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<br /> <br />Finance Committee Meeting, June 19, 2000, Sackroom <br />Of the Community Room, 7:30 p.m. <br />Agenda <br />^ 1. Discussion of a motion authorizing an expenditure in the amount of $3,300 to <br />Walter H. Drane Co. for 2000 replacement pages to the Mayfield Village Codified <br />Ordinances. <br />^ 2. T.I.F, for Governor's Village <br />^ 3. Discussion of a motion authorizing an expenditure in the amount of $109,591.24 to <br />Perk Company, Inc. for release of retainage -less $10,000 <br />^ 4. Discussion of a motion authorizing an expenditure in the amount of $56,573 to <br />Wickert Insurance Company for approval of insurance for general liability for the <br />year 2000-2001 <br />^ 5. Discussion of a motion authorizing an expenditure in the amount of $4,700 to <br />IKON Office Solutions for copy machine - modplar building <br />^ 6. Discussion of a motion authorizing an expenditure in the amount of $16,693.94 to <br />Office Products for office furniture -modular building <br />^ 7. Discussion of a motion authorizing an expenditure in the amount of $4,170.94 to <br />Phase III Communications for phones -modular building <br />^ 8. Discussion of a motion authorizing an expenditure in the amount of $3,280.00 to <br />Ameritech for the annua19-1-1 maintenance contract <br />9. Discussion of a motion authorizing an expenditure in the amount of $4,000 to RT <br />Athco -Athletic Equipment for scoreboard <br /> <br />^ 10. Discussion of a motion authorizing an expenditure in the amount of $6,133.00 to <br />Ohio Pool and Supply Co. for chemicals (not to exceed $6500) <br />^ 11. Discussion of Parkview Playground with a change order of a net $2,630.00 to <br />Landscape by Design <br />