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Minutes of the Regular Meeting of Council <br />Monday, April 25, 2011 <br />Page 13 <br /> <br />Motion to authorize expenditure in the amount of $2,800.00 to Valley Freightline for <br />painting of two new cab and chassis. <br />.Mr. Saponaro, seconded by Mrs. Cinco, made a motion to authorize expenditure in the amount <br />of $2,800.00 to Valley Freightline for painting of two new cab and chassis. <br />Council President Buckholtz stated this is self-explanatory. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />Motion to authorize expenditure in the amount of $4,600 to Mayfield City Schools <br />for transportation for Sports N More Camp (pass-through) <br /> <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$4,600 to Mayfield City Schools for transportation for Sports N More Camp (pass-through) <br />Roll Ca11: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $3,000 to Oriental Trading for <br />supplies for Sports N More Camp (pass-through) Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$3,000 to Oriental Trading for supplies for Sports N More Camp (pass-through) <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to accept bid and authorize egpenditure in the amount of $5,950.07 to <br />Dickinson Company for lounge chairs and concession tables for Parkview Pool. <br /> <br />Mr. Saponaxo, seconded by Mrs. Mills, made a motion to accept bid and authorize expenditure in <br />the amount of $5,950.07 to Dickinson Company for lounge chairs and concession tables for <br />Parkview Pool. <br />Council President Buckholtz stated this was discussed in Finance and Caucus. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Bid Accepted <br />Expenditure Authorized