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Regular Council Meeting <br />1-22-08 <br />Page 9 <br /> <br />Motion to authorize expenditure in an amount not to exceed $25,000.00 to the <br />United States Postal Service for postage for all departments during calendar year <br />2008. <br />Dr. Parker, seconded by Mrs. Mills made a motion to authorize an expenditure in an amount not <br />to exceed $25;000.00 to the United States Postal Service for postage for all departments during <br />calendar year 2008. <br />Mr. Buckholtz asked if there was any discussion. There were no comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in an amount not to exceed $15,000.00 for the <br />Appreciation Dinner. <br />Mrs. Mills, seconded by Dr. Parker, made a motion to authorize expenditure in an amount not to <br />exceed $15,000.00 for the Appreciation Dinner. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried _ <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $4,522.37 to Thinsolutions for <br />network assessment and maintenance. <br /> <br />Mr. Marrie, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$4,522.37 to Thinsolutions for network assessment and maintenance. <br />Council President Buckholtz asked if there was any discussion. Mr. Buckholtz stated that he has <br />looked over the invoices and it seems like they are doing a nice job. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized