Laserfiche WebLink
~., ,~ ~ f <br />Regular Council Meeting <br />9-27-99 <br />Page 10 <br />Mr. Busa said he does not think we should subsidize the school either. <br />ROLL CALL: AYES: Mr. Buckholtz, Mrs. Cinco, Mr. Ilacqua, <br />Mr. Marquardt, Mrs. Mills and Dr. Parker <br />NAYS: None <br />ABSTAIN: Mr. Busa <br />Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure in the amount of *$9,475 to Linward Electric for <br />jersey barricades at Parkview and SOM <br />Mr. Busa, seconded by Dr. Parker, made a motion to authorize an expenditure in the amount of <br />$10,800 to Linward Electric. <br />Mr. Metzung said we have reduced the cost ~o *$9,475. ($10,800 was on the agenda.) <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize the Mayor and Council President to enter into an agreement -for <br />the procurement of salt for the 1999-2000 winter season from Morton International, Inc. <br />at $26.80 per ton dumped. <br />Dr. Parker, seconded by Mr. Busa, made a motion to authorize the Mayor and Council President <br />to enter into an agreement for the procurement of salt for the 1999-2000 winter season from <br />Morton International, Inc. at $26.80 per ton dumped. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />^ ~~A'1inotion to authorize a change order in an amount not to exceed $17,000 to King <br />1~'~~avating for the wetlands bridge <br />~'~ere was no action on this item. <br />^ A mq~~on to authorize an expenditure in the amount of $ 29;901 to Ameritech for an <br />upgrade to the E-9-1-1 system <br />Mr. Busa, seconded by Dr. Parker, made a motion to authorize- an expenditure in the amount of <br />$9,901 to Ameritech. <br />.... <br />