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Minutes of the Regular Meeting of Council <br />Monday, February 21, 2022 <br />Page 6 <br />Council President Schutt stated, Resolution 2022-02 will move to Third Read at our Regular <br />Meeting of Council on March 21'. <br />NEW BUSINESS <br />Motion to acknowledge receipt of financial reports for January 2022 and to approve <br />of same as submitted. (Finance Department) <br />Mr. Williams, seconded by Mrs. Jurcisek, made a motion to acknowledge receipt of financial <br />reports for January 2022 and to approve of same as submitted. <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Financial Reports for <br />January 2022 Acknowledged <br />And Approved as Submitted <br />Motion to authorize expenditure in the amount of $32,010.00 to Ohio Bureau of <br />Workers' Compensation for the 2021 True -Up Premium (less Go -Green Rebate of <br />$1,499 — net due $30,511.00). (Finance Department) <br />Mr. Williams, seconded by Mrs. Jurcisek, made a motion to authorize expenditure in the amount <br />of $32,010.00 to Ohio Bureau of Workers' Compensation for the 2021 True -Up Premium (less <br />Go -Green Rebate of $1,499 — net due $30,511.00). (Finance Department) <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize an expenditure in the amount of $44,720.50 to Slide Renu for <br />Parkview Pool Slide Refurbishment Project. (Includes 10% contingency in the <br />amount of $4,065.50) (Parks and Recreation) <br />Mr. Murphy, seconded by Mrs. Jurcisek, made a motion to authorize an expenditure in the amount <br />of $44,720.50 to Slide Renu for Parkview Pool Slide Refurbishment Project. (Includes 10% <br />contingency in the amount of $4,065.50) (Parks and Recreation) <br />