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Regular Council Minutes <br />6-28-04 <br />Page 15 <br />Mr. Thomas said yes; we will also make a profit. <br />ROLL CALL: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />¦ A motion to authorize an expenditure in the amount of $5,000 to Taser International <br />for the purchase of four (4) Taser Units and Supplemental Equipment <br />Dr. Parker, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$5,000 to Taser International for the purchase of four (4) Taser Units and Supplemental <br />Equipment. <br />Council President Buckholtz asked if there was any discussion. <br />There were no comments. <br />ROLL CALL: AYES: All <br />NAYS: None Motion Carried <br />, Expenditure Authorized <br />¦ A motion to authorize an expenditure in the amount of $6,240 to Gates McDonald <br />MR-08-06 for 2005 Worker's Comp Group Rating <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$6,240 to Gates McDonald MR-08-06 for 2005 Worker's Comp Group Rating. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />¦ A motion to authorize the advertisement for bids for senior snow removal service <br />for the 2004-05 season <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize the advertisement for bids for <br />senior snow removal service for the 2004-05 season. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Authorization Given <br />¦ A motion to authorize an expenditure not to exceed $3,500 (vendor to be <br />determined) for fire hydrant repair at 610 S.O.M. Center Road [Note: Vendor is <br />ARI]