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Regular Council Meeting <br />4-28-97 <br />Page 11 <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Rules Suspended <br />Mr. Busa, seconded by Dr. Parker, made a motion to enact Ordinance No. 97-18. <br />Mr. Metzung said he has tried this loader and he is very satisfied with it; it is the low bid. This <br />machine will be a real work horse they will use it daily to load salt, mulch, et cetera. They will <br />put a 4-way bucket on the machine for limb-pick up and things of that nature. They asked for a <br />new machine because they would have had to invest some serious money (possibly $30,000) to <br />keep the old machine. We want to move forward with a new machine. Pursuant to the letter he <br />sent, he is asking for an extended warranty and trade-in of the 1978 John Deere loader. <br />Council President Fixler said Council could go ahead and approve it this way. Then it could do <br />another ordinance to accept the trade-in and the extended warranty. <br />Mr. Hanculak agreed. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Ordinance Enacted <br />Council President Fixler asked for a motion to accept the trade-in bid of $15,000 fora 1978 John <br />Deere Loader and to purchase an extended warranty in the amount of $2,945 for the new front <br />end loader. <br />Mr. Busa, seconded by Mr. Ferrante, made a motion to accept the trade-in bid of $15,000 for a <br />1978 John Deere Loader and to purchase an extended warranty in the amount of $2,945 for the <br />new front end loader. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Authorization Given <br />Invoice for P.E.1t.S. <br />Council President Fixler asked Council to amend the agenda to include consideration of an <br />expenditure to pay Invoice #1345 to P.E.R.S. in the amount of $6,750.65. <br />Dr. Parker, seconded by Mr. Ferrante, made a motion to amend the agenda to consider payment <br />of the invoice to P.E.R.S. <br />