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Regular Council Meeting <br />12/19/05 <br />Page 12 <br />A motion to authorize expenditure in the amount of $3,377 to CMI for hardware <br />maintenance for software system. <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount <br />of $3,377 to CMI for hardware maintenance for software system. <br />Mr. Saponaro indicated that this is for the finance and payroll hardware. <br />Roll Call: AYES: <br />NAYS: None <br />All <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount not to exceed $10,000 to <br />Wallis Architects for professional fee with regard to the South of Parkview Project. <br />Mrs. Mills, seconded by Mr. Marrie made a motion to authorize an expenditure in the <br />amount not to exceed $10,000 to Wallis Architects for professional fee with regard to South <br />of Parkview Project. <br />Council President Buckholtz asked if there was any discussion. <br />Mr. Thomas indicated that a memorandum was distributed to everyone. The $10,000 would <br />be a part of the overall fee. In order to get Mr. Wallis going, it was appropriate to start it at <br />$10,000. <br />Council President Buckholtz asked if there was any further discussion. There was no <br />comment. <br />Roll Call: AYES: <br />NAYS: None <br />All <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount not to exceed $4,800 to <br />Mobiletek for Mobiletek Panasonic Tough Book MDT Unit. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize an expenditure in the <br />amount not to exceed $4,800 to Mobiletek Panasonic Tough Book MDT Unit. <br /> <br />1 <br />Council President Buckholtz asked if there was any discussion. Mrs. Mills indicated that this <br />is an item Chief Dearden can explain. <br />