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Regular Council Meeting <br />12-16-02 <br />Page 12 <br />Dr. Parker, seconded by Mrs. Mills, made a motion to authorize an expenditure in an amount not to <br />exceed $5,000 for a new pressure washer for the Service Department from Dawn Chemical. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />^ A motion to authorize an expenditure in the amount of $14,679.75 for purchase of a <br />new Ford 250 extended van for the Service Department from 32 Ford (Note: Per <br />discussion earlier during this meeting, an additional $300 was added to this amount for <br />the amount charged for delivery. The correct amount is $14,979.75.) <br />Mrs. Roman asked about the additional $300. Council President Buckholtz said that includes the <br />additional $300. <br />Mr. Marrie, seconded by Dr. Parker, made a motion to authorize an expenditure in the amount of <br />$14,979.75 for purchase of a new Ford 250 extended van for the Service Department from 32 Ford <br />delivered door-to-door. <br />Council President Buckholtz asked, any discussion? <br />There were no comments. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />A motion to authorize an expenditure in the amount of $13,433.75 for purchase of a <br />Ford Taurus for the Service Director from 32 Ford (Note: Per discussion earlier <br />during this meeting, an additional $300 was added to this amount for the amount <br />charged for delivery. The correct amount is $13,733.75.1 <br />Council President Buckholtz said and that includes the $300 delivery charge. <br />Mr. Marne, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the <br />amount of $13,733.75 for purchase of a Ford Taurus for the Service Director from 32 Ford <br />Council President Buckholtz asked, any discussion? <br />There were no comments. <br />L <br /> <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br /> <br />