03/20/2006 Meeting Minutes - Laserfiche WebLink

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Minutes of the Regular Meeting of Council March 20, 2006 Page 10 Motion to authorize expenditure in the amount not to exceed $13,500.00 for scoreboards for new softball complex. This motion was amended to read: "Motion to authorize expenditure in the amount not to exceed $23,250.00 for scoreboards, wireless remote control and all wiring and infrastructure for the boards." Mr. Thomas explained that a memo outlining the expenditure was distributed recently. We are also asking for an additional remote on each of the three boards to give us flexibility. Mr. Saponaro, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of $23,250.00 for scoreboards, wireless remote control and all wiring and infrastructure for the boards. Mr. Buckholtz asked if there was any discussion. There were no comments. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in the amount of $3,441.71 to Oriental Trading for supplies for Sports Camp. Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize expenditure in the amount of $3,441.71 to Oriental Trading for supplies for Sports Camp. Mr. Saponaro explained that this expenditure request is for art supplies and other materials which are needed every year for our sports camp. Mr. Thomas added that this works out to $21.00 per camper. Mr. Buckholtz asked if there was any further discussion. There were no comments. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize expenditure in the amount of $4,925.00 to Waid's Iaainbow ltental for port-a-potties by Parkview playground and softball fields. Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize expenditure in the amount of $4,925.00 to Waid's Rainbow Rental for port-a-potties by Parkview playground and softball fields.