Councilperson Reishman moved to approve the Resolution. Councilperson Lane seconded the motion. With a majority of members elected recorded thereon as voting in the affirmative the Mayor declared Resolution 840-16 adopted. Your committee on Finance has had under consideration the following committee report, and reports the same to Council with the recommendation that committee report pass. A proposal submitted by Stephen Auto Center, in the total amount of $30,989 for purchase of 1 (one) 2017 Ford Interceptor Utility for the Police Department. This is replacing a vehicle that – was totaled in October 2016. $20,752 to be charged to Account No. 001-975-00-567-4-459, Capital Outlay, PNC Equipment Financing, Lease Schedule 201174000 $10,237 of insurance proceeds from Erie Insurance Councilperson Reishman moved to approve the Committee Report. Councilperson Lane seconded the motion. With a majority of members elected recorded thereon as voting in the affirmative the Mayor declared the Committee Report adopted. Your committee on Finance has had under consideration the following committee report, and reports the same to Council with the recommendation that committee report pass. A proposal submitted by Summit Mowers, in the total amount of $57,900 for purchase of 3 (three) TRX Remote Control Slope Mowers. These are to be used by the Public Grounds – Department To be charged to Account No. 001-975-00-567-4-459, PNC Equipment Financing, Lease Schedule 201174000
Councilperson Reishman moved to approve the Resolution. Councilperson Lane seconded the motion. With a majority of members elected recorded thereon as voting in the affirmative the Mayor declared Resolution 840-16 adopted. Your committee on Finance has had under consideration the following committee report, and reports the same to Council with the recommendation that committee report pass. A proposal submitted by Stephen Auto Center, in the total amount of $30,989 for purchase of 1 (one) – 2017 Ford Interceptor Utility for the Police Department. This is replacing a vehicle that was totaled in October 2016. $20,752 to be charged to Account No. 001-975-00-567-4-459, Capital Outlay, PNC Equipment Financing, Lease Schedule 201174000 $10,237 of insurance proceeds from Erie Insurance Councilperson Reishman moved to approve the Committee Report. Councilperson Lane seconded the motion. With a majority of members elected recorded thereon as voting in the affirmative the Mayor declared the Committee Report adopted. Your committee on Finance has had under consideration the following committee report, and reports the same to Council with the recommendation that committee report pass. A proposal submitted by Summit Mowers, in the total amount of $57,900 for purchase of 3 (three) – TRX Remote Control Slope Mowers. These are to be used by the Public Grounds Department To be charged to Account No. 001-975-00-567-4-459, PNC Equipment Financing, Lease Schedule 201174000
12-5-16%20Council%20Journal_0.docx