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11/21/1994 Meeting Minutes
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11/21/1994 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
11/21/1994
Year
1994
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282 <br />Regular Council Meeting <br />11/21/94 .. .. . <br />Page Eight <br />Status of Issue II Applications - Mr. Brett said we filed two applications on September <br />30; one for Worton Park (we asked for $550,000 in grants and $850,000 in interest free <br />loans) and then a second project in which we requested aid on the North County Line <br />Trunk Sewer (we asked for 1.85 million dollars in grants and $500 in interest free loans) <br />jointly with Highland Heights and in cooperation with the County Sanitary Engineer's <br />Office. According to Clare Kilbane, out of 133 applicants, 33 were accepted. The North <br />County Trunk Line was third and the Worton Project was tenth. Mr. Brett said we are <br />in a good position after round one and are hoping we can proceed with rounds two and <br />three. <br />Motion to Authorize an Exnenditure of $9.449.50 to Adler's S12orting Goods Warehouse <br />Mr. Basile asked if there is a list of what was purchased. <br />Mrs. Cinco said yes, it was in Council's packet and it was reviewed and approved by <br />Finance this evening. ' <br />Mayor Rinker said it is ongoing purchases for softball equipment, shirts, et cetera. <br />Mr. Buckholtz said we are in the process of trying to come up with a system for income <br />and expenses. - <br />Mrs. Cinco asked they need to package this and go out for bids since it is reaching the <br />$10,000 mark. <br />Mr. Brett said he had talked to Elliot and he seems to think that this particular supplier <br />gives him a better deal. We must look at this with a healthy skepticism. Most of it is <br />because it is accumulated and submitted all at once. <br />Mr. Fixler, seconded by Mr. Buckholtz, made a motion to authorize the expenditure of <br />$9,449.50 to Adler's Sporting Goods Warehouse for the purchase of softball equipment <br />and supplies. <br />ROLL CALL: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />Motion to Authorize an Expenditure of $2,450 to I.G.M. Copy Products, Inc. for the ' <br />purchase of a Mita Copystar Conier ($3 7001ess trade in of Panasonic & Canon copiers <br />& copier cabinet - $1,750)
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