Listed below is an index of all Ordinances and Resolutions for 2007.  To review the entire legislation, click on the blue index number to the left of the Resolution/Ordinance title.
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Index of 2006
Ordinances and Resolutions

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2007 Resolutions
5966-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED AND NINETY-NINE DOLLARS ($799.00) TO BE PAID TO THE VILLAGE OF SILVER LAKE, METRO SWAT FOR THE METRO SWAT FAIR SHARE ALLOCATION FOR 2007 AND DECLARING AN EMERGENCY.
5967-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND FIVE HUNDRED FORTY-ONE DOLLARS AND TWENTY-ONE CENTS ($1,541.21) TO BE PAID TO RAY BERTOLINI TRUCKING FOR THE PURCHASE OF ONE HUNDRED (100) TONS OF #304 GRAVEL FOR WATER BREAKS AND DECLARING AN EMERGENCY.
5968-2007

A RESOLUTION AUTHORIZING A TEMPORARY EXPENDITURE NOT TO EXCEED SEVEN HUNDRED AND EIGHTY-ONE DOLLARS ($781.00) TO BE PAID TO BONDED CHEMICALS, INC. FOR THE PURCHASE OF WATER CHEMICALS FOR THE DEPARTMENT OF PUBLIC SERVICES TO BE USED AT THE WATER TREATMENT PLANT AND DECLARING AN EMERGENCY.
5969-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND AND THREE HUNDRED DOLLARS ($2,300.00) TO BE PAID TO D&G UNIFORMS FOR THE PURCHASE OF FOUR (4) BULLET PROOF VESTS FOR THE MEMBERS OF THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
5970-2007 A RESOLUTION AUTHORIZING THE FIRE CHIEF TO APPLY FOR THE 2007 HOMELAND SECURITY FIRE PREVENTION AND SAFETY GRANT FOR THE PURPOSE OF ACQUIRING FIRE PREVENTION SAFETY LITERATURE AND MATERIALS FOR THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5971-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND EIGHT HUNDRED SEVENTY-FOUR DOLLARS AND TWENTY-TWO CENTS ($1,874.22) TO BE PAID TO AKRON TRACTOR & EQUIPMENT, INC. FOR LABOR AND MATERIALS NEEDED TO REPAIR THE DEPARTMENT OF PUBLIC SERVICES’ BACKHOE AND DECLARING AN EMERGENCY.
5972-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVENTEEN THOUSAND DOLLARS ($17,000.00) TO BE PAID  TO THE OHIO DRILLING CO., INC. FOR THE CASING AND DEVELOPMENT OF NEW WELL #5 AND DECLARING AN EMERGENCY.
5973-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FOUR THOUSAND ONE HUNDRED TWENTY-SIX DOLLARS AND THIRTY-FIVE CENTS ($4,126.35) TO BE PAID TO BILL RUPP FOR THE E-BAY PURCHASE OF A MSA EVOLUTION 5200 THERMAL IMAGING  CAMERA FOR THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5974-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX THOUSAND FIVE HUNDRED AND FIFTY DOLLARS ($6,550.00) TO BE PAID TO McDOWALL  CO., LPA FOR LEGAL SERVICES RENDERED REGARDING THE SANITARIUM ROAD NUISANCE ABATEMENT AND DECLARING AN EMERGENCY.
5975-2007 A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A CONTRACT WITH THE SPRINGFIELD LAKEMORE ATHLETIC ASSOCIATION FOR USE OF HINTON-HUMISTON MEMORIAL WATERWORKS PARK FOR LEAGUE BASEBALL ACTIVITIES FROM APRIL 1, 2007, THROUGH OCTOBER 31, 2007 AND DECLARING AN EMERGENCY.
5976-2007 A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH CLARENCE C. BITTNER, VILLAGE FIRE CHIEF, FOR UNUSED COMP. TIME PAY AND DECLARING AN EMERGENCY.
5977-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF BEN SEE AND DOUGLAS KING, JR. TO THE LAKEMORE FIRE DEPARTMENT AS PROBATIONARY MEMBERS AND DECLARING AN EMERGENCY.
5978-2007 A RESOLUTION AUTHORIZING THE VILLAGE ADMINISTRATOR TO FILE, ON BEHALF OF THE VILLAGE OF LAKEMORE, AN APPLICATION TO THE SUMMIT AKRON SOLID WASTE MANAGEMENT AUTHORITY FOR COMMUNITY RECYCLING ACCESS GRANT AND DECLARING AN EMERGENCY.
5979-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND NINE HUNDRED AND FOURTEEN DOLLARS ($2,914.00) TO BE PAID TO HD SUPPLY WATERWORKS, LTD. FOR THE PURCHASE OF TWENTY-FOUR (24) WATER METERS AND REMOTES AND DECLARING AN EMERGENCY.
