06/21/2010 Meeting Minutes - Laserfiche WebLink

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Agenda of the Regular Meeting of Council June 21, 2010 Page 2 SPECIAL CONIMITTEE REPORTS: Planning Development Mr. Buckholtz Information & Technology iVlr. Marrie Records Commission Mrs. Mills OLD BUSINESS OPEN PORTION - 3 minute limit imposed by Cha.ir. Those who wish to speak must first state their name and address. NEW BUSINESS . Motion to authorize expenditure in an amount not to ezceed $7,000.00 for Appreciation Luau. . Motion to authorize ezpenditure in the amount of $5,320.00 to Frost Building Maintenance for cupola belfry leak repairs at the Civic Center. . Motion to authorize ezpenditure in the amount of $9,402.00 to The Final Coat for painting of Civic Center Main Foyer. . Motion to authorize ezpenditure in the amount of $53,269.00 to B&C Communications for the purchase of a Zetron 911 Phone System. . Motion to authorize ezpenditure in the amount of $2,571.55 to Mayfield City ScLool District in reimbursement for bus transportation for 12/13/09 H1N1 activation. . Motion to authorize ezpenditure in the amount of $12,895.00 to City of Mayfield Heights for Teen Camp registrations (pass-through) . Motion to authorize ezpenditure in the amount of $3,611.00 to Oriental Trading Company, Inc. in payment of Sports-n-More Camp supplies. . Motion to authorize ezpenditure in an amount not to exceed $10,000.00 to City of Bedford Heigbts Jail for prisoner housing. . Motion to authorize expenditure in the amount of $12,142.86 to Central Business Group for evidence room property lockers (under State Purchasing Contract). ? . Motion to authorize egpenditure in the amount of $100,000 to Mayfield City School District in payment of fmal installment of the annual allocation to the school. . Motion to authorize ezpenditure in the amount of $42,327.60 to Marie Urbancic in payment of final installment of purchase price of 6532 White Road.