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Agenda of the Regular Meeting of Council <br />Monday, March 19, 2012 <br />Page 3 <br />. Motion to authorize ezpenditure in the amount of $7,000 to OneCommunity for <br />annual fiber ring maintenance fee. <br />. Motion to authorize expenditure in the amount of $3,960 to Symantec for service for <br />anti-spam and anti-virus for all mailboxes - annual renewal. <br />. Motion to authorize expenditure in the amount of $5,400 to Walter Drane for <br />services rendered in updating codified ordinances - January 2011 to January 2012. <br />. Motion to authorize ezpenditure in the amount of $9,600 to Standard Law <br />Enforcement Supply Company for the purchase of First Choice Armor Shields. <br />. Motion to authorize expenditure in the amount of $9,100 to Zenith Systems, LLC <br />for upgrade for video recorder and security cameras. <br />Motion to authorize expenditure in the amount of $8,000 for tactical patrol <br />weapons. <br />. Motion to authorize expenditure in the amount of $14,000 to SPAN for 2012 dues. <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 $7,155.50 to TruGreen for the <br />fertilization of Village owned land. <br />. Motion to authorize expenditure in the amount of $3,083.03 to Central Farm and <br />Garden, Inc. for fertilizer for sports fields. <br />. Motion to authorize expenditure in the amount of $3,131.00 to Reilly Sweeping for <br />sweeping for pancake breakfast and after Cruise Night. <br />. Motion to authorize the Mayor to enter into an agreement with the Cuyahoga <br />County District Board of Health for sampling and monitoring of the Village's <br />outfalls in compliance with EPA Phase II Stormwater Program ($3,000 - Cuyahoga <br />County District Board of Health) <br />. Motion to authorize the Village Engineer to prepare plans and specifications for <br />2011 road program. <br />. Motion to authorize expenditure in the amount of $2,736.00 to Mayfield City <br />Schools for rental fee for Men's Basketball League at the Fieldhouse. <br />. Motion to authorize expenditure in the amount of $9,495 to David Williams & <br />Associates, Inc. for Parkview Playground to be ADA compliant.