05/16/2005 Meeting Minutes - Laserfiche WebLink

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Regular Council Minutes 5/16/05 Page 8 OPEN PORTION - 3 minute limit imposed by Chair. Those who wish to speak must first state their name and address. This open portion is limited to discussion pertaining to the items under "Old Business" only. • A motion to authorize an expenditure in the amount of $3,958 to D&D Security Communications for fire control/smoke detectors and security system at Parkview Pool (main pool building and filtration building) Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of $3,958 to D&D Security Communications for fire control/smoke detectors and security system at Parkview Pool. Mrs. Mills said Finance approved this after discussing this with Mr. Marrelli and he is well satisfied with what is happening. Council President Buckholtz said and Chief Mohr as well? Chief Mohr said this is for the pool. ROLL CALL: AYES: All NAYS: None Motion Carried Expenditure Authorized • A motion to authorize an expenditure in the amount of $7,996 to Crash Rescue Equipment Service, Inc. for firefighting compressed air foam (Note: This is to correct previous motions to Snuffer Corp. and Crash Rescue--for a change in vendor for a savings of $1,639.00.) Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of $7,996 to Crash Rescue Equipment Service, Inc. Mrs. Mills said the Finance Committee also approved this and Donna felt it would be a good housekeeping measure to re-introduce this with the proper names. ROLL CALL: AYES: All NAYS: None Motion Carried Expenditure Authorized • A motion to authorize an expenditure in the amount of $3,000 to Calabrese, Racek & Markos, Inc. Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of $3,000 to Calabrese, Racek & Markos, Inc. Council President Buckholtz asked, and this is for?