09/26/2005 Meeting Minutes - Laserfiche WebLink

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DRAFT Regular Council Meeting 9/26/05 Page 17 . A motion to authorize expenditure in an amount not to exceed $7,500.00 to Willham Roofimg Co., Inc. for general roof repairs at the Service Department. Mr. Marcie, seconded by Mr. Mills, made a motion to authorize expenditure in the amount not to exceed $7,500 to William Roofing Co. for general roof repairs at the Service Department. Council President Buckholtz asked if there was any discussion. There were no comments. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized A motion to authorize matching funds in an amount not to exceed $3,500.00 to the American Red Cross in support of its relief efforts to the victims of Hurricane Katrina. Mr. Marcie, seconded by Mrs. Cinco, made a motion to authorize matching funds in an amount not to exceed $3,500.00 to the American Red Cross in support of its relief efforts to the victims of Hurricane Katrina. Council President Buckholtz asked if there was any discussion. There were no comments. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized A motion to authorize an expenditure in an amount not to exceed $4,140.00 to Cuyahoga Valley Scenic Railroad in payment of Polar Express Trips ($1,380.00 per coach: 2 coaches on November -14th and 1 coach on November 17th ). Mr. Saponaro, seconded by Mr. Marcie, made a motion to authorize expenditure in an amount not to exceed $4,140 to Cuyahoga Valley Scenic Railroad in payment of Polar Express Trips. Council President Buckholtz asked if there was any discussion. There were no comments. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized *NB: Following the meeting, it was clarified that this event was actually not a washout, rather it gained revenue of over $1,200.00. If anyone would like further details, please contact Mr. Thomas.