5980-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND TWENTY-TWO DOLLARS AND FORTY-ONE CENTS ($3,022.41) TO BE PAID TO CARGILL DEICING TECHNOLOGY FOR THE PURCHASE OF ROAD SALT TO BE USED ON THE ROADWAYS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
5981-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND AND EIGHTY DOLLARS ($1,080.00) TO BE PAID TO THE SUMMIT COUNTY FISCAL OFFICER FOR MAINTENANCE FEES FOR THE USE OF THE SUMMIT COUNTY REGIONAL 800MHz RADIO SYSTEM FOR THE PERIOD OF JANUARY 1, 2007 THROUGH JUNE 30, 2007 AND DECLARING AN EMERGENCY.
5982-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND FOUR HUNDRED FORTY-EIGHT DOLLARS AND SEVENTY-FOUR CENTS ($2,448.74) TO BE PAID TO PROFORMA FOR THE PRINTING OF TRAFFIC TICKETS AND FIELD ARREST SUMMONS TO BE USED BY THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
5983-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED NINETY-SIX THOUSAND NINE HUNDRED AND THREE DOLLARS ($96,903.00) TO BE PAID TO BURGESS HEARSE AND AMBULANCE FOR THE PURCHASE OF ONE (1) TYPE THREE (3) AMBULANCE BUILT TO THE LAKEMORE FIRE DEPARTMENT SPECIFICATIONS AND DECLARING AN EMERGENCY.
5984-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF CHRISTOPHER WEYANT TO THE LAKEMORE FIRE DEPARTMENT AS A PROBATIONARY MEMBER AND DECLARING AN EMERGENCY.
5985-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND ONE HUNDRED NINETY-FOUR DOLLARS AND TWENTY-FIVE CENTS ($1,194.25) TO BE PAID TO ROBAN, INC. FOR THE LABOR AND MATERIALS NEEDED TO STRIPE AND LETTER THE LAKEMORE FIRE DEPARTMENT’S NEW SQUAD CAR AND DECLARING AN EMERGENCY.
5986-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FOUR THOUSAND THREE HUNDRED DOLLARS AND EIGHTY-SIX CENTS ($4,300.86) PLUS SHIPPING [TO BE PAID FROM THE 2006-2007 OHIO DEPARTMENT OF PUBLIC SAFETY EMS GRANT FUND] TO BE PAID TO STRYKER COMPANY FOR THE PURCHASE OF ONE (1) STRYKER MODEL 6082 MX-PRO AMBULANCE COT TO BE USED BY THE VILLAGE OF LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5987-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED AND FIFTY DOLLARS ($650.00) TO BE PAID TO FIRE SAFETY SERVICES FOR THE PURCHASE OF ONE (1) MSA 520012 VOLT VEHICLE CHARGER FOR THE NEW THERMAL IMAGING CAMERA TO BE USED BY THE VILLAGE OF LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5988-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND TWO HUNDRED NINETY-NINE DOLLARS AND FIFTY-SEVEN CENTS ($1,299.57) [TO BE PAID FROM THE 2006-2007 OHIO DEPARTMENT OF PUBLIC SAFETY EMS GRANT FUND] TO BE PAID TO NIGHTENGALE-ALAN MEDICAL, INC. FOR THE PURCHASE OF ONE (1) EZ-IO DRIVER AND ACCESSORIES TO BE USED BY THE VILLAGE OF LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5989-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND ONE HUNDRED DOLLARS ($1,100.00) TO BE PAID TO ADVANTECH SERVICE AND PARTS FOR LABOR AND PARTS NEEDED TO INSTALL A SHORELINE ON FIRE ENGINE #2114 AND DECLARING AN EMERGENCY.
5990-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED NINE HUNDRED DOLLARS ($900.00) TO BE PAID TO STAPLES FOR TILE PURCHASE OF ONE (1) OPTOMA VE2ST DLP PROJECTOR TO BE USED BY THE VILLAGE OF LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5991-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED NINE HUNDRED AND FIFTY DOLLARS ($950.00) [TO BE PAID FROM THE 2006-2007 OHIO DEPARTMENT OF PUBLIC SAFETY EMS GRANT FUND] TO BE PAID TO BOUNDTREE MEDICAL FOR THE PURCHASE OF TWO (2) PEDIATRIC VACUUM MATTRESS IMMOBILIZATION KITS TO BE USED BY THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
5992-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND TWO HUNDRED TWO DOLLARS AND NINETY-TWO CENTS ($3,202.92) TO BE PAID TO CARGILL DEICING TECHNOLOGY FOR TILE PURCHASE OF ROAD SALT TO BE USED ON THE ROADWAYS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
5993-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED AND SEVENTY-SEVEN DOLLARS ($777.00) TO BE PAID TO BONDED CHEMICALS, INC. FOR THE PURCHASE OF WATER CHEMICALS FOR THE DEPARTMENT OF PUBLIC SERVICES TO BE USED AT THE WATER TREATMENT PLANT AND DECLARING AN EMERGENCY.
