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Regular Council Meeting <br />2-18-08 <br />Page 6 <br />NEW? BUSINESS: ' <br />Motion to authorize expenditure in the amount of $283.25 to Heights Offset Printing <br />representing change order for additional pages of the Voice of the Village. <br />Mrs. Mills, seconded by Mr. Saponaro made a motion to authorize an expenditure in the amount <br />of $283.25 to Heights Offset Printing representing change order for additional pages of the Voice <br />of the Village. <br />Council President Buckholtz asked if there was any discussion. There were no comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $5,195.00 to WatchGuard Video <br />for replacement of video unit for police car. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$5,195.00 to WatchGuard Video for replacement of video unit for police car. <br />Council President Buckholtz asked if there was any discussion. <br />Mrs. Mills explained that this is just for one unit. They replace them as needed according to <br />Chief Dearden. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $5,000.00 to the City of Mayfield <br />Heights for annual dues for the Mobile Air Unit and Technical Rescue Team: <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to authorize an expenditure in the amount <br />of $5,000.00 to the City of Mayfield Heights for annual dues for the Mobile Air Unit and <br />Technical Rescue Team. <br /> <br />? <br />Council President Buckholtz asked if there was any discussion. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorizeci