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Regular Council Meeting <br />7-15-02 <br />Page 8 <br />Dr. Parker, seconded by Mrs. Mills, made a motion to authorize the change in vendor for the <br />dispatch console workstation from Domore to Central Business Group and an additional <br />expenditure in an amount not to exceed $500. <br />Council President Buckholtz asked, any discussion? <br />There were no comments. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />• A motion to authorize an expenditure in the amount of $98,351 to Wichert <br />Insurance Services, Inc. for renewal of St. Paul Group Package Policy: $83,314.00 <br />& Selective Insurance Companies for renewal of umbrella policy: $15,037.00 <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$98,351 to Wichert Insurance Services, Inc. for renewal of St. Paul Group Package Policy: <br />$83,314.00 & Selective Insurance Companies for renewal of umbrella policy: $15,037.00. <br />Council President Buckholtz asked, any discussion? <br />There were no comments. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />• A motion authorizing an expenditure in an amount not to exceed $3,500 to Ballash <br />Press for the Fall issue of the VOV <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in an amount <br />not to exceed $3,500 to Ballash Press for the Fall issue of the VOV. <br />Council President Buckholtz asked, any discussion? <br />There were no comments. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />• A motion authorizing an expenditure in an amount not to exceed $2,600 to Ballash <br />Press for the Fall issue of the Parks & Recreation Brochure