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1-28-02 <br />Page 11 <br /> <br />I <br /> <br />Mr. Marrie, seconded by Mr. Ilacqua, made a motion to authorize an expenditure in the amount of <br />$5,030 to Cedar Point. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />• A motion to authorize an expenditure not to exceed $3,000 to White Water Adventures <br />Inc. (Parks & Recreation trip) <br />Mrs. Cinco, seconded by Mr. Marrie, made a motion to authorize an expenditure not to exceed <br />$3,000 to White Water Adventures Inc. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />• A motion to authorize an expenditure in an amount not to exceed $20,000 to <br />Progressive Fitness Center (for Memberships paid to MV during 2002) <br />Dr. Parker, seconded by Mrs. Cinco, made a motion to authorize an expenditure in an amount not to <br />exceed $20,000 to Progressive Fitness Center. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />• A motion to authorize an expenditure not to exceed $3,500 to Minuteman Press (for the <br />Spring/Summer issue of the Parks & Recreation Brochure) <br />Mrs. Cinco, seconded by Mr. Marquardt, made a motion to authorize an expenditure not to exceed <br />$3,500 to Minuteman Press. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />• A motion to authorize an expenditure not to exceed $15,000 payable to U.S. Postal <br />Service for postage during 2002 (for postage meter used by all depts.) <br />Mrs. Cinco, seconded by Dr. Parker, made a motion to authorize an expenditure not to exceed <br />$15,000 payable to U.S. Postal Service for postage during 2002. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized