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Regular Council Minutes <br />10/23/06 <br />Page 13 <br /> <br /> <br />Motion to authorize expenditure in the amount of $3,600.00 to Whitener for 20 <br />chairs at $155.00 each for Parkview Pool (plus $500.00 freight). <br />Mr. Marrie, seconded by Mrs. Cinco, made a motion to authorize expenditure in the <br />amount of $3,600.00 to Whitener for 20 chairs at $155.00 each for Parkview Pool (plus $500.00 <br />freight). <br />Council President Buckholtz asked if the freight is included in the $3,600.00 amount, or <br />is it additional, thereby making the expense $4,100.00? Mr. Thomas clarified that the total cost <br />is $3,600.00 which includes the $500.00 freight. <br />Council President Buckholtz asked if there was any discussion. There were no <br />comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $5,760.00 to Cuyahoga Valley <br />Scenic Railroad for Polar Express (320 tickets at $18.00 each -pass through). <br />Mr. Marrie, seconded by Mr. Saponaro, made a motion to authorize expenditure in the <br />amount of $5,760.00 to Cuyahoga Valley Scenic Railroad for Polar Express (320 tickets at <br />$18.00 each -pass through). <br />Council President Buckholtz asked if there was any discussion. There were no <br />comments. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $14,265.00 to City of Mayfield <br />Heights for money owed for Teen Camp (pass through). <br />Mr. Saponaro, seconded by Mr. Marrie, made a motion to authorize expenditure in the <br />amount of $14,265.00 to City of Mayfield Heights for money owed for Teen Camp (pass <br />through). <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 />