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Minutes of the Council Meeting <br />December 17, 2007 <br />Page 15 <br />. Motion to authorize expenditure in the amount of $4,770.25 to Selective Insurance <br />Company in payment of invoice for services rendered relative to the claim of Lynda <br />S. Rossiter. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure.in the amount of <br />$4,770.25 to Selective Insurance Company in payment of invoice for services rendered relative <br />to the claim of Lynda S. Rossiter. <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $2,500.00 to Cuyahoga Soil and <br />Water Conservation District in payment of the Euclid Creek Watershed <br />Coordinator (annual appropriation). <br />Mr. Saponaro, seconded by Mrs. Mills, inade a motion to authorize expenditure in the amount of <br />$2,500.00 to Cuyahoga Soil and Water Conservation District in payment of the Euclid Creek <br />Watershed Coordinator (annual appropriation). <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in an amount not to exceed $3,500.00 to Digest <br />Media for Spring/Summer Parks and Recreation brochure. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in an amount not <br />to exceed $3,500.00 to Digest Media for Spring/Summer Parks and Recreation brochure. <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />. Motion to authorize expenditure in an amount not to exceed $3,500.00 to Heights <br />Offset Printing for Winter VOV. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in an amount not <br />to exceed $3,500.00 to Heights Offset Printing for Winter VOV.