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Agenda of the Regular Meeting of Council <br />Tuesday, January 17, 2012 <br />Page 2 <br /> <br />SPECIAL COMIVIITTEE REPORTS: <br />Informarion & Technology Mr. Marrie <br />Records Commission Mrs. Mills <br />OLD BUSINESS <br />NEW BUSINESS <br />. Motion to approve recommendation from Planning & Zoning for lot split and <br />consolidation of permanent parcel nos. 831-27-001 and 831-27-008, 660 Echo Driye. <br />. Motion to authorize expenditure in the amount of $15,000 to OneCommunity for <br />annual subscription and fiber maintenance fee. <br />. Motion to authorize expenditure in an amount not to egceed $25,000 to the United <br />States Postal Service for postage for all departments. <br />. Motion to authorize an expenditure in the amount of $11,340 to TAC Management <br />for monthly TAC fees for CAD and Olen for 2012. <br />. Motion to authorize expenditure in the amount of $15,024 to CRIS for monthly <br />CRIS/LEADS/NCIC usage for 2012. <br />. Motion to authorize expenditure in an amount not to exceed $1,000 to City of <br />Bedford Heights Jail for prisoner housing for remainder of 2011. <br />. Motion to authorize expenditure in an amount not to ezceed $10,000 to City of <br />Bedford Heights Jail for prisoner housing for 2012. <br />. Motion to authorize expenditure in the amount of $7,884 to Carlson Cleaning <br />Services for cleaning of new police station - 2012. <br />. Motion to authorize expenditure in the amount of $7,280 to Treasurer of State for <br />annual MARCS fee. <br />. Motion to authorize expenditure in the amount of $14,600 to Zambelli for fireworks <br />for 4th of July Celebration. <br />. Motion to authorize expenditure in an amount not to ezceed $20,000 to Progressive <br />Fitness Center for 2012 memberships for residents. <br />. Motion to authorize selection of independent auditor James G. Zupka to perform <br />Village audit for 2011-2014.