Laserfiche WebLink
409 719. Be it resolved:. That Council requests the Bureau of Supervision and <br />E Inspection of Public Offices for an itemized statement of the charges for the <br />examination made by it of the Village records. <br />110. 7200 <br />Be it resolveds That the County Auditor is hereby requested to credit <br />} <br />the sum of $21,240.00 levied for purpose of paying outstanding Umicipal Bus <br />' <br />Bonds of the Village. to the General Fund of the Village. <br />deepening and widening Barton- Bradley Road Ditch, which project it is estimated <br />]T0. 721. <br />Be it resolved: That the rate of taxation as fixed by the Budget <br />' <br />Commission of Cuyahoga County be and are hereby accepted and necessary tax <br />too 725. <br />levies be placed on all taxable property in Village, and Clerk is authorized <br />to certify said levy to 'Auditor of the County. <br />BQ, 722. <br />Be it resolved: That the Clerk be authorized to transfer from the <br />Gasoline Tax Fund the sum of $1,000.00 to General Fund', and the sum of <br />^,Eto. <br />$2,317.50 from the Motor Vehicle License Fund to General Fund for purpose of <br />7270 <br />paying passed due salaries and other necessary obligations of Village, accord- <br />ing to General Code Section 5625 -13 A to G inclusive. <br />• 723. Be it resolved: That Resolution No. 710 passed December 18; 1934, pro- <br />viding for transfer of funds, be and some hereby is repealed. <br />724. <br />Be it resoIndt That Section 1 of Resolution 704, entitled "Resolution <br />} <br />k <br />approving F.W.R. Project," passed November 6 1934 be amended to read as <br />' <br />follows: "That FeWe Project for sloping sides of Clegue Road Ditoht and <br />deepening and widening Barton- Bradley Road Ditch, which project it is estimated <br />� <br />will cost $7,159.29 and also the furnishing <br />, g for said improvements 75 feet of <br />' <br />30 inch concrete pipe by Cuyahoga County be and are hereby apprond. <br />too 725. <br />Be it resolveds That the Mayor and Cb rk be and are hereby authorized to <br />purchase two safes for use in 21cmicipal Bus Office and 'Clark's office. <br />go' 726. <br />Be i t resolvedt That the Mayor and Clerk be and are hereby authorized to <br />purchase 250 feet of one inch Booster Tank Hose at a cost not exceeding $100.00. <br />^,Eto. <br />7270 <br />Be it resolved: That the Clerk be authorized to transfer certain <br />appropriations in the following fundst Tax Fund; Auto License lbtor Vehicle <br />. License Fundt General Fund; Safety Fund ;Service Fond ; 'and Cemetery Fund. <br />��• <br />,R 72g. <br />Be it resolveds That the Mayor,and Clerk be authorized to enter into a <br />contract with the Specialty Advertising Agency of Canton, Ohio, for the sale of <br />i <br />" advertising space in the municipal busses of the village. <br />