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03/20/2017 Meeting Minutes
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03/20/2017 Meeting Minutes
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3/22/2019 9:31:53 AM
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
3/20/2017
Year
2017
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Agenda of the Regular Meeting of Council <br />March 20, 2017 <br />Page 3 <br />NEW BUSINESS °-? <br />. Motion to authorize expenditure iri an amount not to exceed $9,544 to Cleveland <br />Vieon for automatic door operators for Community Room. (Administration) <br />. Motion to authorize expenditure in the amount of. $37,590 to Community <br />Partnership on Aging for senior services for 2017. (Administration) <br />. Motion to. authorize expend'ature in the amount of $12,000 to OneCommunity for <br />Annual Subscription Fee. <br />. Motion to acknowledge receipt of financial reports for February 2017 and to <br />approve of same as submitted. (Finance Department) . Motion to go out to bid for the sale of the former Parks and Recreation Director's <br />vehicle and the Suilding Department vehicle. (Finance Department) <br />. Motion to authorize expenditure in the amount of $5,560.63 to The Walter H. Drane <br />Company for codification services. for legislation passed in 2016. (Finance - <br />Department) <br />. Motion to authorize expenditure in the amount of $15,000 to Shade Systems, Inc. for <br />replacement coverings/cables for six player benche5 at Parkview Softball fields. <br />(Parks and Recreation) . <br />. Motion to authorize expenditure in the amount of $12,500 to AquaSeal Resurfacing <br />for poured in place repair at. pool and playground. (Parks and Recreation) <br />. Motion to authorize expenditure in the amount of $5,000 to Rosenberg Advertising <br />for marketing and prornotion for 2017 Grove season. (Parks and Recreation) <br />. Motion to authorize expenditure in an amount not to exceed $8,000 to Sal Chemical <br />for sodium hypo chlorite and muriatic acid for Parkview Pool. (Parks and <br />Recreation). <br />. Motion to authorize expenditure in the amount of $21,451.84 to Motorola Solutions <br />for MARCS mobile radios. (Police Department) <br />. Motion to authorize expenditure in the amount of $20,800 to Physio-Control for <br />AED's for police cars and the station. (Police Department) <br />6622 Wilson Mills Road, Mayfield Village, Ohio 44143 c. 440.461.0862 c_mbets.a@mayfi.eldvillage.com •: (F) 440.461.0552 <br />, 3
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