03/19/2012 Meeting Minutes - Laserfiche WebLink

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Minutes of the Regular Meeting of Council Monday, March 19, 2012 Page 18 Council President Buckholtz asked if there was any discussion. There was none. Roll Call: AYES: All Motion Carried NAYS: None Expenditure Authorized Motion to authorize expenditure in the amount of $3,960 to Symantec for service for anti-spam and anti-virus for all mailbozes - annual renewal. Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of $3,960 to Symantec for service for anti-spam and anti-virus for all mailboxes - annual renewal. Council President Buckholtz asked if there was any discussion. There was none. Roll Call: AYES: All NAYS: None Motion to authorize expenditure in the amount of $5,400 to Walter Drane for services rendered in updating codified ordinances - January 2011 to January 2012. Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of $5,400 to Walter. Drane for services rendered in updating codified ordinances - January 2011 to January 2012. Council President Buckholtz stated, this is our annual ordinance update, everything we have done ordinance-wise from last year. This includes CD's and hard copies as well. Are there any comments? There were none. Roll Call: AYES: All NAYS: None Motion to authorize egpenditure in the amount of $9,600 to Standard Law Enforcement Supply Company for the purchase of First Choice Armor Shields. Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of $9,600 to Standard Law Enforcement Supply Company for the purchase of First Choice Armor Shields. Council President Buckholtz asked if there was any discussion. Motion Carried Expenditure Authorized Motion Carried Expenditure Authorized Mrs. Mills stated, this is for four shields. Roll Call: AYES: All NAYS: None Motion Carried Expenditure Authorized