Laserfiche WebLink
$1,404.66 monthly payments with a $35,000.00 guaranteed buy back. The council <br /> discussed the possible savings if the truck was purchased instead of financed. They <br /> asked Mr. Johnson to contact Tri-State Mack about the different payment options and <br /> report back at the next meeting. <br /> F) REVIEW PAID BILLS REPORT <br /> The council were given a copy of the October, 2010 paid bills report for review. <br /> MAYOR COMMENTS <br /> Mayor Elumbaugh informed the council that the fuel tanks at City Yard were in need <br /> of repair or replacement. He said the equipment is old and apparently the tanks and <br /> possibly the lines are rusting and debris is getting into the vehicles and causing damage. <br /> The Mayor said the council will need to discuss at the next budget meeting on how to <br /> proceed with the issue. <br /> The Mayor said the Greenway Trail was complete. He thanked Councilmember <br /> Bryant for donating several yards of clay for the project. <br /> LIAISON REPORTS <br /> COUNCIL COMMENTS <br /> Councilmember Bryant said he would like to thank the council committee that worked <br /> diligently on the animal control ordinances. He said they put a lot of time and effort into <br /> producing the ordinances and wanted to commend them for their work. <br /> ADJOURNMENT <br /> There being no further business, Councilmember Shetron moved the meeting be <br /> adjourned. Councilmember Henley seconded and all voted for. <br /> RICK ELUMBAUGH, MAYOR <br /> DENISE M. JOHNSTON, CITY CLERK <br />