That payment of the accounts represented by cheques #23501 to #23540 and #1292-MAN to #1391-Man totaling $236,462.14; and payroll vouchers #2455 to #2491 totaling $42,902.66 be approved as presented and the payment register for all payments attached hereto.
“THAT the submitted bid from ________________________, and _________________ be recognized and that the library caretaking tender be awarded to ______________ for a two-year term at the tendered price of _______________ per month.
“THAT the Wadena Players Theatre Proposal for a donation of $1,000 towards the replacement of the Wadena Community Legion Hall PA System in exchange for the forming of a Hall user Group Committee and the approval of sound system be denied.”
“THAT administration be authorized to work with Enerlife Consulting Inc. to begin the grant application process for the grant and furthermore, a list of facilities approved by Council for the Energy Survey.”
THAT administration be authorized to go ahead with the supply and installation of the safety items discussed within the issue report dated April 12, 2022 regarding ammonia beacons and mezzanine emergency lighting in the Recreation Centre.