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Finance agenda <br />March 26, 2007 <br />pg #2 <br />Discussion of a motion to approve Preliminary Consolidation and Preliminary Lot Split Plat with regard to <br />Progressive Casualty Insurance Company Campus III. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />8. Discussion of a motion to approve Conditional Use permit for Jump N Sprout Daycare Facility at St. Bartholomew <br />Episcopal Church, 435 S.O.M. Center Road with conditions as noted per Planning & Zoning recommendation. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />9. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,000.00 to Office Max for <br />duplication of the updated Mayfield Village Charter. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />10. Discussion of a motion to authorize an expenditure in the amount not to exceed $4,270.25 to Medtronic for <br />renewal of contract for monitor/defibrillators used by the Mayfield Village Fire Department. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />11. Discussion of a motion to authorize an expenditure in the amount not to exceed $5,000.00 to Kenmore Co. for <br />purchase of asphalt. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />?. Discussion of a motion to authorize an expenditure in the amount not to exceed $16,000.00 to Van Ness Stone <br />for stone to complete the Worton Park bridge walls. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />13. Discussion of a motion to authorize an expenditure in the amount not to exceed $6,160.00 to TruGreen Chemlawn <br />for fertilization of Village properties for the 2007 season. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />14. Discussion of a motion to authorize an expenditure in the amount not to exceed $6,000.00 to Lesco for the purchase <br />o:f a 2006 Ride-On Magnum Spreader Sprayer. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />15. Dbscussion of a motion to authorize an expenditure in the amount not to exceed $7,545.00 to Ken's Parkhill <br />Roofing for tear off and replacement of the roof at 6827 Thornapple Drive. <br />-? <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />16. Discussion of a motion to authorize an expenditure in the amount of $4,056.00 to Baker Vehicle Systems for Diamond Pro <br />Infield Conditioner. ¦ <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion