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03/18/2013 Meeting Minutes
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03/18/2013 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
3/18/2013
Year
2013
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Agenda of the Regular Meeting of Council <br />Monday, March 18, 2013 <br />Page 3 - <br />. Motion to authorize the Village Engineer to prepare plans and specifications and to <br />go out to bid for 2013 Road Program. <br />. Motion to go out to bid for construction of the Greenway Trail. <br />. Motion to authorize ezpenditure in an amount not to exceed $18,000 to Northcoast <br />Sign Works for the purchase of brackets and sign post for new street sign program. <br />. Motion to authorize expenditure in. an amount not to ezceed $8,000 to A&A Safety <br />for street name signs. <br />. Motion to authorize ezpenditure in the amount of $8,730 to Klyn Nurseries for trees <br />for various areas in the Village. <br />. Motion to authorize expenditure in an amount not to exceed $12,748.40 to the Good <br />Nature Company for applicafion of organic lawn care on Village properties. <br />. Motion to authorize egpenditure in an amount not to egceed $15,472 to Good Nature <br />Company in purchase of organic lawn care products for use on our sports fields. <br />. Motion to authorize expenditure in an amount not to exceed $52,000 to State Wide <br />Ford for the purchase of vehicles through the State Co-operative Purchasing <br />Agreement for the Building Commissioner and Service Director. <br />. Motion to approve recommendation to accept bid from O.P. Aquatics in the amount <br />of $6,959.00 for sodium hypo chlorite and muriatic acid for Parkview Pool for 2013. <br />. Motion to authorize expenditure in the amount of $22,548 to Aqua-Seal Resurfacing <br />for Safety Surfacing for Parkview Poo10-40" area around playwater. <br />. 1Vlotion to authorize acceptance of bid , from Plastall Co. and to authorize <br />expenditure in an amount not to ezceed $58,896.00 to Plastall Co. for Sandblasting <br />and Painting of Mayfield Village Municipal Pool. <br />. Motion to authorize expenditure in the amount of $10,737.04 to Dave WilGams & <br />Associates for rubber playcurbs at Parkview Playground. <br />. Motion to acknowledge receipt of financial reports for February 2013 and to <br />approve of same as submitted. <br />• First Reading of Ordinance No 2013-04, entitled, "An Emergency Ordinance <br />authorizing an Agreement with Delta Dental as and for an employee dental program." <br />Introduced by Mayor Rinker and Council as a Whole. <br />• First Reading of Ordinance No 2013-05, entitled, "An Emergency Ordinance <br />establishing the Parkview swimming pool employee's salary for the 2013 season." <br />Introduced by Mayor Rinker and Council as a Whole
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