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Regular Council Meeting <br />9-27-99 <br />Page 9 <br />OPEN PORTION - 3 minute limit imposed by Chair. Those who wishto speak must first state <br />their name and address. This open portion is limited to discussion pertaining to the items under <br />"Old Business" only. <br />There were no comments. <br />NEW BUSINESS.: <br />A motion to authorize an expenditure in the amount of $3,800 to Jones Equipment for the <br />purchase of a new snow plow (Service Dept.) <br />Mrs. Cinco, seconded by Mr. Buckholtz, made a motion to authorize an expenditure in the amount of <br />$3,800 to Jones Equipment. <br />Roll Call: AYES: All` <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure in the amount of $3,130 to Great Lakes Truck for <br />the purchase of a-snow plow (Fire Dept.) <br />Dr. Parker, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the amount of <br />$3,130 to Great Lakes Truck. <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 $6,612 to All American Fire for the <br />purchase of the third of three sets of turnout gear (including shipping costs) for the Fire <br />Dept. <br />Mr. Busa, seconded by Dr. Parker, made a motion to authorize an expenditure in the amount of <br />$6,612 to All American Fire. <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 $4,290.43 to the Mayfield City <br />School District for the transportation costs for the Village Summer Camp <br />Mr. Ilacqua, seconded by Mr. Buckholtz, made a motion to authorize an expenditure in the amount <br />of $4,290.43 to the Mayfield City School District. <br />