03.21.22 MEETING MINUTES - Laserfiche WebLink

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Minutes of the Regular Meeting of Council Monday, March 21, 2022 Page 7 Mr. Wynne stated, this situation is similar to the one with Signal Service. The insurance company paid us directly. We got the check last week. Harden Auto Body has completed the work on the one cruiser so we want to get them taken care of which is why we put it on the agenda this evening so they didn't have to wait a month to get paid for their services. This is covered by insurance. In this case, the individual who hit our cruisers gave his insurance information. Whether that insurance information is legit or not is suspect, but the insurance company is dealing with that on their end. Council President Schutt asked, any questions for Mr. Wynne or any other comments? Mrs. Jurcisek asked, the one vehicle is totaled, right? Mr. Wynne replied, correct. Council President Schutt asked, any other questions or comments? There was none. ROLL CALL: AYES: All Motion Carried NAYS: None Expenditure Authorized Council President Schutt stated, motion carries. Motion to authorize expenditure in an amount not to exceed $24,000 to Sal Chemicals for chemicals for Parkview Pool for the 2022 season. (Parks and Recreation) Mr. Murphy, seconded by Mr. Marquardt, made a motion to authorize expenditure in an amount not to exceed $24,000 to Sal Chemicals for chemicals for Parkview Pool for the 2022 season. (Parks and Recreation) Council President Schutt asked, discussion? There was none. ROLL CALL: AYES: All Motion Carried NAYS: None Expenditure Authorized Council President Schutt stated, motion carries. Motion to approve 2021 Economic Development Incentive grant payment to OMNI Systems, Inc. in the amount of $51,000.73. Mrs. Jurcisek, seconded by Mr. Marquardt, made a motion to approve 2021 Economic Development Incentive grant payment to OMNI Systems, Inc. in the amount of $51,000.73.