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02/27/2006 Meeting Minutes
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02/27/2006 Meeting Minutes
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3/22/2019 9:27:34 AM
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
2/27/2006
Year
2006
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oseph, Sapanaro,Cha?rperson 'Phil Brett Mary Betsa <br />1. Discussion of a motion to authorize an expenditure in the amount not to exceed $15,738.08 for Invoice No. 2128126 <br />for services rendered by URS for period ending January 20, 2006. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />2. Discussion of a motion to authorize an expenditure in the amount not to exceed $16,500 to OneCleveland (now <br />known as OneCommunity) for the One-time Membership Fee and lateral Fiber Construction of 767 Beta Drive <br />(Beta Tech Park). <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussio <br />3. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,050.00 to RT Athco for player <br />benches for new softball field. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />4. Discussion of a motion to approve URS proposal for wetland and stream mitigation monitoring services required <br />per 401/404 Isolated Wetland Permit conditions for the SOM Center Road improvements (not to exceed $41,200). <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />5. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,910.60 to Apple Store at Legacy <br />Village for purchase of computer equipment and software for in-house production of Voice of Village, Parks <br />and Recreation and miscellaneous brochures, business cards and other documents usually sent off-site. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />6. Discussion of a motion to authorize an expenditure in the amount not to exceed $4,552.40 to Johnson & Colaluca, LLC <br />in payment of professional services rendered for various labor matters during January 2006. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussio <br />7. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,200 to Health and Fitness Equipment <br />Centers for police exercise gymnasium room fitness equipment. <br />Committee discussed and voted to: 0 Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion
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