03/19/2018 Meeting Minutes - Laserfiche WebLink

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Minutes of the Regular Meeting of Council Monday, March 19, 2018 Page 16 Mr. Wynne replied, Microsoft Office 365. Council President Saponaro asked, discussion? There was none. ROLL CALL: AYES: All Motion Carried NAYS: None Expenditure Approved Motion to clarify approved motion of Februai-y 19, 2018 to authorize expenditure in the amount of $13,953.60 to Physio-Control to read: for a four year service contract beginning 2019 for newly-purchased AED's and cardiac monitor. (2019-$3,988.40; 2020-$3,488.90; 202I-$3,488.40; 2022-$3,488.90) (Fire Department). - Mrs. Mills, seconded by Mr. Williams, made a motion to clarify approved motion of February 19, 2018 to authorize expenditure in the amount of $13,953.60 to Physio-Control to, read: for a four year• service contract beginning 2019 for newly-purchased AED's and cardiac monitor. (2019-$3, 488. 40; 2020-$3, 488. 40; 2021-$3, 488.40; 2022-$3, 488. 40). Council President Saponaro asked, discussion? There was none. ROLL CALL: AYES: All Motion Carried . NAYS: None Motion Clarified Motion to approve the purchase of a gear washer from Belenky ($10,077 less $500 trade-in) and the purchase of hoods and gloves froan Fire Force ($8,026). ($14,699.17 to be reimbursed through a BWC Grant). (Fire Department) Mrs. Mills, seconded by Mr. Meyers, made a motion to approve the purchase of a gear washer . from Belenky ($10,077 less $500 trade-in) and the purchase of hoods and gloves from Fire Force ($8,026). ($14,699.17 to be reimbursed through a BWC Grant). Council President Saponaro asked, discussion? Mr. Wynne stated, I would just like to comment that the total is $18,000 and change. Council President Saponaro asked, and $14,699.17 will be reiinbursed? Mr. Wyiule replied, yes. Council President Saponaro stated, so to be clear, it is $18,000 and change and of tllat $14,699.17 will be reimbursed with a grant. Any other comments?