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iu <br />1 <br /> <br />Regular Council Meeting <br />July 19,1999 <br />Page 7 <br />A motion to authorize an expenditure in the amount of $4,933.19 to the Whitener Company <br />Dr. Parker, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$4,933.19 to the Whitener Company. <br />Mr. Brett said this was discussed in Finance and subject to the telephone poll. It is for 11 sets of <br />meter lines. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $5,000 to the St. Paul Company for the <br />deductible for the Sean Robinson v. Mayfield Village case <br />Dr. Parker, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$5,000 to the St. Paul Company. <br />Mr. Busa said he was unaware of this lawsuit. <br />Mr. Brett explained it involved a traffic accident between a Village snowplow and a vehicle that <br />occurred about 3 years ago. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $3,598.00 to HMA Promotions for the <br />administration and supplies for the Debbie Hudacko Run. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$3,598.00 to HMA Promotions. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize the Mayor and President of Council to enter into an agr-Bement with <br />Pagenet for the pager contract in an amount nat to exceed $5,000. <br />Mrs. Mills, seconded by Mr. Ilacqua made a motion to authorize the Mayor and President of Council <br />to enter into an agreement with Pagenet for the pager contract in an amount not to exceed $5,000. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Authorization Given <br />