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Minutes of the Regular Meeting of Council <br />Monday, June 20, 2016 <br />Page 7 <br />NE«I BUSIlVESS <br />? 11lotion to extend Planning Commission report and recommendation on 730 SOAI <br />Ceuter Road for an additiona160 days. <br />Mrs. Mills, seconded by Mr. Jerome, made a motion to extend Planning Cominission report and <br />recommendation on 730 SOM Center Road for an additional 60 days. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None PlaiuZing Commission Report and <br />Recommendation on 730 SOM Center <br />Road extended for additional 60 days. <br />G Motion to authorize an expenditure in an amount not to exceed $9,350 to Showtime <br />Sound Company for equipment rental and sound technicians for the 2016 summer <br />season at The Grove. <br />Mrs. Mills, seconded by Mr. Jerome, inade a motion to authorize an expenditure in an ainount <br />not to exceed $9;350 to Showtime Sound Coinpany for equipinent rental and sound technicians <br />for the 2016 summer season at The Grove. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />o Motion to acknowledge receipt of financial reports for May 2016 and to approve of <br />same as subnutted. <br />Mrs. Mills, seconded by Mr. Marquardt, inade a motion to acknowledge receipt of financial <br />reports for May 2016 and to approve of same as submitted. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Receipt of Financial Reports for <br />May, 2016 Acknowledged and <br />Approved <br />e Motion to authorize expenditure in the amount of $133 to Bella's Remodeling for <br />additional amount due for satin brass handles for doors to the second floor remodel <br />of the Fire Station (original expenditure of $13,331 approved November 16, 2015). <br />Mrs. Mills, seconded by Mr. Man•ie, made a motion to authorize expenditure in the anzount of <br />$133 to Bella's Remodeling for additional amount due for satin brass handles for doors to the <br />second floor remodel of the Fire Station (original expenditure of $13,331 approved November <br />16, 2015). <br />Council President Saponaro asked, any discussion on this other than this is an additional item <br />and it needs to Ue approved because of the total amount of the expenditure?