04/26/2004 Meeting Minutes - Laserfiche WebLink

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Regular Council Minutes 4-26-04 Page 11 Chief Mohr concurred and said this is a copy machine to replace one we'd purchased in 1994 for under $2,500. We looked at State bids; this is a price just below the State bid price. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized • A motion to authorize an expenditure in the amount of $8,000 to Fire Safety Services for the purchase of replacement turnout gear (Fire Department Super Purchase Order) Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of $8,000 to Fire Safety Services for the purchase of replacement turnout gear (Fire Department Super Purchase Order). Council President Buckholtz asked if there was any discussion. There were no comments. ROLL CALL: AYES: All NAYS: None Motion Carried Expenditure Authorized ¦ A motion to authorize an expenditure in the amount of $3,598.60 to Medtronic Physio-Control for technical support on the Lifepaks (annual contract) Dr. Parker, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of $3,598.60 to Medtronic Physio-Control for technical support on the Lifepaks (annual contract.) ROLL CALL: AYES: All NAYS: None Motion Carried Expenditure Authorized • A motion to authorize an expenditure in the amount of $10,000 to Alpha Office for miscellaneous office supplies (Administration Super Purchase Order) Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of $10,000 to Alpha Office for miscellaneous office supplies (Administration Super Purchase Order.) ROLL CALL: AYES: All NAYS: None Motion Carried Expenditure Authorized ¦ A motion to authorize an expenditure in the amount of $12,000 to Ballash Press for printing of the Summer, Fall and Winter 2004 issues of the Voice of the Village (Super Purchase Order)