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Minutes of the Regular Meeting of Council <br />March 20, 2006 <br />Page 9 <br /> <br />Motion to authorize expenditure in the amount of $3,871.00 to Wallis Architects for <br />Invoice No. 0794 for services rendered relating to the development of South of <br />Parkview. <br />Mr. Marrie, seconded by Mrs. Mills, made a motion to authorize expenditure in the amount of <br />$3,871.00 to Wallis Architects for Invoice No. 0794 for services rendered relating to the <br />development of South of Parkview. <br />Mr. Buckholtz asked if there was any discussion. There were no comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Caxried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $2,639.18 to Mayfield City School <br />District for custodial fees for adult basketball. <br /> <br />Mrs. Mills, seconded by Mr. Marrie, made a motion to authorize expenditure in the amount of <br />$2,639.18 to Mayfield City School District for custodial fees for adult basketball. <br />Mr. Buckholtz asked if there was any discussion. Mr. Saponaro stated that we are using the <br />facility on Sundays from November 11th to March 5?'. This amount pays the custodian $51.00 <br />per hour for the usage. This is the same as previous years. Other people are also using the <br />facility and pay part of the fee as well. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $1,195.00 to IPS for computer <br />needs at Parkview Pool (additional license for recreation office). <br /> <br />Mr. Marrie, seconded by Mr. Saponaro made a motion to authorize expenditure in the amount of <br />$1,195.00 to IPS for computer needs at Parkview Pool (additional license for recreation office). <br />Mr. 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