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<br />Minutes. of the Regular Meeting of Council <br />Monday, March 19, 2018 <br />Page 17 <br />There were none. <br />ROLL CALL: AYES: All ' Motion Carried <br />NAYS: None . Expenditure Approved <br />. Motion to approve expenditure in the amount of $20,745 (41h quarter 2017' _$1,749, <br />. 2018 =$18,996) to OneCommunity for annual internet, fiber. ring maintenance <br />service. (60-month agreement _ approved by. motion on 9-25-17). (Finance <br />Department) . Mrs. Mills, seconded by Mr. Meyers; made a motion to approve expenditure in the amount of $20;745 (4th quarter 2017 =$1;749, 2018 =$18,996) to OneCommunity for annual internet, fiber <br />ring maintenance service. (60-month.agreement approved by motion on 9-25-17). Council President Saponaro asked, discussion? <br /> <br />There was none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Expenditure Approved <br />: Motion to acknowledge receipt of financial reports for February 2018 and to <br />approye of same as submitted. (Finance Department) <br />Mrs. Mills, seconded by Mr. Mills, made a motion to acknowledge receipt of financial reports <br />for February 2018 and to approve of same as submitted. <br />Council President Saponaro asked, any discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />IVlotion Carried Financial Reports for February 2018 <br />Acknowledged and Approved <br />. Motaon to authorize expenditure in the amount of $11,425 to Showtime Sound <br />Company for sound for The Grove season. (Parks and Recreation). <br />Mrs. Mills, seconded by Mr. Williams, made a motion to authorize expenditure in the amount of <br />$11,425 to Showtime Sound Company for sound for The Grove season. <br />Council President Saponaro asked, discussion? This is for the 2018 season. Anything else?