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03/20/2000 Meeting Minutes
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03/20/2000 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
3/20/2000
Year
2000
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<br /> <br /> <br /> <br />Finance Committee 1Vleeting, March 20, 2000, Backroorn of <br />the Community Room, 7:30 P.M. <br />Agenda <br />l. Discussion of a motion authorizing the payment of $11,889 to the City of Lyndhurst for 1999 Court Costs. <br />2. Discussion of Ordinance 3000-02 authorizing the payment of the hydrant fee to the City of Cleveland Water Department. <br />3. Discussion of Ordinance 2000-06; the 2000 Appropriation Ordinance. ? <br />4. Discussion of Ordinance 2000-?? Dealine with the renewal of the hospitalization plan with Anthem. <br />5. Discussion of Ordinance 2000-?? Dealing with the renewal of the dental plan with Fortis Benefits. <br />6. Discussion of Ordinance 2000-03 dealing with the payment of approximately 5193,000 to Landscape by Design for the <br /> construction of the playground adjacent to Parkview Pool. <br />7. Discussion of a motion to authorize the payment of S2,500 to the Maytield Township Historical Society. I <br />8. Discussion of a motion to authorize the payment of S4,000 to the Commission on Aging. <br />9. Discussion of a motion authorizing the payment of S7.000 to the Suburban Police Area tNetwork (S.P.A.N.) <br />10. Authorization for the ivlayor and Finance Director to enter into a lease with Pitney Bowes for postal equipment fior S555 a <br /> month tor the next 48 months. Total cost of the four year lease: S26,640. However, this needs to be compared with uur I <br /> current monthly postal e:cpenses. I would recommend approvin-ty this mo[ion. <br />11. Discussion of a motion authorizing the payment of S 10,0000 to the Zhambelli Fireworks Company for the 2000 fireworks <br /> display. <br />12. Discussion of a motion authorizing the payment of $4,320 to NEO Voice and Communications for the purchase of a state <br /> of the art recording device for Council meetings and caucuses and $451 for a 12 month warranty for the system. <br />13. Authorization to release the remaining retainage on Parkview Pool to Caputo and Martini in the amount of S44,180. <br />14. Authorization to authorize payment 1ot to excee $5,000}to Chem Lawn for the maintenance of lawns, shrubs, bushes <br /> and trees throughout the Village. LyC64-3 <br />15. Discussion of the opticom system. <br />-16. Discussion of a motion to authorize the payment of $6,700 to Southeast Golf Cart Company for the purchase of a ?olf <br /> cart outfitted for Police duty. <br />17. Discussion of Ordinance 2000-04, the ordinance dealing with the wages of the summer camp program. <br />18. Discussion of Ordinance 2000-05, the ordinance dealing with the wages of employees at Parkview Pool. <br />19. Discussion of a motion to authorize the payment not to exceed $8,500 to Middletield Farm and Fieet for the purchase of a <br /> John Deere all terrain vehicle (read gator). <br />
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