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Regular Council Meeting <br />5-19-03 <br />Page 20 <br />Mr. Brett requested that included with this motion be the former Finance staff car and the former <br />Fire Department car which are also surplus at this time. We will include a copy of the titles in <br />the Council packet's Friday so you have the mileage off those too. <br />- 1992 Ford Crown Victoria - <br />-1995 Ford Crown Victoria - <br />Council President Buckholtz asked if there was any further discussion. <br />There were no comments. (Everyone agreed the 2 additional cars should be sold.) <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Authorization Given <br />A motion to authorize an expenditure in the amount of $6,200 to <br />Saveco Services for asbestos abatement at 6180 Wilson Mills Road (to <br />conf rnz straw vote taken 5112103) <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$6,200 to Saveco Services for asbestos abatement at 6180 Wilson Mills Road (to confirm straw <br />vote taken 5112103) <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 <br />$3,300 for printing of the Fall Issue of the Parks & Recreation <br />Brochure <br />Mr. Marrie, seconded by Dr. Parker, made a motion to authorize an expenditure in an amount not <br />to exceed $3,300 for printing of the Fall Issue of the Parks & Recreation Brochure. <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 <br />$4,000 to Cedar Point for purchase of admission tickets (we will be <br />reimbursed) <br /> <br /> <br />Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize an expenditure in an amount <br />not to exceed $4,000 to Cedar Point for purchase of admission tickets (we will be reimbursed).