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Special Cobancil Meeting <br />11-10-97 <br />Page 4 Motion to authorize an expenditure in the amoua?t of $3,258.90 for escrow fees on Golf <br />Course to Integraty Escrow Agency <br />Mr. Busa; seconded by Dr. Parker, made to authorize an expenditure in the amoiult of $3,258.90 <br />for escrow fees on Golf Course to Integrity Escrow Agency. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Discussion and approval of purchase of eomputer equipment: <br />Gateway On-Line - $4,200 <br />MacroCenter - $11,732.95 <br />[The items at Micro Center include a laptop computer, projector aYnd a color laserjet printer.] <br />Council President Fixler asked Council's consensus-if they would like to discuss these items. <br />N1r. Buckholtz, seconded by Mr. Marquardt, made a motion to consider the approval of computer <br />equipment (listed above)._ <br />Mr. Brett said he considers the Gateway computer his top priority. He needs a new computer <br />with higher speeds, eta If necessary, he could rent or borrow the projector. He would use the <br />laptop computer for the presentations he will make in Columbus. <br />Purchase of a computer <br />A$er a brief discussion, Council President Fixler said instead of Council authorizing a specific <br />amount for the purchase of a computer from Gateway, they will authorize the purchase of a <br />computer with the specifications Mr. Brett has requested--as follows: <br />At least 200 megahertz <br />Pentium <br />Tape Back Up <br />Zip Drive <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Purchase of Computer Authorized <br />?. <br />? <br />Purchase of a Laptop and Printer