Laserfiche WebLink
Minutes of the Regular Meeting of Council <br />Apri124, 2006 <br />Page 15 <br />Mr. Buckholtz asked if there was any discussion. Mr. Saponaro indicated that this is to replace a <br />6-year-old unit for the police department. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />Motion to authorize an expenditure in the amount of $3,000.00 to Van-Ness for <br />stone for fire station retention basin. <br /> <br />Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize expenditure in the amount of <br />$3,000.00 to Van-Ness for stone for fire station retention basin. <br />Mr. Buckholtz asked if there was any discussion. Mr. Saponaro indicated that this goes along <br />with the motion to authorize expenditure of $9,980.00 to H&M Landscaping. <br />Chief Mohr added that this would for the materials. H&M would perform the labor. <br />Roll Ca11: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize an expenditure in the amount of $4,100.00 to Student Painters <br />for painting the exterior of the fire station. <br />Mr. Marquardt, seconded by Mr. Marrie, made a motion to authorize an expenditure in the <br />amount of $4,100.00 to Student Painters for painting the exterior of the fire station. <br />Mr. Buckholtz asked if there was any discussion. Mr. Saponaro indicated that this was a group <br />that the Chief has reviewed. He looked at various bids and this group was listed on Angie's List <br />and had good references. They were also the lowest bid. Finance has approved this. Mayor <br />Rinker asked if this was stain. Chief Mohr indicated it was and also pressure-washing and <br />staining the soffit. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $9,980.00 to H&M Landscaping <br />for landscape repair to front yard at fire station. <br />Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of <br />$9,980.00 to H&M Landscaping for landscape repair to front yard of fire station. <br />Mr. Buckholtz asked if there was any discussion.