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<br /> <br /> <br />Regular Council Minutes <br />4-26-04 <br />Page 17 <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $3,000 to Sears (Service <br />Department Super Purchase Order) <br />Dr. Parker, seconded by Mr. Saponaro, made a motion to authorize an expenditure in the amount <br />of $3,000 to Sears (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 ? to Kurtz Brothers <br />for Lawn Care Supplies (Service Department Super Purchase Order) Note: Motion <br />was revised to $5,000. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$10,000 to Kurtz Brothers for Lawn Care Supplies (Service Department Super Purchase Order.) <br />This was already approved at $5,000 by Finance but the request from the Service Department is <br />that it will be using closer to $10,000. <br />Mr. Metzung said he requested $5,000 [and doesn't need $10,000.] <br />Council President Buckholtz revised the motion to $5,000 and read it as follows: <br />A motion to authorize an expenditure in the amount of $S, 000 to Kurtz Brothers for Lawn Care <br />Supplies (Service Department Super Purchase Order.) <br />Dr. Parker, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$5,000 to Kurtz Brothers for Lawn Care Supplies (Service Department Super Purchase Order.) <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 $10,000 to Chagrin Valley <br />Nurseries for (Service Department Super Purchase Order.) <br />Note: Motion was revised to read PLANT MATERIAL. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$10,000 to Chagrin Valley Nurseries for (Service Department Super <br />Purchase Order.) Note: Motion was revised to read PLANT MATERIAL. <br />Council President Buckholtz asked if there was any discussion.