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Regular Council 1Vleeting <br />1-27-97 <br />Page 9 <br />_J <br /> <br />Mrs. Cinco, seconded by Mr. Busa, made a motion to authorize an expenditure in the <br />amended amount of $3,918.20 to zhe City of Cleveland's Division of Water. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />• A motion authorizing an expenditure in the amount of $6,395.00 to IKON Office solutions <br />(for a new photocopy machine for Police Dept.) <br />Dr. Parker, seconded by Mr. Busa, made a motion to table this motion. <br />Mr. Marquardt asked Mr. Brett and Chief Stevens to inquire-into a lease anangement for the <br />copy machine. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />1Vlotion Tabled <br />• A motion authorizing an expenditure in the amount of $6,797.53 to Scottsdale Insurance <br />Company (for legal fees) <br />Dr. Parker, seconded by Mr. Busa, made a motion to authorize an expenditure in the amount <br />of $6,797.53 to Scottsdale Insurance Company. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />• A motion authorizing an expenditure in the amount of $3,145.09 to Ken's Auto for repair of <br />police car #4632. (We have received reimbursement from ins. co. for $2,695.09-all but <br />deductible) <br />Mr. Buckholtz, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the <br />amount of $3,145.09 to Ken's Auto for repair of police car #4632. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />• A motion authorizing an expenditure in the amount of $10,000.00 to the State Auditor for <br />the audit of 1996 Village Financial Statements.