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Agenda of the Regular Meeting of Council <br />Tuesday, January 19, 2016 <br />Page 3 <br /> <br />. 1VIotion to authorize expenditure in the amount of $7,010 to ECN Intermediate <br />Holding Co. for CodeRed extension for 1/13/16-1/12/17 ($4,510) and CodeRed <br />Weather VVarning extension for 1/13/16-1/12/17 ($2,500). <br />. Motion to authorize expenditure in the amount of $7,884 to Camco Cleaning Co. for <br />cleaning of police station - 2016. <br />. Motion to -authorize expenditure in the amount of $7,200 to Treasurer, State of Ohio <br />for LEADS Access Fee with a DMVPN (Dynamic Multipoint Virtual Private <br />Network) connection. <br />. Motion to authorize expenditure in the amount of $11,568 to TAC Management Co. <br />for CAD System Maintenance in 2016. <br />. Motion to authorize expenditure in the amount of $5,500 to Cuyahoga Soil and <br />Water Conservation District for Euclid Creek Watershed Coordinator Annual <br />Appropriation. <br />. Motion to authorize expenditure in the amount of $35,832 to Camco Cleaning Co. <br />for cleaning services for Civic Hall and Community Room in 2016. <br />. Motion to authorize an expenditure in the amount not to exceed $16,000 to <br />Progressive Fitness Center for 2016 memberships for residents (pass-through). <br />. Motion to authorize an expenditure in the additional amount of $1,584.03 to <br />Progressive Fitness Center for balance of 2015 fitness center memberships. <br />. Motion to authorize expenditure in the amount of $5,000 to City of Mayfield Heights <br />for Hillcrest Mobile Air Unit and Tech Rescue Team/MAUTRT Annual Fee for <br />2016. <br />. Motion to authorize expenditure in the amount of $6,700 to S.A. Communale for 5- <br />year internal investigation for Police Department ($2,100) and Fire Department <br />($3900) and annual sprinkler inspection for Fire Department ($175), Civic Center <br />($175), Service Department ($175) and Police Department ($175).