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Minutes of the Regular Meeting of Council <br />Monday, Apri120, 2015 <br />Page 10 <br />Motion to authorize expenditure in an amount not to exceed $19,000 to Rain Drop <br />Products for raindrop/mushroom replacement and tumble bucket replacement <br />(includes installation and freight) (Straw Vote approved 3/20/15) <br />Mr. Marrie, seconded by Mr. Jerome, made a motion to authorize expenditure in an amount not <br />to exceed $19,000 to Rain Drop Products for raindrop/mushroom replaceinent and tumble bucket <br />replacement (includes installation and freight) (Straw Vote approved 3/20/15) <br />Council President Buckholtz asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Approved <br />Motion to authorize expenditure in an amount not to exceed $13,000 to AstroPool <br />for pool turtle replacement and installation. (Straw Vote approved 3/20/15) <br />Mr. Marrie, seconded by Mr. Jerome, made a motion to authorize expenditure in an amount not <br />to exceed $13,000 to AstroPool for pool turtle replacement and installation. (Straw Vote <br />approved 3/20/15) <br />Council President Buckholtz asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Approved <br />Motion to authorize expenditure in the amount of $9,000 to Kapton Caulking and <br />Suilding Restoration for removal and replacement of expansion joints at Parkview <br />Pool. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$9,000 to Kapton Caulking and Building Restoration for removal and replacement of expansion <br />joints at Parkview Pool. <br />Council President Buckholtz asked, any questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Approved <br />. Motion to authorize expenditure in the amount of $7,475 to Q.P. Aquatics for one <br />PC 2100 Chemtrol and one PC 3000 Chemtrol. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$7,475 to O.P. Aquatics for one PC 2100 Chemtrol and one PC 3000 Chemtrol.