Laserfiche WebLink
Regular Council Meeting Minutes <br />8-21-00 <br />Page 8 <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br /> <br />^ A motion to authorize an expenditure in the amount of $9,300 to Noce <br />Mrs. Cinco, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the <br />amount of $9,300 to Noce. <br />Roll Call: AYES: All <br />NAYS: None <br />^ A motion to authorize an expenditure in the amount of $3,200 to High Point Tree <br />Service for removal of trees in the right-of-way <br />Motion Carried <br />Expenditure Authorized <br />Mrs. Cinco, seconded by Mr. Busa, made a motion to authorize an expenditure in the <br />amount of $3,200 to High Point Tree Service for removal of trees in the right-of-way. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br /> <br />^ A motion to authorize an expenditure in the amount of $ 943.75 to Sommer's <br />Mobile Leasing, Inc. for additional work performed for mobile office <br />Mr. Busa, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the <br />amount of $ 943.75 to Sommer's Mobile Leasing, Inc. for additional work performed for <br />mobile office. <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 $ 2,990.00 to Security Link <br />for fire and burglar protection for Police modular building <br />Mr. Busa, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the <br />amount of $ 2,990.00 to Security Link for fire and burglar protection for Police modular <br />building. <br /> <br />