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Regular Council Meeting <br />6-19-00 <br />Page 9 <br /> <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />I <br />J <br />f <br />^ A motion to authorize an expenditure in the amount of $4,700 to IKON Office Solutions <br />for copy machine -modular building <br />Mr. Busa, seconded by Mrs. Mills made a motion to authorize an expenditure in the amount of <br />$ 4,700 to IKON Office Solutions. <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 $16,693.94 to Office Products for <br />office furniture -modular building <br />Mr. Busa, seconded by Mrs. Mills made a motion to authorize an expenditure in the amount of <br />$ 16,693.94 to Office Products. <br />Council President Marquardt opened this up for discussion. <br />Mr. Buckholtz wanted to ask Lt. Dearden if this meets the requirements of what the police will need. <br />Lt. Dearden advised that between the Chief, the Detectives and the Secretaries that worked on this <br />along with the people from Office Products that worked together with them on drafting the diagrams <br />and mapping out the different offices, this furniture is suitable for the needs of the department and <br />this is quality furniture. <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 $4,170.94 to Phase III <br />Communications for phones -modular building <br />Mr. Busa, seconded by Mrs. Cinco made a motion to authorize an expenditure in the amount of <br />$ 4,170.94 to Phase III. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />