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06/15/1992 Meeting Minutes
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06/15/1992 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
6/15/1992
Year
1992
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95 <br /> <br />Regular Council Meeting <br />6/15/92 <br />Page Nine <br />Hilltop Interceptor Sewer -impact on Village -1VIr. Rinker said this item was discussed earlier. <br />Wilev Pazk Plav&round Grading - Mr. Fixler said the woric was done by Dennis Cazdarelli. <br />Village Trails Catch Basin - It will be installed this week. <br />Villa,y-e Picnic - Mayor Pietrafese said the Activities Committee was of the general consensus they <br />would like to get back to the old days and do some things of the past. They picked the tentative <br />date of August 16; he does not have too many more details at this time. He wanted to let Council <br />know what they are thinking and that they would appreciate Council's input. <br />Mr. Hovancsek suggested the representatives from the Ohio Department of Transportarion be able <br />to address their issues now. <br />Items Slated for Finance Committee-for Council approval: <br />1) (Service) - Purchase of 2 Mowers-Village Mower ($5.700) <br /> <br />Mr. Amendola said the mowers are 8 years old and require replacement. $6,400 was budgeted, <br />one mower will be traded in; one will be retained. <br />Mr. Fixler, seconded by Mrs. Cinco, rnade a morion to approve the expenditure of $5,700 to <br />Village Mower for the purchase of two mowers. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />2) (Service) - Radio Svstem ($4,987-Radio Communicarions Specialists) <br />Lt. Neyman reported Chief Mohr said he was all set on this and would like approval. <br />Mrs. Cinco, seconded by Mr. Fixler, made a motion to approve the purchase of a radio system <br />from Radio Communications Specialists for the Service Department in the amount of $4,987. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />3) {Policel - Annual Maintenance Contract - Traffic Control Products <br />2 894 <br />Mrs. Cinco, seconded by Mr. Fenante, made a motion to approve the expenditure of $2,894 to <br />Traffic Control Products for the annual maintenance coniract. <br />ROLL CALL: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized
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