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OI,IITION <br />N0. 710. <br />10. 711. <br />i <br />IT0. 712, <br />Be it resolveds That the Clerk be authorized and directed to transfer <br />from the Gasoline Tax Fund the sum of $1',091.00 to the General Fund; and the <br />sum of $317.50 from Rotor Vehicle License Fund to General Fund for purpose of <br />paying past due salaries and other necessary obligations of Village_as provided <br />by General Code Section 5625 --13 A to G inclusive. <br />Be it resolved: That certain regular assessments and reassessments be <br />and hereby are approved, and the Clerk is directed and authorized to certify <br />F <br />same to Auditor of Cuyahoga County for c olleot ion. <br />Be it resolved: That the Auditor of Cuyahoga County be and is hereby <br />requested to turn over to said Village its proportionate share of tax monies <br />collected and payable to the Village. <br />'T0. 713. Be it resolved: That the Mayor and Clerk be and are hereby authorized to <br />enter into an agreement for rental of certain busses stipulated in contract be- <br />tween said General Motors Corporation, and the Village, under terns and provisions <br />stipulated in said contract• <br />0. 7140 Be it resolveds That the Mayor and Clerk are hereby authorized to enter <br />into, a contract with Columbia Refining Company for the purchase of gasoline for <br />use of Municipal Bus Line. <br />Wo• 715e Beat., resolved: .That the 1.yor and.Clerk are hereby authorized to enter <br />Into a contract With Hartford Accident and Indemnity Company to insure Municipal <br />Busses of the Village for liability and property damage at an estimated animal <br />premium of $4,238.06 or an average of $353.17 per month• <br />Be . it reso2reds That L. Leick, Be Smith, 0. Fisher','' D. Austin, H. Koeppe <br />€ Be Gilchrist and Edward Schultz , be and are hereby appointed special deputy mar.• <br />shalls for the Village for year 19359 said marshalls to shall serve Without pay. <br />Be it resolved: That the Mayor and Clerk are authorized to sign a contract <br />with West Park Business Mnls Association for purpose of furnishing shuttle bus <br />service from Porter Road to nmm's Corners for a trial period and until $200.00 <br />deposited is used up .by. arm deficit in said operation. <br />t0. 718. Be it resolveds That Council hereby requests that the Auditor of State <br />ocnduat an investigation of the examination made of the records of the Village' <br />and further requests an adjustment of the charges of approximately $1800.00. <br />t <br />—70- <br />