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Council Meeting - 7/18/05 <br />Page 14 <br />• Header Construction (Tom Marous) -approval to pay invoice(s) for <br />additional work completed at the Civic Center in the amount of $7,680.00. <br />Mr. Saponaro made a motion, seconded by Mrs. Mills to authorize an expenditure for <br />invoices for additional work completed at the Civic Center in the amount of $ 7,680.00. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />• A motion to authorize an expenditure in the amount of $3,500 to Header <br />Construction for kitchenette in the Civic Center <br />Mr. Saponaro made a motion, seconded by Mrs. Mills to authorize an expenditure in the <br />amount of $ 3,800.00 to Header Construction for a kitchenette in the Civic Center. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />• A motion to authorize an expenditure of $14,040.00 to Longo Construction for <br />emergency repair of White Road culvert <br />Mr. Saponaro made a motion, seconded by.Mrs. Mills to authorize an expenditure in the <br />amount of $14,040.00 to Longo Construction for emergency repair of White Road culvert <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />• Acceptance of bid for Trash Toters from AmeriKart at $41.58 each for 95-gallon <br />toters and $36.58 for 65-gallon toters. <br />Mr. Saponaro made a motion, seconded by Mrs. Mills to accept the bid for Trash Toters <br />from AmeriKart at $41.58 each for 95-gallon toter$ and $36.58 for 65-gallon toters. <br />Mr. Metzung wanted clarification from Mr. Brett, asking if we still need. a dollar amount or since <br />the bid states we are purchasing up to a certain number cover that? <br />Mr. Brett deferred to the Law Department. <br />Ms. Calta said to include a number, a not to exceed amount. <br />Mr. Metzung stated the dollar amount would be, not to exceed $ 50,400.00. <br />Ms. Calta stated we need to amend the motion. <br />