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02/21/2012 Meeting Minutes
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02/21/2012 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
2/21/2012
Year
2012
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Minutes of the Regular Meeting of Council <br />Tuesday, February 21, 2012 <br />Page 24 <br />Motion to authorize expenditure in the amount of $7,722.99 to Division of Water for <br />annual hydrant fee. <br />Mrs. Mills, seconded by Mr. Marqua.rdt, made a motion to authorize expenditure in the amount <br />of $7,722.99 to Division of Water for annual hydrant fee. <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expendiiure Authorized <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). <br />Mrs. Mills, seconded by W. Delguyd, made a motion to authorize expenditure in the amount of <br />$5,000 to City of Mayfield Heights for Hillcrest Mobile Air Unit and Tech Rescue Team <br />(MAUTRT). <br />Council President Buckholtz asked if there was any discussion. There was none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />. Motion to authorize expenditure in the amount of $2,814 to Physio Control for <br />LifePac. <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $2,814 to Physio Control for LifePac. <br />Council President Buckholtz asked, this is additional or a replacement? <br />Cluef Mohr replied, t.his is just maintenance. This is also inclusive of the AED's tha.t will get <br />serviced throughout the community. <br />Council President Buckholtz asked, any other questions? There were none. <br />Roll Call: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />. Motion to authopize expenditure in the amount of $4,396.00 to Brennan for AVAC <br />Preventative Maintenance Contract (3/1/12-2/28/13). <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $4,396.00 to Brennan for HVAC Preventative Maintenance Contract (3/1/12-2/28/13).
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