01/20/2009 Meeting Minutes - Laserfiche WebLink

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Regular Council Meeting Minutes 1-20-09 Page 15 Council President Buckholtz asked if there was any discussion. There was none. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in an amount not to exceed $25,000.00 to CT Consultants, Inc. for consulting services of Dave Miller from January 1, 2009 to June 30, 2009. 11 Dr. Paxker, seconded by Mr. Marrie, made a motion to authorize expenditure in an amount not to exceed $25,000.00 to CT Consultants, Inc. for consulting services of Dave Miller from January 1, 2009 to June 30, 2009. Council President Buckholtz asked if there was any discussion. There was none. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in an amount not to exceed $25,000.00 to the United States Postal Service for postage for all departments during calendar year 2009. Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize expenditure in an amount not to exceed $25,000.00 to the United States Postal Service for postage for all departments during calendar year 2009. Council President Buckholtz asked how this worked out last year. Did we come out about right? Mrs. Betsa replied that we expended approximately $21,000.00. Council President Buckholtz asked if there is a carryover from last year. Mrs. Betsa replied it is closed out and reopened. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in the amount of $5,908.00 to Creative Microsystems, Inc. for computers and hardware support for Finance Department. Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of $5,908.00 to Creative Microsystems, Inc. for computers and hardware support for the Finance Department. Dr. Parker stated that this amount will be a little bit less. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized