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Minutes of the Regular Meeting of Council <br />December 19, 2022 <br />Page 18 <br />There was none. <br />ROLL CALL: AYES: All Motion Carries <br />NAYS: None Transfer Authorized <br />• Motion to authorize transfer in the amount of $4,642.00 from the Heinen's T.I.F. <br />Fund to the General Fund to reimburse the Village. (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount <br />of $4,642.00 from the Heinen's T.I.F. Fund to the General Fund to reimburse the Village. <br />(Finance Department) <br />Council President Schutt asked, any discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carries <br />Transfer Authorized <br />• Motion to authorize transfer in the amount of $17,372.66 from the Skoda, Minotti <br />T.I.F. Fund to the General Fund to reimburse the Village. (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount <br />of $17,372.66 from the Skoda, Minotti T.I.F. Fund to the General Fund to reimburse the <br />Village. (Finance Department) <br />Council President Schutt asked, any discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carries <br />Transfer Authorized <br />• Motion to authorize transfer in the amount of $60,526.02 from the OMNI Hotel <br />T.I.F. Fund to the General Fund to reimburse the Village. (Finance Department) <br />Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount <br />of $17,372.66 from the Skoda, Minotti T.I.F. Fund to the General Fund to reimburse the <br />Village. (Finance Department) <br />Council President Schutt asked, any discussion? <br />