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Minutes of the Regular Meeting of Council <br />Monday, May 19, 2014 <br />Page 10 <br />. Motion to authorize expenditure in the amount of $7,100.00 to T.C. Construction for <br />repair to concrete at Progressive and at Thornsway Trail. <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $7,100.00 to T.C. Construction for repair to concrete at Progressive and at Thornsway Trail. <br />Council President Buckholtz asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />Motion to authorize ezpenditure in the amount of $26,220.00 to Carlson Service Co. <br />for cleaning of Civic Center and Community Room. <br />Mrs. Mills, seconded by 1VIr. Marquardt, made a motion to authorize expenditure in the amount <br />of $26,220.00 to Carlson Service Co. for cleaning of Civic Center and Community Room. <br />Council President Buckholtz, asked, any questions? <br />Mr. Jerome asked, is this the same company we use for the Police Department? <br />Chief Edelman replied, yes. <br />Mr. Jerome asked, is this something we can roll in in the same contract next year? Would <br />it matter price-wise? <br />Mr. Metzung replied, I think they just break it down hourly, but we can certainly look at <br />that. <br />Mr. Wynne added, I mentioned in the Finance Committee meeting also that the cost of the <br />service will be offset by the savings we realize for the part-timers who did the custodial <br />work on the facilities who are retiring. It will be 100% offset. There will be no additional <br />cost to the Village. Our arrangement with Carlson is on a month to month basis. We are <br />still looking at other avenues to see if there is a way to do this a little bit more cost- <br />effectively, but with the retirings happening now, we need something in place immediately. <br />Council President Buckholtz asked, any other questions? There were none. <br />Roll Ca11: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />. Motion to authorize expenditure in the amount of $13,002.11 to Concord Road <br />Equipment Manufacturing, Inc. for dump bed for new truck. <br />Mrs. Mills, seconded by Mr. Jerome, made a motion to authorize expenditure in the amount of <br />$13,002.11 to Concord Road Equipment Manufacturing, Inc. for dump bed for new truck.