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01/25/1999 Meeting Minutes
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01/25/1999 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
1/25/1999
Year
1999
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Regular Council Meeting <br />1-25-99 <br />Page 8 <br />Dr. Parker, seconded by Mr. Busa, made a motion to authorize an expenditure in an amount of <br />$2,880 for the remainder of the current LETN contract (through 1999) <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in an amount of $20,,430:00 to CRIS (Cuvahoga Regional <br />Information Systems) for computer fees for 12 months' r , <br />Mr. Busa, seconded by Mr. Buckholtz, made a motion to authorize an expenditure in an amount of <br />$20,430.00 to CRIS. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize the Mavor and President of Council to enter into a contract for HVAC <br /> <br />service with Imperial Heating in the amount of $764.00 _ <br />Mr._Busa, seconded by Mr. Fixier, made a motion to authorize the Mayor and President of Council <br />to enter into a contract for HVAC service with Imperial Heating in the amount of $764.00. (This <br />will also authorize the rates of $45/hour regular and $67.50 emergency.) <br />Roll Call: = AYES.: All -- <br />-NAYS: None Motion-Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in an amount of $2,600 to Jones Equipment, Inc. for <br />parts for the sidewalk snowblAwer <br />'1Vit: Busa;-seconded byMr. Buckholtz,. made a motion to authorize an expendifure in an amount of <br />12,600 bo Jonek Equipment; Inc. ' " - -. ;-: <br />Roll. Call: AYES: All <br />` - _ - <br />, -- ? <br />-ion Carried . ?? <br />NAYS: None ' - . -'- Mit <br />,t;,:._ - <br />Expenditure-Authorized <br />A motion to authorize an exnenditure in an amount of $4,770.78 to the Division of Water for <br />the annual charge for water based on the number of fire hydrants <br />Mr. Fixler, seconded by Mr: Buckhbltz, made a motion to authorize an expenditure in an amount of <br />$4,770.78 to the Divisiori of Water. <br />
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