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Regular Council Meeting <br />&16-99 <br />Page 5 <br />Roll Call: AYES: All <br />NAYS: None Motion Tabled <br />1 <br />Council President Marquardt said this is strictly a timing issue; he believes it is in everyone's best <br />interest [to table.] <br />A motion to authorize an expenditure in an amount not to exceed $3,500 to Ballash Press (for <br />Fall VOV) <br />Mr. Busa, seconded by Dr. Parker, made a motion to authorize an expenditure in an amount not to <br />exceed $3,500 to Ballash Press. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to-authorize an expenditure in an amount of $4,677 to Minuteman Press (for <br />Fall%Winter Parks & Recreation Brochure) <br />Mr. Busa, seconded by Mr. Buckholtz, made a motion to authorize an expenditure in an amount of <br />$4,677 to Minuteman Press. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br /> <br />A motion to authorize an expenditure in an amount of $4,000 to Minuteman Press (for updated <br />sewer brochures) <br />Mr. Buckholtz, seconded by Mrs. Cinco, made a motion to authorize an expenditure in an amount of <br />$4,000 to Minuteman Press. <br />Mr. Brett confirmed the amount to be considered was -$4,000. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $3,280 to Ameritech <br />Dr. Parker, seconded by Mr. Busa, made a motion to authorize an expenditure in-the amount of <br />$3,280 to Ameritech. <br />Mr. Brett said this was for the maintenance of the 9-1-1 system. <br />