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t
<br />T1u 0.1 . T'' -- `�'`
<br />I'0, 574.
<br />I''0+ 575.
<br />I?0
<br />576.
<br />Be it resolved: wt the 11117or and Cle-,-l-, bo authorized to sell a t-uo tan'!
<br />chemical unit with ni )in,;, hose reel and t,,o e,-.tra cannisters for the sua of 3200.00. ,
<br />Be it resolved: That tlho s m of ')14-9909-97 be nx,?ropr iated from the
<br />l' -ma.ic i; al Bus Fund of the vil1a'�7'e to the following accounts: " "2550.00 to
<br />S"znloyees; 3800.00 to 'thite ?rotor Co�anany; 34~4.97 to General Iotors Co an
<br />3800.00 to Insu anoe; 3'800,00 to Gas -.Oil— Grease; ;;400.00 to emirs; "'85.00 to
<br />Re^ist:ors; 350.00 to Incidental .:-o uses and 39,000 to C. S. and C. Rai lvmy Busses.
<br />577. Be it rosolved That the Mery be authorized to transfor tho sure of
<br />3106.97 from the General Fund to the Virginia Avenue Slag 'Fund.
<br />0. 579. Be it resolved: That the laiyor and Cler_: be authorized to sib and execute
<br />an agreement vrith 'The Collor I.1�nufact,=Ing and Lacentance Corporation which holds
<br />notes of the 'Village, which a�� reerx;nt e:.tends the time of payment thereof an -pro --i—
<br />mtely one year and reduces amount of monthly rngmonts for municiY}al coachos.
<br />ITO, 579. Be it resolved: That s-pecial assessments on the following streets for
<br />improvements be amroved: Butternut ridr e, Burns Road. Porter road, Grace Avenue,
<br />Olm Road, Sunmerland -Avenue, I:acbeth Avenue, Lneille Drive and Dewey Road.
<br />I'0" 580.. �� �> .. n n
<br />Be it resolved: That the Cler..be authorized to sell one bus cash register
<br />for slim of 388000.
<br />0' Sgt. Be it resolved: That tro 114yor and Cleek be authorized. to -purchase an air
<br />s inn municipal busses.
<br />corrV�resser and grease for ��urno�e of greasing
<br />Be it resolved: That the Clerk be authorized to transfer the sum of
<br />;'1577.50 from the Yunici-pal Bus Fund to the Sinking Fund to ?provide for Iryment
<br />of interest and bonds issued for rmmiciral busses and bus MraMe.
<br />58g
<br />Be it resolved: That the sure of 3.3,526.61 be appropriated from the
<br />I`unici -pal Bus Fund to the following accounts: 31,052.14 to D- nnloyees; 3368.00 to
<br />, hite Ilotor Com- ,any;
<br />3618.50 to Gone3rat 1,:otoxs Com?any; 3236.87 to Insurance;
<br />572.87 to Gas, Oils, Grease; ;'!485.85 to Flee airs; 1 88.00 to FaQ ister; and 1 54.28
<br />to Incidental 11:nense.
<br />5 Be it resolved: That the Clerk and Solicitor be authorized to nre -pare all
<br />data and lo_islation necessary for isuuance of refunding; bends.
<br />`F
<br />—57—
<br />Be it
<br />resolved:
<br />T ^at
<br />the Pivor and C1er1-, be authorized to offer for sale
<br />and
<br />sell one
<br />I.iison row
<br />'XinM
<br />CI ^asis and cIIemical unit con_ -plete.
<br />Be it resolved: That tlho s m of ')14-9909-97 be nx,?ropr iated from the
<br />l' -ma.ic i; al Bus Fund of the vil1a'�7'e to the following accounts: " "2550.00 to
<br />S"znloyees; 3800.00 to 'thite ?rotor Co�anany; 34~4.97 to General Iotors Co an
<br />3800.00 to Insu anoe; 3'800,00 to Gas -.Oil— Grease; ;;400.00 to emirs; "'85.00 to
<br />Re^ist:ors; 350.00 to Incidental .:-o uses and 39,000 to C. S. and C. Rai lvmy Busses.
<br />577. Be it rosolved That the Mery be authorized to transfor tho sure of
<br />3106.97 from the General Fund to the Virginia Avenue Slag 'Fund.
<br />0. 579. Be it resolved: That the laiyor and Cler_: be authorized to sib and execute
<br />an agreement vrith 'The Collor I.1�nufact,=Ing and Lacentance Corporation which holds
<br />notes of the 'Village, which a�� reerx;nt e:.tends the time of payment thereof an -pro --i—
<br />mtely one year and reduces amount of monthly rngmonts for municiY}al coachos.
<br />ITO, 579. Be it resolved: That s-pecial assessments on the following streets for
<br />improvements be amroved: Butternut ridr e, Burns Road. Porter road, Grace Avenue,
<br />Olm Road, Sunmerland -Avenue, I:acbeth Avenue, Lneille Drive and Dewey Road.
<br />I'0" 580.. �� �> .. n n
<br />Be it resolved: That the Cler..be authorized to sell one bus cash register
<br />for slim of 388000.
<br />0' Sgt. Be it resolved: That tro 114yor and Cleek be authorized. to -purchase an air
<br />s inn municipal busses.
<br />corrV�resser and grease for ��urno�e of greasing
<br />Be it resolved: That the Clerk be authorized to transfer the sum of
<br />;'1577.50 from the Yunici-pal Bus Fund to the Sinking Fund to ?provide for Iryment
<br />of interest and bonds issued for rmmiciral busses and bus MraMe.
<br />58g
<br />Be it resolved: That the sure of 3.3,526.61 be appropriated from the
<br />I`unici -pal Bus Fund to the following accounts: 31,052.14 to D- nnloyees; 3368.00 to
<br />, hite Ilotor Com- ,any;
<br />3618.50 to Gone3rat 1,:otoxs Com?any; 3236.87 to Insurance;
<br />572.87 to Gas, Oils, Grease; ;'!485.85 to Flee airs; 1 88.00 to FaQ ister; and 1 54.28
<br />to Incidental 11:nense.
<br />5 Be it resolved: That the Clerk and Solicitor be authorized to nre -pare all
<br />data and lo_islation necessary for isuuance of refunding; bends.
<br />`F
<br />—57—
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