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Minutes of the Regular Meeting of Council <br />Apri124, 2006 <br />Page 16 <br /> <br />Chief Mohr indicated that this is to rebuild beds along the driveway tliat the grade was changed <br />to meet the new street. This is to repair the retention basin where the erosion is working in to the <br />south side of the properiy and along the tree line. This is also to rebuild the retention basin and <br />put a cement base in so that we do not have cattails and that can be cleaned up and the grade <br />lowered so that mowing can take place within this retention basin and also the beds along the <br />front of the building and along the sides where the lights are. <br />Mr. Saponaro added that this is for the labor. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $4,765.00 to Authentic Flooring <br />for carpet and tile for kitchen, day room and flooring for hallway upstairs in the fire <br />station. <br /> <br />Mr. Saponaro, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of <br />$4,765.00 to Authentic Flooring for carpet and tile for kitchen, day room and flooring for <br />hallway, upstairs in the fire station. <br />Chief Mohr indicated that this is to replace the flooring and carpeting which is wearing out. Mr. <br />Saponaro asked Chief Mohr if he went out for estimates. Chief Mohr indicated that Hillcrest <br />and several others were asked. Authentic was the lowest estimate. <br />Mr. Buckholtz asked if there was any further questions. There were no comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $3,476.01 to Century Equipment <br />for Paint Liner. <br /> <br />Mr. Marrie, seconded by Mr. Saponaro made a motion to authorize expenditure in the amount of <br />$3,476.01 to Century Equipment for Paint Liner. <br />Mr. Buckholtz asked if there was any discussion. Mr. Saponaro indicated that this is a pass- <br />through. Mayfield Soccer will reimburse for the cost of this. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized