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Regular Council Meeting Minutes <br />12-15-08 <br />Page 11 <br /> <br />Motion to authorize expenditure in the amount of $4,845.25 to CMI for 2009 <br />renewal of software support. <br />Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of <br />$4,845.25 to CMI for 2009 renewal of software support. <br />Council President Buckholtz asked if there was any discussion. This is for the Finance <br />Department. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $7,500.00 to Dino's Contracting, <br />Inc. for demolition of 390 S.O.M. <br /> <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$7,500.00 to Dino's Contracting, Inc. for demolition of 390 S.O.M. <br />Council President Buckholtz asked if there were any questions. There were none. <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 $4,800.00 to Walter H. <br />Drane for Codification Services. <br />Mr. Saponaxo, seconded by Mrs. Mills, made a motion to authorize an expenditure in an amount <br />not to exceed $4,800.00 to Walter H. Drane for Codification Services. • <br />Council President Buckholtz asked if there were any questions. There were none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize transfer from the General Fund to the Sewer Relief Fund the <br />sum of Two Hundred Thousand Dollars ($200,000.00). <br /> <br />Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize transfer from the General <br />Fund to the Sewer Relief Fund the sum of Two Hundred Thousand Dollars ($200,000.00).