5994-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND EIGHT HUNDRED EIGHTY-NINE DOLLARS EIGHTY-CENTS ($3,889.80) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR ENGINEERING SERVICES RELATING TO BRITTANY COMMONS ($2,679.80), MAIN STREET ($165.00), AND  THE LAKEMORE MUNICIPAL BUILDING ($1,045.00) AND DECLARING AN EMERGENCY.
5995-2007 A RESOLUTION AUTHORIZING THE VILLAGE ADMINISTRATOR TO SUBMIT AN APPLICATION TO SUMMIT COUNTY CDBG TO OBTAIN A GRANT FOR FUNDING FOR THE WATER LINE REPLACEMENT PROJECT (MOHICAN BOULEVARD AND FIRST STREET) AND DECLARING AN EMERGENCY.
5996-2007 A RESOLUTION ESTABLISHING AN HOURLY WAGE RATE FOR SEASONAL PART-TIME PARK EMPLOYEES FOR 2007 IN THE CURRENT AMOUNT OF SEVEN DOLLARS AND FIFTY CENTS ($7.50) AND DECLARING AN EMERGENCY.
5997-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED FORTY-FOUR DOLLARS AND NINETY-TWO CENTS ($644.92) TO BE PAID TO  POWER CITY INTERNATIONAL TRUCKS, INC. FOR REPAIRS MADE TO THE VILLAGE OF LAKEMORE’S LARGE FORD DUMP TRUCK #8 AND DECLARING AN EMERGENCY.
5998-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND FOUR HUNDRED AND FIFTY DOLLARS ($3,450.00) TO BE PAID TO D&G UNIFORMS FOR THE PURCHASE OF SIX (6) BULLET PROOF VESTS FOR THE MEMBERS OF THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
5999-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED TWENTY-NINE DOLLARS AND FIVE CENTS ($529.05) TO BE PAID TO D&G UNIFORMS FOR THE PURCHASE OF UNIFORMS FOR THE MEMBERS OF THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6000-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED FIFTY DOLLARS ($650.00) TO BE PAID TO THE CHIEF OF POLICE, KEN RAY, FOR EXPENSES FOR HIS ATTENDANCE AT THE MIDDLE ATLANTIC-GREAT LAKES ORGANIZED CRIME LAW ENFORCEMENT NETWORK 2007 ANNUAL BUSINESS MEETING FROM APRIL 2, 2007 TO APRIL 6, 2007 AND DECLARING AN EMERGENCY.
6001-2007 A RESOLUTION AUTHORIZING THE MAYOR AND POLICE CHIEF TO ENTER INTO AN AGREEMENT WITH STATE WIDE FORD LINCOLN MERCURY, INC. FOR THE PURCHASE OF A 2007 MODEL FORD CROWN VICTORIA TO BE USED AS A PATROL CAR FOR THE VILLAGE OF LAKEMORE POLICE DEPARTMENT AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWENTY THOUSAND TWO HUNDRED NINETY-SEVEN DOLLARS AND SEVENTY-FOUR CENTS ($20,297.74) AND DECLARING AN EMERGENCY.
6002-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED AND FIFTY DOLLARS ($650.00) TO BE PAID TO THE OHIO MUNICIPAL LEAGUE FOR MEMBERSHIP SERVICE CHARGE FOR THE PERIOD JANUARY 1ST THROUGH DECEMBER 31, 2007 AND DECLARING AN EMERGENCY.
6003-2007 A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A CONTRACT WITH THE SUMMIT COUNTY PUBLIC DEFENDER’S COMMISSION FOR DEFENSE OF INDIGENTS IN THE AKRON MUNICIPAL COURT FOR THE PERIOD JANUARY 1,2007 THROUGH DECEMBER 31, 2007 AND DECLARING AN EMERGENCY.
6004-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND EIGHTY-ONE DOLLARS AND EIGHTY CENTS ($1,081.80) TO BE PAID TO FIRE SAFETY SERVICES, INC. FOR ANNUAL FLOW TESTING ON ALL OF THE LAKEMORE FIRE DEPARTMENT’S SELF CONTAINED BREATHING APPARATUS MASKS, PER NFPA STANDARDS AND DECLARING AN EMERGENCY.
6005-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED AND EIGHTY-ONE DOLLARS ($781.00) TO BE PAID TO BONDED CHEMICALS, INC. FOR THE PURCHASE OF WATER CHEMICALS FOR THE DEPARTMENT OF PUBLIC SERVICES TO BE USED AT THE WATER TREATMENT PLANT AND DECLARING AN EMERGENCY.
6006-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND SEVEN HUNDRED EIGHTY-EIGHT DOLLARS AND NINETY-NINE CENTS ($3,788.99) TO BE PAID TO CARGILL DEICING TECHNOLOGY FOR THE PURCHASE OF ROAD SALT TO BE USED ON THE ROADWAYS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6007-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF JEFFERY GIBSON, JILL CRAMER, AND JEFFERY WILSON AS PART-TIME SEASONAL PARK LABORERS FOR J.B. DODDS PARK FOR THE 2007 PARK SEASON AND DECLARING AN EMERGENCY.
6008-2007

A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED TWENTY-FIVE DOLLARS AND SEVENTY-FIVE CENTS ($725.75) TO BE PAID TO JENIOR FORD SALES, INC. FOR LABOR AND MATERIALS NEEDED TO REPLACE THE FUEL PUMP AND AIR BAG SYSTEM ON CAR #462 USED BY THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6009-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF CONNIE FIOCCA AS A PART-TIME SEASONAL PARK LABORER FOR J.B. DODDS PARK FOR THE 2007 PARK SEASON.
6010-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF MARLENE HILL AS THE REPRESENTATIVE TO THE FRIENDS OF THE SPRINGFIELD LAKEMORE LIBRARY ASSOCIATION AND DECLARING AN EMERGENCY.
6011-2007 A RESOLUTION DECLARING THE WEEK OF APRIL 23, 2007 THROUGH APRIL 27, 2007 TO BE “LAKEMORE CLEAN-UP WEEK” AND DECLARING AN EMERGENCY.
6012-2007

A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH ENGINEERING ASSOCIATES, INC. TO PREPARE BID DOCUMENTS FOR PAVING MAIN STREET, HURON AVENUE, MEADOW DRIVE, THE MUNICIPAL BUILDING PARKING LOT, AND SPRINGFIELD LAKE DRIVE AND DECLARING AN EMERGENCY.
6013-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND NINE HUNDRED AND TWENTY-THREE DOLLARS ($1,923.00) TO BE PAID TO HD SUPPLY WATERWORKS, LTD. FOR THE PURCHASE OF THE UTILITY BILLING SOFTWARE UPDATE AND A 1-YEAR SUPPORT CONTRACT AND DECLARING AN EMERGENCY.
6014-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND FOUR HUNDRED TWENTY-THREE DOLLARS AND FIFTY-FIVE CENTS ($1,423.55) TO BE PAID TO AMERICAN ANALYTICAL LABORATORIES, INC. FOR WATER ANALYSIS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6015-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED NINE THOUSAND FIVE HUNDRED FIFTY DOLLARS AND EIGHTY-SIX CENTS ($9,550.86) TO BE PAID TO VIDEO SYSTEMS & SECURITY FOR THE PURCHASE OF VIDEO RECORDING SYSTEMS FOR THE LAKEMORE MUNICIPAL BUILDING AND THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6016-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED TWENTY-SIX DOLLARS AND NINETY-ONE CENTS ($526.91) TO BE PAID TO TEMPERATURE CONTROL COMPANY FOR PARTS AND LABOR NEEDED TO REPAIR THE FURNACE IN THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6017-2007

A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF GWENDOLYN R. STAFFORD AS A PART-TIME CLERK FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6018-2007 A RESOLUTION ACCEPTING THE RESIGNATION OF LUCY SEE FROM THE POSITION OF CLERK OF THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN  EMERGENCY.
6019-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND THREE HUNDRED SIXTY-THREE DOLLARS AND FIFTY CENTS ($1,363.50) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR ENGINEERING SERVICES PERFORMED AT BRITTANY COMMONS AND DECLARING AN EMERGENCY.
6020-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED AND EIGHTY-THREE DOLLARS ($783.00) TO BE PAID TO BONDED CHEMICALS, INC. FOR THE PURCHASE OF WATER CHEMICALS FOR THE DEPARTMENT OF PUBLIC SERVICES TO BE USED AT THE WATER TREATMENT PLANT AND DECLARING AN EMERGENCY.
6021-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED TWENTY-SIX DOLLARS AND NINETY-ONE CENTS ($526.91) TO BE PAID TO TEMPERATURE CONTROL COMPANY FOR PARTS AND LABOR NEEDED TO REPAIR THE FURNACE IN THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6022-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND FOUR HUNDRED TWENTY-THREE DOLLARS AND FIFTY-FIVE CENTS ($1,423.55) TO BE PAID TO AMERICAN ANALYTICAL LABORATORIES, INC. FOR WATER ANALYSIS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6023-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED FIFTEEN DOLLARS AND EIGHTY-FIVE CENTS ($615.85) TO BE PAID TO DISCOUNT DRAINAGE SUPPLIES FOR THE PURCHASE OF CULVERT PIPES AND FITTINGS TO BE USED IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6024-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND FIFTY-ONE DOLLARS AND TWENTY-TWO CENTS ($1,051.22) TO BE PAID TO SUMMIT SOIL & WATER CONSERVATION DISTRICT FOR APPROPRIATIONS FOR PHASE II OF THE EDUCATION PROGRAM FOR 2007 AND DECLARING AN EMERGENCY.
6025-2007 A RESOLUTION AUTHORIZING THE FOLLOWING TRANSFERS OF FUNDS AS DESIGNATED BY THE FISCAL OFFICER AND DECLARING AN EMERGENCY.
6026-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND SEVEN HUNDRED AND TWENTY-FIVE DOLLARS ($1,725.00) TO BE PAID TO D&G UNIFORMS FOR THE PURCHASE OF THREE (3) BULLET PROOF VESTS FOR USE BY MEMBERS OF THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6027-2007 A RESOLUTION CONFIRMING THE PROMOTION OF RESERVE OFFICER THOMAS HINERMAN TO PART TIME POLICE OFFICER FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6028-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND ONE HUNDRED AND SEVENTY DOLLARS ($1,170.00) TO BE PAID TO THE SUMMIT COUNTY FISCAL OFFICER FOR MAINTENANCE FEES FOR THE USE OF THE SUMMIT COUNTY REGIONAL 800MHz RADIO SYSTEM FOR USE BY THE LAKEMORE FIRE DEPARTMENT AND THE DEPARTMENT OF PUBLIC WORKS RADIOS FOR THE PERIOD OF APRIL 15, 2007 THROUGH JUNE 30, 2007 AND DECLARING AN EMERGENCY.
6029-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND NINE HUNDRED NINETY-ONE DOLLARS AND FIFTEEN CENTS ($1,991.15) TO BE PAID TO HD SUPPLY WATERWORKS, LTD. FOR THE PURCHASE OF A WATER METER TO BE INSTALLED AT EDWIN SHAW HOSPITAL AND DECLARING AN EMERGENCY.
6030-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWENTY-TWO THOUSAND EIGHT HUNDRED AND SIXTY-TWO DOLLARS ($22,862.00) TO BE PAID TO REPUBLIC WASTE SERVICES FOR RESIDENTIAL CURBSIDE WASTE REMOVAL SERVICES IN THE VILLAGE OF LAKEMORE (TWO MONTHLY CHARGES) AND DECLARING AN EMERGENCY.
6031-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND SIXTY-THREE DOLLARS AND TEN CENTS ($3,063.10) TO BE PAID TO BUCKINGHAM, DOOLITTLE & BURROUGHS, LLP FOR LEGAL FEES INCURRED BY METRO PARKS IN CONNECTION WITH THE DONATION OF LAND TO THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6032-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED EIGHT HUNDRED NINETEEN DOLLARS AND THIRTY-THREE CENTS ($819.33) TO BE PAID TO D.A. SPECIALTY COMPANY, INC. FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE LAKEMORE MUNICIPAL BUILDING, PARKS DEPARTMENT, AND WATER DEPARTMENT AND DECLARING AN EMERGENCY.
6033-2007 A RESOLUTION AUTHORIZING THE FIRE CHIEF TO APPLY FOR THE 2007 ASSISTANCE TO FIREFIGHTER GRANT FOR THE PURPOSE OF ACQUIRING A GENERATOR, APPARATUS FIRE TRUCK, HOSE, WASHER, AND DRYER FOR THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6034-2007 A RESOLUTION AUTHORIZING THE FIRE CHIEF TO APPLY FOR THE NO INTEREST LOAN PROGRAM FOR THE PURPOSE OF ACQUIRING A NEW ROOF AND ADDITION TO THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6035-2007 A RESOLUTION ACCEPTING THE RESIGNATION OF GARY STEWART FROM THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6036-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND NINE HUNDRED EIGHTY-NINE DOLLARS AND FIFTY CENTS ($3,989.50) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR ENGINEERING SERVICES PERFORMED AT BRITTANY COMMONS AND DECLARING AN EMERGENCY.
6037-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED NINE HUNDRED NINETY-SEVEN DOLLARS AND SEVENTY-SIX CENTS ($997.76) TO BE PAID TO BURCH THOMAS OIL CO. FOR THE PURCHASE OF OFF ROAD FUEL FOR THE LAKEMORE DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY.
6038-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED SEVENTY-ONE DOLLARS AND FORTY-FOUR CENTS ($771.44) TO BE PAID TO JENIOR FORD FOR REPAIRS TO CAR #463 FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6039-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND THREE HUNDRED FORTY-EIGHT DOLLARS AND TWENTY-FIVE CENTS ($1,348.25) TO BE PAID TO BONDED CHEMICALS, INC. FOR THE PURCHASE OF WATER CHEMICALS FOR THE DEPARTMENT OF PUBLIC SERVICES TO BE USED AT THE WATER TREATMENT PLANT AND DECLARING AN EMERGENCY.
6040-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF NATHAN A. BOLLMAN AS A RESERVE POLICE OFFICER FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6041-2007
6042-2007 A RESOLUTION AUTHORIZING THE FISCAL OFFICER TO ENTER INTO A CONTRACT WITH ALLAROUND VENDING SERVICE, INC. FOR VENDING MACHINES AT J.B. DODDS LAKEFRONT PARK FOR THE 2007 SEASON AND DECLARING AN EMERGENCY.
6043-2007 A RESOLUTION ACCEPTING THE RESIGNATION OF OWEN CLARK FROM THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6044-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED TWENTY DOLLARS AND EIGHTY-THREE CENTS ($720.83) TO BE PAID TO BOUNDTREE MEDICAL FOR THE PURCHASE OF EMS SUPPLIES TO BE USED BY THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6045-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED EIGHT HUNDRED AND SIXTY-FIVE DOLLARS ($865.00) TO BE PAID TO MILLER & COMPANY FOR THE RENTAL OF THE PORTABLE RESTROOMS USED AT THE LAKEMORE PLAZA DURING COMMUNITY DAYS AND DECLARING AN EMERGENCY.
6046-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED SIXTY-FOUR DOLLARS AND FIVE CENTS ($664.05) TO BE PAID TO HARTVILLE HARDWARE FOR THE PURCHASE OF LUMBER, A BLOWER, AND PARTS TO BE USED BY THE DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY.
6047-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND EIGHT HUNDRED AND FIFTY-SEVEN DOLLARS ($1,857.00) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR INSPECTIONS PERFORMED AT BRITTANY COMMONS AND DECLARING AN EMERGENCY.
6048-2007 A RESOLUTION AUTHORIZING THE MAYOR AND FISCAL OFFICER TO ENTER A CONTACT WITH eBLAZE, INC. TO LIST AND SELL CERTAIN ITEMS THROUGH EBAY ON BEHALF OF TILE VILLAGE OF LAKEMORE, AND PAY LAKEMORE THE NET SALES PRICE (AFTER DEDUCTING EBAY SELLER FEES, PAYPAL FEES, AND A 15% COMMISSION TO eBLAZE, INC.  AND DECLARING AN EMERGENCY.
6049-2007 A RESOLUTION AUTHORIZING THE CHIEF OF POLICE TO DONATE THE LAKEMORE POLICE DEPARTMENT’S UNUSED RADIOS AND RADIO CHARGERS TO SUMMIT COUNTY REACT ON BEHALF OF THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6050-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED SIXTY-NINE DOLLARS AND SEVENTY-TWO CENTS ($569.72) TO BE PAID TO D.A. SPECIALTY COMPANY, INC. FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE LAKEMORE MUNICIPAL BUILDING, LAKEMORE POLICE DEPARTMENT, LAKEMORE FIRE DEPARTMENT, PARKS DEPARTMENT, AND DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY.
6051-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED EIGHTY-FIVE DOLLARS ($785.00) TO BE PAID TO BONDED CHEMICALS, INC. FOR THE PURCHASE OF WATER CHEMICALS FOR THE DEPARTMENT OF PUBLIC SERVICES TO BE USED AT THE WATER TREATMENT PLANT AND DECLARING AN EMERGENCY.
6052-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THREE THOUSAND ONE HUNDRED AND NINETY-FIVE DOLLARS ($3,195.00) TO BE PAID TO L3 COMMUNICATIONS MOBILE VISION, INC. FOR THE PURCHASE OF AN IN CAR VHS VIDEO RECORDING SYSTEM TO BE USED BY THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6053-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED TWENTY-SIX DOLLARS AND THIRTY-ONE CENTS ($526.31) TO BE PAID TO JENIOR FORD SALES, INC. FOR REPAIRS TO CAR #464 FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6054-2007 A RESOLUTION ACCEPTING THE RESIGNATION  OF CHRIS WYANT FROM THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6055-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENTS OF ADAM LOVELL AND CHRISTOPHER BADER TO THE LAKEMORE FIRE DEPARTMENT AS PROBATIONARY MEMBERS AND DECLARING AN EMERGENCY.
6056-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENTS OF KELLIE GRINDER AND DIANA AUSTIN TO THE LAKEMORE FIRE DEPARTMENT AS PROBATIONARY MEMBERS PENDING A MEDICAL ASSESSMENT AND DECLARING AN EMERGENCY.
6057-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND FIVE HUNDRED AND FORTY-FOUR DOLLARS ($2,544.00) TO BE PAID TO HD SUPPLY WATERWORKS, LTD. FOR THE PURCHASE OF TWENTY-FOUR (24) WATER METERS TO BE USED BY THE DEPARTMENT OF PUBLIC SERVICES IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6058-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN THOUSAND FIVE HUNDRED TWELVE DOLLARS AND EIGHTY-TWO CENTS ($7,512.82) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR PAVING PROJECTS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6059-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND ONE HUNDRED AND SIXTY-FIVE DOLLARS ($1,165.00) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR INVESTIGATING FLOODING PROBLEMS IN THE VILLAGE OF LAKEMORE STORM SEWERS AND DECLARING AN EMERGENCY.
6060-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED DOLLARS AND EIGHTY CENTS ($500.80) TO BE PAID TO AA BLUEPRINT, INC. FOR THE PURCHASE OF PRINTED SUPPLIES FOR THE DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY.
