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01/26/2004 Meeting Minutes
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01/26/2004 Meeting Minutes
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3/22/2019 9:26:57 AM
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7/18/2018 5:41:55 AM
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
1/26/2004
Year
2004
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Regular Council Meeting <br />1-26-04 <br />Page 13 <br /> <br />- One 1989 Chevrolet 3/4 ton Pick-up Truck IGCGK24KE195699 <br />- One 1990 Chevrolet one-ton Dump Truck 1HTGBNHN5LH28719 <br />Council President Buckholtz asked if there was any discussion. There were no comments. <br />One 1972 MT Trackless Sidewalk Plow; One 1989 Chevrolet 3/4-ton Pick-up Truck <br />IGCGK24KE195699 and One 1990 Chevrolet one-ton Dump Truck 1HTGBNHN5LH28719 <br />declared surnlus. <br />A motion to authorize an expenditure in an amount not to exceed $22,000 for the <br />purchase of one Ford Crown Victoria for the Fire Chief through the State of Ohio <br />Purchasing Contract <br />? <br />Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize an expenditure in an amount not <br />to exceed $22,000 for the purchase of one Ford Crown Victoria for the Fire Chief through 'the State <br />of Ohio Purchasing Contract. <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 />¦ A motion to authorize an expenditure for a change order in the amount of $883 to <br />remove and replace the restroom doors at the Mayfield Village Community Room <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize an expenditure for a change order <br />in the amount of $883 to remove and replace the restroom doors at the Mayfield Village Community <br />Room. <br />Council President Buckholtz asked if this was for both restrooms and asked if there was any <br />discussion. <br />Mr. Samac confirmed this is for both restroom doors (men and women.) <br />There were no further comments or questions. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure/Change Order Authorized <br />. ¦ A motion to authorize an expenditure in the amount of $5,748 to TAC Computer for <br />computer and printer maintenance <br />,
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