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Regular Council Meeting <br />12-13-99 <br />Page 20 <br />Chief Mohr said this is for the air packs (SCBA's) that we utilize to go into fires to breathe air. We <br />are buying 2 new units which comply with the new NFPA standards to replace a 15 and a 14-year- <br />old unit. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $9999.43 to Adler Sports (Summer <br />adult/youth baseball program equipment and uniforms) <br />Mr. Buckholtz, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the amount <br />of $9999.43 to Adler Sports. <br />Dr. Parker said he knows Mr. Thomas probably isn't privy to prior history, (and perhaps it was left <br />out of my packet) but it said see detail on the purchase order, and he would like to get a copy of the <br />detailed invoice. <br />Mr. Thomas said we will make sure you receive a copy. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $18,895 to Taylor Motors (Jeep <br />Cherokee for Bldg. Dept.) <br />Mr. Busa, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the amount of <br />$18,895 to Taylor Motors. <br />Mr. Ilacqua said this is a vehicle Mr. Samac has requested to get around the city on construction <br />sites. The vehicle he currently has is basically unfit. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure in the amount of $ 4,483 to Erie Title Agency <br />Mrs. Cinco, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$4,483 to Erie Title Agency. <br />Mr. Brett said this involves the particulars of the settlement agreement with Midvale, land surveys <br />and other legal fees that are above and beyond what was approved by Council. <br />