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Regular Council Meeting <br />12-13-99 <br />Page 19 <br /> <br />1 <br /> <br />Mr. Brett said on every project that we have, we retain 80% of the first 50% of the project for a total <br />of 4% of the total project to make sure that the work progresses as we see fit. Dynalink has asked <br />for their retainage back. As a courtesy to Council, I make you aware when we give back retainages. <br />Especially when they are in this amount. This does not impact the warranty but it certainly gives <br />you a lot more leverage and I think we're complete with this project. <br />^ A motion to authorize an expenditure in the amount of $5,000 to Noce Enterprises <br />Mrs. Cinco, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$5,000 to Noce Enterprises. <br />Mr. Metzung said this is for the repair of the sewer on Thornapple to the west of Oakwood. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure not to exceed $4,800 to Normandy Catering <br />Mrs. Cinco, seconded by Mrs. Mills, made a motion to authorize an expenditure not to exceed <br />$4,800 to Normandy Catering. <br />Council President Marquardt asked Mrs. Roman to explain this. <br />Mrs. Roman said this is for the Appreciation Dinner to be held on February 26. As we had discussed <br />at Caucus, we have quite a few new people on our committees so we're expecting to have a greater <br />number of people in attendance at the Appreciation Dinner. <br />Council President Marquardt asked if there was any further discussion. <br />There were no comments. <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 $5,640 to Warren Fire Equipment <br />(SCBA units) <br />Mr. Busa, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the amount of <br />$5,640 to Warren Fire Equipment. <br />