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Agenda of the Regular Meeting of Council <br />Tuesday, February 21, 2012 <br />Page 2 <br /> <br />SPECIAL COMNIITTEE REPORTS: <br />Information & Technology <br />Records Commission <br />Mr. Marrie <br />Mrs. Mills <br />OLD BUSINESS <br />NEW BUSINESS <br />. Motion to authorize expenditure in the amount of $26,525 to Versalite for portable <br />stage eztension in Reserve Hall. <br /> <br /> <br />. Motion to authorize expenditure in an amount not to ezceed $25,000 -$4,185 to <br />Thinsolutions and $20,082.55 to Dell for main server replacement. <br />. Motion to authorize expenditure in the amount of $21,191 to StateWide Emergency <br />Products for equipment for new police cars. <br />. Motion to authorize acceptance of bid - Option 1 submitted by Kimble for <br />residential solid waste recycling services. <br />. Motion to adopt Sanitary Sewer Surcharge Policy. <br />. Motion to authorize expenditure in the amount of $2,650 to New Pig for used oil <br />storage tank. <br />. Motion to authorize expenditure in the amount of $3,002.50 to Belle Tire for tires <br />for front end loader. <br />. Motion to authorize expenditure in an amount not to ezceed $4,000 to Urban <br />Growers for hanging baskets and hay racks throughout the Village. <br />. Motion to authorize expenditure in the amount of $7,722.99 to Division of Water for <br />annual hydrant fee. <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 (MAIJTRT). <br />. Motion to anthorize expenditure in the amount of $2,814 to Physio Control for <br />LifePac. <br />. Motion to authorize expenditure in the amount of $4,396.00 to Brennan for HVAC <br />Preventative Maintenance Contract (3/1/12-2/28/13).