6061-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED NINE HUNDRED DOLLARS ($900.00) TO BE PAID TO GOVERNMENTAL SYSTEMS FOR THE PURCHASE OF UTILITY BILLING SOFTWARE SUPPORT FROM JULY 1,2007 THROUGH JULY 1,2008 AND DECLARING AN EMERGENCY.
6062-2007
6063-2007 A RESOLUTION APPROVING THE LAKEMORE COMMUNITY INVESTMENT AREA RENEWAL PLAN PREPARED BY THE SUMMIT COUNTY DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE REVITALIZATION OF A SECTION OF THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6064-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND DOLLARS ($1,000.00) TO BE PAID TO MARCHESE COMMUNICATIONS FOR INSTALLATION OF MOBILE AND PORTABLE RADIOS IN FIRE DEPARTMENT APPARATUS AND DECLARING AN EMERGENCY.
6065-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED EIGHTY-FIVE DOLLARS ($785.00) TO BE PAID TO BONDED CHEMICAL FOR WATER TREATMENT IN THE DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY
6066-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED TWELVE DOLLARS AND EIGHTY-ONE CENTS ($712.81) TO BE PAID TO TALLMADGE ASPHALT FOR PAVING PROJECTS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6067-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED FIFTY DOLLARS ($550.00) TO BE PAID TO MIGCHELBRINK, INC. FOR TWO CATCH BASINS AND GRATES ON IROQUOIS AVENUE AND DECLARING AN EMERGENCY.
6068-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED SIXTEEN DOLLARS AND FIFTY-SEVEN CENTS ($716.57) TO BE PAID TO HARTVILLE HARDWARE FOR THE PURCHASE OF TARPS, PLASTIC, DEHUMIDIFIER, AND MISCELLANEOUS ITEMS FOR EMERGENCY REPAIRS TO THE MUNICIPAL BUILDING AND DECLARING AN EMERGENCY.
6069-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND EIGHT HUNDRED SEVENTY-FOUR DOLLARS AND FIFTY CENTS ($1,874.50) TO BE PAID TO LAKE KIM TAM PARK FOR THE EMPLOYEE APPRECIATION PICNIC HELD AUGUST 5, 2007 AND DECLARING AN EMERGENCY.
6070-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED SEVEN DOLLARS AND EIGHT CENTS ($707.08) TO BE PAID TO KAUFFMAN TIRE FOR THE PURCHASE OF EIGHT TIRES FOR TWO POLICE CRUISERS AND DECLARING AN EMERGENCY.
6071-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF PAUL A. THOMSON AS A RESERVE POLICE OFFICER FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6072-2007 A RESOLUTION AUTHORIZING THE CHIEF OF POLICE TO SELL SEVEN (7) OF THE POLICE DEPARTMENT’S FIREARMS (2 BERETTA 12 GAUGE SHOTGUNS, 3 ITHACA 12 GAUGE SHOTGUNS, 1 TAURUS PISTON, AND 1 MAGNUM DESERT EAGLE) FOR A TOTAL SALE PRICE OF ONE THOUSAND FOUR HUNDRED AND FIFTEEN DOLLARS ($1,415.00) AND TO PURCHASE FOUR (4) REMINGTON SHOTGUNS FROM GANDER MOUNTAIN FOR THREE HUNDRED AND FIFTY-NINE DOLLARS ($359.00) EACH, FOR A TOTAL SUM OF ONE THOUSAND FOUR HUNDRED DOLLARS ($1,400.00), FOR A NET RESULT OF GANDER MOUNTAIN PAYING LAKEMORE FIFTEEN DOLLARS ($15.00) AND DECLARING AN EMERGENCY.
6073-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED AND FIFTY DOLLARS ($750.00) TO BE PAID TO THE UNIVERSITY OF AKRON FOR THE PURCHASE OF SIGNS TO BE USED IN THE VILLAGE OF LAKEMORE PARKS.
6074-2007 A RESOLUTION ACCEPTING THE RESIGNATION OF ADAM ROCKICH FROM THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6075-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED TEN DOLLARS AND TWENTY CENTS ($610.20) TO BE PAID TO BOUNDTREE MEDICAL FOR THE PURCHASE OF EMS SUPPLIES TO BE USED BY THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6076-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE THOUSAND THREE HUNDRED TWENTY EIGHT DOLLARS AND SEVEN CENTS ($5,328.07) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR THE 2007 STREET IMPROVEMENT PROJECTS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6077-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND SIX HUNDRED THIRTY-FIVE DOLLARS AND EIGHTY-FIVE CENTS ($2,635.85) TO BE PAID TO HD SUPPLY WATERWORKS, LTD. FOR THE PURCHASE OF WATER METERS AND FITTINGS TO BE USED BY THE DEPARTMENT OF PUBLIC SERVICES IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6078-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND FIFTY-SIX DOLLARS AND SEVENTY-FIVE CENTS ($1,056.75) TO BE PAID TO AMERICAN ANALYTICAL LABORATORIES, INC. FOR WATER ANALYSIS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6079-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND THREE HUNDRED AND THIRTY-TWO DOLLARS ($1,332.00) TO BE PAID TO VICTORY WHITE METAL COMPANY FOR THE PURCHASE OF SUPPLIES TO BE USED BY THE LAKEMORE WATER DEPARTMENT AND DECLARING AN EMERGENCY.
