My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06/21/2010 Meeting Minutes
DOcument-Host
>
Mayfield Village
>
Meeting Minutes
>
2010
>
06/21/2010 Meeting Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2019 9:29:57 AM
Creation date
7/24/2018 7:05:09 AM
Metadata
Fields
Template:
Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
6/21/2010
Year
2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Regular Council Meeting Minutes <br />6-21-10 <br />Page 9 <br /> <br />Mr. Saponaro reported, this is part of the bid with Panzica and Central Business, however, in <br />order to get the State Purchasing price, Central Business cannot sell it to Panzica. They need to <br />sell it to us. This falls well within the budget. This is not anything above and beyond. It's just a <br />mechanism in order for us to get the best price for these lockers. <br />Chief Dearden added, it's very similar to the emergency generator. We will deduct this amount <br />from Panzica's contract price. <br />Council President Buckholtz asked Chief Dearden if he will have the key for the lockers. Chief <br />Dearden replied, yes. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize ezpenditure in the amount of $100,000 to Mayfield City School <br />District in payment of final instaWnent of the annual allocation to the school. <br /> <br />Council President Buckholtz stated this item will be deferred for the purpose of further <br />discussion in Caucus. We would like to get some numbers and ideas. He is not sure we got the <br />previous year's accounting of what the money was used for. This is the final payrnent to the <br />School. <br />Mr. Saponaro added, for the past two years, we have not gotten a report on what the money was <br />used for per the agreement. Ron has reached out to them to explain what we need. T'hey have a <br />heads-up. I <br />Motion to authorize ezpenditure in the amount of $42,327.60 to Marie Urbancic in <br />payment of fmal installment of purchase price of 6532 White Road. <br />Mr. Saponaro, seconded by Mrs. Milis, made a motion to authorize expenditure in the amount of <br />$42,327.60 to Marie Urbancic in payinent of final installment of purchase price of 6532 White <br />Road. ? <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 />I <br />. Motion to aclnowledge receipt of the financial reports for May, 2010 and to <br />approve of same as submitfed. <br />Mr. Saponaro, seconded by Mrs. Mills, made a motion to acknowledge receipt of the financial <br />reports for May, 2010 and to approve of same as submitted.
The URL can be used to link to this page
Your browser does not support the video tag.