1 - Village of Palatine
1 - Village of Palatine
1 - Village of Palatine
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Minutes <strong>of</strong> the Regular Meeting <strong>of</strong> the <strong>Village</strong> Council & COW <strong>of</strong> June 18,2012<br />
RECONVENE THE VILLAGE COUNCIL MEETING <br />
CONSENT AGENDA<br />
The following are Consent Agenda items, (indicated<br />
one motion and omnibus vote. Councilman Lamera<br />
Clegg, moved to approve the Consent Agenda,<br />
<strong>of</strong> first reading.<br />
were enacted by<br />
nded by Councilman<br />
h #8, with waiver<br />
Upon Roll Call: Ayes: Council Members egg, Solberg,<br />
Kozlowski and H<br />
Nays: None<br />
MOTION CARRIED<br />
*<br />
g, moved to approve<br />
.84 and Authorize the<br />
$239,086.67<br />
508,784.49<br />
262,553.70<br />
4,554.42<br />
50.00<br />
102,587.50<br />
37,545.03<br />
411.22<br />
1,336.00 <br />
Cap nd 5,445.60 <br />
Capita Fund 196,249.07 <br />
Police ction Fund 71,325.50 <br />
Water Fu<br />
76,298.94 <br />
Sewer Fund<br />
120,010.18 <br />
Refuse Fund<br />
363,977.07 <br />
Parking Fund<br />
23,964.99 <br />
Health Insurance Fund<br />
500,816.41 <br />
Fleet Services Fund<br />
66,447.59 <br />
Letter <strong>of</strong> Credit Fund<br />
13,861.50 <br />
Special Service Areas Fund<br />
433.96 <br />
Total $2,595,739.84<br />
7
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