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Res. 1st. 2nd '-"rd Passed No. TITLE *Failed eading 90-36 A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO MAKE PAYMENT TO LOVE INSURANCE AGENCY, INC. IrT THE AMOUNT OF THREE THOUSAND TWO HUNDRED SIXTY DOLLARS ($3,260.00) FOR THE PURCHASE 5/21 s s 5/21 OF PUBLIC OFFICIALS LIABILITY INSURANCE FROM NATIONAL CASUALTY COMPANY FOR THE PERIOD JUNE 1, 1990, TO JUNE 1, 1991, AND DECLARING AN EMERGENCY. Mayor Carmen and Council as a Whole. 90-37 A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO MAKE PAYMENT TO LOVE INSURANCE AGENCY, INC. IN THE AMOUNT OF SEVEN THOUSAND FOUR HUNDRED TWENTY-NINE DOLLARS ($7,429.00) FOR 5/21 s s 5/21 THE PURCHASE OF FIRE AMBULANCE MALPRACTICE AND FIRE FIGHTERS ERRORS AND OMISSIONS LIABILITY INSURANCE FROM AMERICAN EMPIRE SURPLUS LINES INSURANCE CO. FOR THE PERIOD JUNE _ 1, 1990, TO JUNE 1,.1991, AND DECLARING AN EMERGENCY. Mayor Carmen and Council as a Whole. 90-38 A RESOLUTION DECLARING THE NECESSITY FOR PROVIDING FOR THE PAYMENT OF STREET LIGHTING AND THE IMPROVEMENT OR INSTALLATION OF ADDITIONAL LIGHTING BY SPECIAL ASSESSMENT OF ALL PARCELS 6/18 s s 6/18 BENEFITTED, AND DECLARING AN EMERGENCY. Introduced b Mayor Carmen and Council as a Whole. 90-39 A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO MAKE PAYMENT TO NORTH COAST BUSINESS SYSTEMS, INC. IN AN AMOUNT OF THREE ,THOUSAND SEVEN HUNDRED NINETY-SIX DOLLARS ($3,796.00) 6/18 s s 6/18 FOR THE PURCHASE OF A COPIER AND COPY KIT FOR THE SERVICE DEPARTMENT AND DECLARING AN EMERGENCY. Introduced by Mayor Carmen and Council as a Whole. 90-40 A RESOLUTION RATIFYING THE PAYMENT OF THREE THOUSAND NINE HUNDRED FIFTY DOLLARS ($3,950.00) TO DYNAMIC DISPLAYS FOR THE PARADE BALLOON FOR THE 1990 HAYFIELD VILLAGE DAYS AND DECLARING 6/18 s s 6/18 AN EMERGENCY. Mayor Carmen and Council as a Whole. 90-41 A RESOLUTION RATIFYING THE PAYMENT OF SIX THOUSAND FOUR HUNDRED DOLLARS ($6,400.00) TO PARADE FLOAT BUILDERS FOR THE RENTAL OF THREE (3) FLOATS FOR THE 1990 HAYFIELD VILLAGE DAYS 6/18 s s 6/18 AND DECLARING AN EMERGENCY. Mayor Carmen and Council as a Whole. 90-42 A RESOLUTION RATIFYING THE AUHTORIZED EXTRA EXPENDITURES IN THE PREVIOUSLY AWARDED CONTRACT TO EAST JORDAN IRON WORKS FOR THE PURCHASE OF AN ADDITIONAL EIGHTY (80) BICYCLE GRATES 6/18 s s 6/18 , AUTHORIZING THE DIRECTOR OF FINANCE TO PAY SUCH EXPENDITURES AND DECLARING AN EMERGENCY. Mayor Carmen and Council as a Whole. 90-43 A RESOLUTION DECLARING OLD DOMINION BRUSH, TO BE THE LOWEST AND BEST BIDDER FOR THE PURCHASE OF A TWENTY-FIVE CUBIC YARD HOPPER LEAF COLLECTOR IN CURRENT PRODUCTION IN AN AMOUNT NOT TO EXCE 6/27 7/16 8/6 *FAILED ED EIGHTEEN THOUSAND THREE HUNDRED NINETY-FIVE DOLLARS ($18,395.00), AUTHORIZING THE 8/6 MAYOR AND PRESIDENT OF COUNCIL TO EXECUTE A PURCHASE AGREEMENT FOR SAID EQUIPMENT , REJECTING ALL OTHER BIDS RECEIVED AND DECLARING AN EMERGENCY. Mayor Carmen & Council as a Wh le. 90-44 A RESOLUTION DECLARING CLASSIC CHEVROLET, TO BE THE LOWEST AND BEST BIDDER FOR THE PURCHASE OF A 1990 CHEVROLET CELEBRITY FOUR DOOR STATION WAGON ON AN AMOUNT NOT TO EXCEED THIRTEEN THOUSAND FIVE HUNDRED THREE DOLLARS THIRTY-FOUR CENTS ($13,503.34) LESS TRADE-IN 6/27 7/16 8/20 FAILED , AUTHORIZING THE MAYOR AND PRESIDENT OF COUNCIL TO EXECUTE A PURCHASE AGREEMENT FOR SAID 8/20 . VEHICLE, REJECTING ALL OTHER BIDS RECEIVED AND DECLARING AN EMERGENCY. Mayor Carmen & Counc' 1 as a hole. . 90 -45 A RESOLUTION DECLARING LAKE TRUCK COMPANY, TO BE THE LOWEST AND BEST BIDDER FOR THE PURCHASE OF A 1991 TWO TON INTERNATIONAL CAB AND CHASSIS WITH DUMP BODY IN THE AMOUNT NOT TO EXCEED FIFTY 6/27 s s 6/27 -SEVEN THOUSAND EIGHT HUNDRED DOLLARS ($57,800.00), AUTHORIZING THE MAYOR AND PRESIDENT OF COUNCIL TO EXECUTE A PURCHASE AGREEMENT FOR SAID VEHICLE, REJECTING ALL BIDS RECEIVED AND DECLARING AN EMERGENCY. Mayor Carmen & Council as a Wh~IP_