My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12/21/2009 Meeting Minutes
DOcument-Host
>
Mayfield Village
>
Meeting Minutes
>
2009
>
12/21/2009 Meeting Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2019 9:27:31 AM
Creation date
7/18/2018 6:19:08 AM
Metadata
Fields
Template:
Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
12/21/2009
Year
2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Regular Council Meeting Minutes <br />12-21-09 <br />Page 13 <br />xtW BYJs? <br />Motion to approve recommendation from Planning and Zoning of the Mayfield <br />Village Greenway Corridor Master Plan. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to approve recommendation from Planning <br />and Zoning of the Greenway Corridor Master Plan. <br />Council President Buckholtz asked if there was any further discussion. There was none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Recommendation Approved <br />Motion to authorize an ezpenditure in the . amount of $5,101.50 to Creative <br />Microsystems, Inc. for annual database support for payroll and finance. <br />; --. <br />1 1 <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$5,101.50 to Creative Microsystems, Inc. for annual database support for payroll and finance. <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />. Motion to authorize an expenditure in the amount of $17,280.00 to B&C <br />Communication (pass through - Fire Grant). <br />Mrs. Mills, seconded.by Mrs. Cinco, made a motion to authorize an expenditure in the amount of <br />$17,280.00 to B&C Communications (pass through - Fire Grant). <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize an expenditure in the amount of $3,297.50 to the City of <br />Bedford Heights for November prisoner housing. <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize an expenditure in the amount of <br />$3,297.50 to the City of Bedford Heights for November prisoner housing. <br />? -? <br />? ?
The URL can be used to link to this page
Your browser does not support the video tag.