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Regular Council Meeting <br />12-16-02 <br />Page 13 <br />^ A motion to authorize an expenditure in the amount of $13,433.75 for purchase of a <br />Ford Taurus for the Finance 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.) <br />Council President Buckholtz said and that includes a $300 delivery charge. <br />Mr. Riter, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$13,733.75 for purchase of a Ford Taurus for the Finance Director from 32 Ford <br />Council President Buckholtz asked, any discussion? <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 $6,056 for purchase and <br />installation of two (2) David Clark Headsets for #611 and #621 from B&C <br />Communications, Parma, Ohio <br />Dr. Parker, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$6,056 for purchase and installation of two (2) David Clark Headsets for #611 and #621 from B&C <br />Communications, Parma, Ohio <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 $4,500 for purchase of one (1) <br />cot from Stryker, Johnson City, Tennessee for Ambulance #642 <br />Mr. Mamie, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$4,500 for purchase of one (1) cot from Stryker, Johnson City, Tennessee for Ambulance #642 <br />Council President Buckholtz said now this is not the emergency replacement one that--- <br />Several people answered no; it's an additional one, a second one. <br />ROLL CALL: AYES: All <br />NAYS: None Motion Carried <br />