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Regular Council Meeting <br />10-18-99 <br />Page 6 <br />plans for the foundation, structural and mechanical as they become.available. (This is typical to <br />what they had done for the other 3 buildings.) <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Authorization Given <br />^ A motion to authorize an expenditure in the amount of $8,548 to First Energy for <br />installation of 277/480v Padmount Service to-Parkview Pool <br />Dr. Parker, seconded by Mr. Busa, made a motion to authorize an expenditure in.the amount of <br />$8,548 to First Energy. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure in the amount of $7,895.00 to Tri-County Tool <br />and Supply for a vehicle lift for the Service Department. <br />Mr. Buckholtz, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the amount <br />of $7,895:00 to Tri-County Tool. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure to King Excavating for the Bridge over the <br />Wetlands (with treated lumber decking: $20,300; with Trex decking: $21,350.) <br />Mr. Buckholtz, seconded by Dr. Parker, made a motion to authorize an expenditure to King <br />Excavating for the Bridge over the Wetlands with Trex decking in the amount of $21,350. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an additional expenditure in the amount of $1.00 to Ameritech for <br />the 911 upgrade ($29,901 authorized on 9-27 99; the actual cost is $29,902.00) <br /> <br />1 <br />Mr. Busa, seconded by Mrs. Mills, made a motion to authorize an additional expenditure in the <br />amount of $1.00 to Ameritech. <br />