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Minutes of the Regular Meeting of Council <br />January 30, 2006 <br />Page 16 <br />this area. We will receive the picture and then frame it. The colors are extraordinary. We are <br />planning on having a fundraiser by offering the maps for sale. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in an amount not to exceed $5,000.00 to <br />Danka for copies on IR 6800 copy machine. <br />Mr. Saponaro, seconded by Mr. Marrie, made a motion to authorize an expenditure in an amount <br />not to exceed $5,000.00 to Danka for copies on IR 6800 copy machine. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $5,625.00 to Tech On Call <br />for problems found on individual computers while installing the network. <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$5,625.00 to Tech on Call for problems found on individual computers while installing the <br />network. <br />Chief Mohr explained that this is for the viruses found while installing the Windows 2003 server. <br />They had to go around and remove the viruses. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $148,669.16 to Bureau of <br />Workers' Compensation for yearly payment. <br />Mrs. Mills, seconded by Mr. Saponaro, moved to authorize an expenditure in the amount of <br />$148,669.16 to Bureau of Workers' Compensation for yearly payment. <br />Mr. Brett indicated that this is a good deal. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized