04/30/2007 Meeting Minutes - Laserfiche WebLink

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Regular Council Meeting 4-3 0-07 Page 8 1VIotion to authorize an expenditure in the amount of $14,000.00 for 2007 SPAN Dues. Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of $14,000.00 for 2007 SPAN Dues. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized Motion to authorize an expenditure in the amount of $7,384.00 to Allen Ventures for the purchase of picnic tables and trash receptacles for the new Wiley pavilion. Mr. Saponaro, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of $7,384.00 to Allen Ventures for the purchase of picnic tables and trash receptacles for the new Wiley pavilion. Roll Call: AYES: All Motion Carried NAYS: None Expenditure Authorized 1Vlotion to authorize retention of The Carnegie Body Company to repair a Bonnell 11' x 42" Snow Plow in an arnount not to exceed $4,000.00. Mr. Saponaro, seconded by Mr. Marrie, made a motion to authorize retention of The Carnegie Body Company to repair a Bonnell 11' x 42" Snow Plow in an amount not to exceed $4,000.00. Roll Call: AYES: All Motion Carried NAYS: None Expenditure Authorized Motion to authorize an expenditure in the amount of $11,205.00 to Monaco Lighting for the reanoval of 271ight poles from North Cominons Boulevard. Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of $11,205.00 to Monaco Lighting for the removal of 271ight poles from North Commons Boulevard. Council President Buckholtz asked if there was any discussion on this. Mr. Marrie suggested that we go after the original people that put the poles in for not only the replacement of the poles but for the labor involved to do it. It is his understanding that they are not going to go for the labor. We should get paid back for all of this because it is under warranty. Mr. Marrie suggested that we push the issue with the company that put them in. Mr. Buckholtz