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Regular Council Meeting <br />6-19-00 <br />Page 10 <br />^ A motion to authorize an expenditure in the amount of $3,280.00 to Ameritech for the <br />annua19-1-1 maintenance contract <br />Mrs. Cinco, seconded by Mr. Busa, made a motion to authorize an expenditure in the amount of <br />$ 3,280.00 to Ameritech. <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 $4,000 to RT Athco -Athletic <br />Equipment for scoreboard <br />Mr. Buckholtz, seconded by Mrs. Cinco made a motion to authorize an expenditure in the amount of <br />$ 4,000 to RT Athco. <br />Council President Marquardt opened this up for discussion. <br />Council President Marquardt said it was his understanding that this was already reimbursed from <br />Coca-Cola. <br />Mr. Ilacqua said that it was his understanding from discussions with Mr. Thomas that we have <br />the money in hand. Mr. Thomas advised this was correct. <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 $6,133.00 to Ohio Pool and Supply <br />Co. for chemicals (Not to exceed $6500) <br />Mr. Busa, seconded by Mrs. Mills made a motion to authorize an expenditure not to exceed $ 6,500 <br />to Ohio Pool and Supply Co. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />^ Description for U-1 zoning <br />Council President Marquardt asked if Mr. Cappello had the description for the U-1 zoning and Mr. <br />Cappello advised, not yet, they are in the process of preparing it. <br />^ Parkview Playground with a change order of a net $2,630.00 to Landscape by Design <br /> <br />1 <br />1 <br />