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Regular Council 1Vleeting <br />4-20-98 <br />Page 5 <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the <br />amount of $8,500 to Coyote Rainbow Display. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in an amount not to exceed $3,500 for landscaping in <br />the southern portion of the buffer strip between Progressive Insurance and Worton Park <br />(Wilson Mills site) <br />Mr. Buckholtz, seconded by Mrs. Cinco, made a to,authorize an expenditure in an amount <br />not to exceed $3,500 for landscaping between Progressive Insurance and Worton Park. <br /> <br />Mr. Marquardt said the property belongs to Progressive. This item was discussed at <br />Caucps. <br />Roll Call: AYES: Ail <br />NAYS: None <br />Motion Carried <br />Expenditure Aufhorized <br />Amotion to authorize an expenditure in the amount of $9,000 for S.P.A.N. dues. <br />Mr. Busa, seconded by Mr. Buckholtz, made a motion to authorize an expenditure in the <br />amount of $9,000 for S.P.A.N. dues. <br />RoIl Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $3,400 to Walker Supply, Inc. for <br />the purchase of Play Ball Infield Conditioner (Wiley Park Field Renovations) <br />N1r. Buckholtz, secondecl by Mr. Busa, made a motion to authorize an expenditure in the <br />amount of $3,400 to Walker Supply, Inc. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expencliture Authorized <br /> <br />