Laserfiche WebLink
Agenda of the Regular Meeting of Council <br />February 22, 2011 <br />Page 2 <br />SPECIAL COMMITTEE REPORTS: <br />Information & Technology Mr. Marrie <br />Records Commission Mrs. Mills <br />OLD BUSINESS <br />OPEN PORTION - 3 minute limit imposed by Chair. Those who wish to speak must first state <br />their name and address. <br />NEW BUSINESS <br />. Motion to authorize going out to bid for audio and videorecording system for Police <br />Department. <br />. Motion to authorize expenditure in the amount of $5,400 to Northcoast Two-Way <br />Radio Communications for equipment changeovers from old to new cruisers. <br />. Motion to authorize expenditure in the amount of $7,722.99 to Division of Water for <br />2011 annual hydrant fee. <br />. Motion to authorize expenditure in the amount of $5,000.00 to Hillcrest Tech Rescue <br />Team for 2011 annual dues. <br />. Motion to authorize expendature in the amount of $3,133 to LifePak for 2011 annual <br />maintenance renewal. <br />. Motion to authorize expenditure in an amount not to exceecl $7,280 to MARCS for <br />2011 radio fees. <br />. Motion to authorize expenditure in the amount of $5,000 to Highland Heights for <br />Mayfield Village's share for fire and training equipment (AFG Grant). <br />. Motion to authorize expenditure in the amount of $5,851 to Calcom, Inc. for panel <br />upgrade in fire station. <br />. Motion to authorize expenditure in the amount of $3,480 to Turfgrass for repair and <br />maintenance of baseball and soccer fields. <br />Motion to authorize expenditure in the amount of $4,074.69 to Hans Freightliner <br />Trucks for parts for Truck 1. (Straw vote approved on January 20, 2011) <br />. Motion to authorize expenditure in the amount of $14,600 to Zambelli for firewopks <br />for 4th of July Celebration. <br />. Motion to authorize expenditure in the amount of $79,779.96 to Bureau of Workers' <br />Compensation for 2011 yearly assessment.