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Minutes of the Regular Meeting of Council <br />Monday, July 18, 2016 <br />Page 10 <br />Mr. Wynne stated, I just want to make a couple of comments. Our tax collections through the <br />end of June are $10,300,000 which is a little bit over $1.1 million greater than we had this time <br />last year. Our debt schedule at the end of June decreased by $582,000 now that the <br />Eastgate/Meadowood sewer project is done. The money is advanced to us by the State and now <br />converted over to a term loan which is interest-free and we will start paying that back on January <br />1, 2017 for 20 years. The balance of that debt is financed through the assessments to the <br />homeowners for that project. <br />Council President Saponaro asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Receipt of Financial Reports for <br />June, 2016 Acknowledged and <br />Approved <br />Motion to amend the agenda to motion to authorize expenditure in the amount of <br />$9,828.71 to Comfort Control Systems, Inc. for one Trane OEM Scroll Compressor <br />on the roof top unit to include: "and $1,989 for the annual maintenance on such <br />co~tpressor unit: " <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to amend the agenda to motion to authorize <br />expenditure in the amount of $9,828.71 to Comfort Control Systems, Inc. for one Trane OEM <br />Scroll Compressor on the roof top unit to iriclude: "and $1,989 for the annual maintenance on <br />such compressor unit. " <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Agenda Amended <br />Motion to authorize expenditure in the amount of $9,828.71 to Comfort Control <br />Systems, Inc. for one Trane OEM Scroll Compressor on the roof top unit and $1,989 <br />for the annual maintenance on such compressor unit. <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $9,828.71 to Comfort Control Systems, Inc. for one Trane OEM Scroll Compressor on the <br />roof top unit and $1,989 for the annual maintenance on such compressor unit. <br />Council President Saponaro asked, discussion? <br />Mr. Jerome stated, we had a plan with them from the beginning of the year a couple months ago, <br />correct? <br />Chief Edelman replied, we have a maintenance plan with them. They amended the plan to <br />include the new compressor in it and also includes discounts offered by the manufacturer. <br />Mr. Jerome asked, this is just to amend the agenda to include this to be a part of it? <br /> <br />1 <br /> <br />Chief Edelman replied, that's correct. <br />