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Regular Council Meeting <br />4-21-03 <br />Page 12 <br />¦ A motion to authorize an expenditure in the amount of $9,750 to United Rental for <br />purchase of a single drum asphalt roller for Service Dept. <br />Mrs. Cinco, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$9,750 to United Rental for purchase of a single drum asphalt roller for Service Dept. <br />There was no discussion. <br />Roll Call: AYES: All <br />NAYS: None <br />¦ A motion to authorize an expenditure in the amount of $4,453.60 to Ohio Pool for <br />sodium hypo chlorite and muriatic acid for Parkview Pool. <br />Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$4,453.60 to Ohio Pool for sodium hypo chlorite and muriatic acid for Parkview Pool. <br />Motion Carried <br />Expenditure Authorized <br />? <br />There was no discussion. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br /> <br />¦ A motion to authorize an expenditure in the amount of $4,494.95 to Maximum <br />Solutions (Registration of all Recreation Programs) <br />Mr. Marrie, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount of <br />$4,494.95 to Maximum Solutions for registration software for all Recreation Programs. <br />There was no 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 $7,471.00 to Integrated <br />Precision Systems Inc. (Parkview Pool) <br />Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$7,471.00 to Integrated Precision Systems Inc. for Parkview Pool. <br />There was no discussion.