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03/15/2010 Meeting Minutes
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03/15/2010 Meeting Minutes
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Legislation-Meeting Minutes
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Meeting Minutes
Date
3/15/2010
Year
2010
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Regular Council Meeting Minutes <br />3-15-10 <br />Page 13 <br /> <br />Council President Buckholtz asked if there were any other comments. Mr. Metzung stated this <br />allows us be included as a participation for the purchase. Council President Buckholtz asked <br />what the price is typically is. Mr. Metzung replied, this y,ear it was about $44.59. The year <br />before it was $10.00 more. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to acknowledge receipt of the financial reports for February, 2010 and to <br />approve of same as submitted. <br /> <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to acknowledge receipt of the financial <br />reports for February, 2010 and to approve of same as submitted. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Receipt of Financial Reports <br />for February 2010 Acknowledged <br />Motion to approve expenditure in the amount of $2,750.00 to Brennan & Assocs. for <br />preventive maintenance program (8/1/09-1/31/10). <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to approve expenditure in the amount of <br />$2,750.00 to Brennan & Assocs. for preventive maintenance program (8/1/09-1/31/10). <br />Council President Buckholtz asked if there was any discussion. Mr. Metzung reported that this <br />is for the maintenance of our HVAC systems. He believes that this first payment was something <br />that was part of an agreement we had done last year. This is just to make that payment of $2,700. <br />The next one will be for next year. They bill us twice a year. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to approve expenditure in the amount of $5,500.00 to Brennan & Assocs. for <br />preventive maintenance program (3/1/10-2/28/11). <br /> <br />Mr. Saponaro, seconded by Dr. Parker, made a motion to approve expenditure in the amount of <br />$5,500.00 to Brennan & Assocs. for preventive maintenance program (3/1/10-2/28/11). <br />Council President Buckholtz asked about February. Mr. Wynne stated, the dates are correct. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized
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