01/18/2011 Meeting Minutes - Laserfiche WebLink

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Minutes of the Regular Meeting of Council Tuesday, January 18, 2011 Page 12 Motion to authorize expenditure in an amount .not to exceed $25,000.00 to Progressive. Fitness Center for 2011 unembership (pass through) Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in anamount not to exceed $25,000.00 to Progressive Fitness Center for 2011 membership (pass through) Council President Buckholtz asked if there were any questions. There was none. Roll Ca11: AYES: All Motion Carried NAYS: Norie Expenditure Authorized Motion to authorize expenditure in an amount not to exceed $25,000 to the United States Postal Service for postage for all departments. Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in an amount not to exceed $25,000 to the United States Postal Service for postage for a11 departxnents. Council President Buckholtz asked if there were any questions. There was none. Roll Call: AYES: All Motion Carried NAYS: None Expenditure Authorized . Motion to authorize expenditure in the amount of $15,000 to OneCommunity for annual subscription and fiber maintenance fee. Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount of $15,000 to OneCommunity for annual subscription and fiber maintenance fee. Council President Buckholtz asked if there were any questions. Mr. Saponaro stated, I know that and maybe Ted can answer this, we are now getting payrrients back, is that correct? 1VIr. Esborn replied, that's true. We have currently subscribers on the network. They pay monthly fees which builds into an account which will eventually offset some of our payment to OneCommunity. Those are starting to build. Council President Buckholtz asked if there were any other questions or comments. There were none. Roll Call: AYES; All Motion Carried NAYS : None Expenditure Authorized