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152 <br />Special Council Meeting <br />8/27/90 <br />Page 4 <br />Mr. Ramos said Council neeris to make a motion to authorize the Finance Director to expend <br />$4,628.35 to Tim LeBail for repair of the John Deere front-end loader. Two informal bids were <br />received. <br />Mr. Flynn, seconded by Mrs. Mills, made a motion to authorize the expenditure of $4,628.35 to <br />Tim LeBail for the repair of the John Deere front-end loader. <br />ROLL CALI,: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />IVlayor Carmen aslced for approval of $5,400 to Adler's Sporting Goods for uniform items <br />purchased by the Recreation Board. <br />Mr. Ferrante, seconded by Mrs. Mills, made a morion to approve the expenditure of $5,400 to <br />Adler's Sporting Goods for the purchase of softball uniforms by the Recreation Board. <br />Mr. Ramos said that normally two informal bids aze required for expenditures between $5,000- <br />$10,000. But, the urgency to outfit the players and because there was no other baseball clothing <br />supplier that would permit the Softball Coordinator to take a variety of sizes of clothing to outf'it the <br />players and return the clothing that was not needed, necessitated the purchase from Adlers. <br />ItOLI. CALL: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />Mr. Basile, seconded by Mrs. Cinco, made a motion to approve the expenditure of $3,100 to <br />O Ring and Associates for Mayfield Village's shaze toward the Air Supply truck utilized by the <br />liillcrest area fire departments. (Per Resolution No. 90-31) <br />ROLL CALL: AYES: All <br />NAYS: None <br />Morion Carried <br />Expenditure Authorized <br />Mr. Basile, seconded by Mr. Rinker, made a motion to authorize the expenditure of $4,999 to <br />American Fireworks for the fireworks display held during 50's Cruise Night. The display was <br />originally scheduled during Village Days. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />1Vdr. Ramos stated that expenditures over $1,500 will have to be approved by Council for the next <br />30 days. <br />Mayor Carmen explained that Ordinance 90-37 raised his spending limit from $1,500 to $2,500. <br />Mayor Carmen said that he has talked to Council about this and they have been able to worlc out <br />their differences, and he hopes to be able to work well together again. <br /> <br /> <br />