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<br />Commission Minutes--December 19,2005 3014 <br /> <br />10. SHERIFF'S DEPARTMENT, Authorize purchase of vehicles <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to authorize the Sheriff's <br />Department to purchase three 2006 Chevrolet Impala unmarked cars, five <br />2006 Chevrolet Impala patrol cars, and one 2006 Ford Expedition patrol <br />vehicle, for a total cost of $167,791.70, to be paid from the 2006 budget. <br />On roll call vote, the motion carried unanimously. <br /> <br />11. AUDITOR'S OFFICE, Receive monthly financial statement <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to receive a monthly <br />financial statement from the Auditor's Office for the month ended <br />November 30, 2005. On roll call vote, the motion carried unanimously. <br /> <br />12. INFORMATION TECHNOLOGY, Authorize purchase order <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to authorize the chairman <br />to sign a purchase order for the Information Technology Department for <br />network software in the amount of $48,354.00 from HP Direct of Chicago, <br />Illinois. On roll call vote, the motion carried unanimously. <br /> <br />13. ROAD DEPARTMENT, Authorize purchase orders <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to authorize the chairman <br />to sign a purchase order in the amount of $53,700.00 for three Walk n <br />Roll rollers with lift assemblies, delivered to West Fargo from Lycox <br />Enterprises, Inc. of Billings, Montana. On roll call vote, the motion <br />carried unanimously. <br /> <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to authorize the chairman <br />to sign a purchase order for one salt/sand spreader in the amount of <br />$14,890.00 from Northwestern Equipment, Inc. of Fargo, North Dakota. <br />On roll call vote, the motion carried unanimously. <br /> <br />14. DEFERRED COMPENSATION PROGRAM, Approve administration of proaram <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to approve the <br />administration of the deferred compensation program, according to <br />Amended and Restated 457(b) Governmental Plan Document submitted <br />from Nationwide Retirement Solutions. On roll call vote, the motion <br />carried unanimously. <br /> <br />15. CONTRACT APPROVAL, Greater Farao Moorhead Economic Development <br />Corporation; City of West Farao GIS aareement; Wenck Associates, Inc.; Houston <br />Enaineerina, Inc.; Moore Enaineerina; IBM; Public Defenders <br />MOTION, passed <br />Mr. Wagner moved and Mr. Pawluk seconded to approve the following <br />contracts submitted by respective department head, subject to state's <br />