgetown
TLT Const. Corp., 1 Pope St., Wakefield
United Utility Corporation, 74 Main Street, Salisbury
On the motion of Councillor DeToma, the meeting adjourned at 10:20 P.M.
ATTEST: DEBORAH E. BURKINSHAW
CITY CLERK
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