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<br /> <br />Regular Council Minutes <br />4-26-04 <br />Page 15 <br />Dr. Parker, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$3,000 to Bremec Nursery for Landscaping Supplies (Service Deparhnent Super Purchase <br />Order.) <br />Council President Buckholtz asked if there was any discussion. <br />There were no comments. <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 $15,000 to Home Depot for <br />Supplies (Service Department Super Purchase Order) <br />Mrs.Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$15,000 to Home Depot for Supplies (Service Department Super Purchase Order.) <br />Council President Buckholtz asked if there was any discussion. <br />There were no comments. <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 $4,000 to Highland Auto <br />Parts for supplies (Service Department Super Purchase Order) <br /> <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$4,000 to Highland Auto Parts for supplies (Service Department Super Purchase Order.) <br />Council President Buckholtz asked if there was any discussion. <br />There were no comments. <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 $6,000 to Arrow Builders for <br />Plumbing Supplies (Service Department Super Purchase Order) <br />Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize an expenditure in the amount <br />of $6,000 to Arrow Builders for Plumbing Supplies (Service Department Super Purchase Order.) <br />Council President Buckholtz asked if there was any discussion.