6080-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED FORTY-SIX DOLLARS AND EIGHTY-EIGHT CENTS ($546.88) TO BE PAID TO PETIT ELECTRIC AND PLUMBING FOR LABOR AND MATERIALS NEEDED FOR WIRING NEEDED AT THE LAKEMORE MUNICIPAL BUILDING, TO REPLACE A LIGHT ON THE WATER TOWER, AND WORK ON LIGHTS AT J.B. DODDS PARK.
6081-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND FORTY DOLLARS ($1,040.00) TO BE PAID TO MARCHESE COMMUNICATIONS CO. FOR THE INSTALLATION OF LIGHT BAR, RADIO, AND OTHER EQUIPMENT ON POLICE CRUISER #463 AND DECLARING AN EMERGENCY.
6082-2007 A RESOLUTION AUTHORIZING THE MAYOR AND POLICE CHIEF TO ENTER INTO AN AGREEMENT WITH DOUG CHEVROLET FOR THE PURCHASE OF A 2004 CHEVROLET TRAIL BLAZER TO BE USED BY THE LAKEMORE POLICE DEPARTMENT AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED THIRTEEN THOUSAND FOUR HUNDRED DOLLARS ($13,400.00) AND DECLARING AN EMERGENCY.
6083-2007 A RESOLUTION AUTHORIZING THE MAYOR AND FIRE CHIEF TO ENTER INTO A TUITION REIMBURSEMENT AGREEMENT WITH ADAM LOVELL FOR TUITION FOR HIS ATTENDANCE AT THE STARK STATE PARAMEDIC PROGRAM OF AULTMAN HOSPITALS FROM AUGUST 2007 THROUGH APRIL 2008 AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND EIGHT HUNDRED AND FORTY-THREE DOLLARS ($2,843.00) AND DECLARING AN EMERGENCY.
6084-2007 A RESOLUTION AUTHORIZING THE MAYOR AND FIRE CHIEF TO ENTER INTO A TUITION REIMBURSEMENT AGREEMENT WITH JESSE CULBERTSON FOR TUITION FOR HIS ATTENDANCE AT THE STARK STATE PARAMEDIC PROGRAM OF AULTMAN HOSPITALS FROM AUGUST 2007 THROUGH APRIL 2008 AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWO THOUSAND EIGHT HUNDRED AND FORTY-THREE DOLLARS ($2,843.00) AND DECLARING AN EMERGENCY.
6085-2007 A RESOLUTION CONFIRMING THE PROMOTION OF CAPTAIN BARRY SALEY TO THE RANK OF ASSISTANT CHIEF OF FIRE FOR THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.
6086-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED TWENTY-FIVE DOLLARS AND THIRTY-SIX CENTS ($625.36) TO BE PAID TO REPUBLIC WASTE SERVICES FOR TWENTY (20) RECYCLE BINS AND THE REMOVAL OF OLD TIRES IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6087-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SEVEN HUNDRED EIGHTY-SEVEN DOLLARS ($787.00) TO BE PAID TO BONDED CHEMICAL FOR WATER TREATMENT IN THE DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY.
6088-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED TWENTY-ONE DOLLARS AND TWENTY-THREE CENTS ($521.23) TO BE PAID TO PORTER METAL COMPANY FOR COPPER WATER LINES, PLUMBING REPAIR KITS, AND PARTS TO BE USED IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6089-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED THIRTY-FOUR DOLLARS AND FORTY-EIGHT CENTS ($534.48) TO BE PAID TO MILLER & COMPANY FOR THE RENTAL OF PORTABLE RESTROOMS AND DECLARING AN EMERGENCY.
6090-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND SEVEN HUNDRED FOUR DOLLARS AND THIRTY-TWO CENTS ($1,704.32) TO BE PAID TO JACK DOHENY SUPPLIES OHIO, INC. FOR REPAIRS TO THE JET TRUCK AND DECLARING AN EMERGENCY.
6091-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED THIRTEEN THOUSAND FOUR HUNDRED AND TWENTY-ONE DOLLARS ($13,421.00) TO BE PAID TO WACO SCAFFOLDING & EQUIPMENT FOR THE PURCHASE OF ONE (1) SIX-INCH TRASH PUMP AND HOSES TO BE USED BY THE LAKEMORE DEPARTMENT OF PUBLIC SERVICES AND DECLARING AN EMERGENCY.
6092-2007 A RESOLUTION CONFIRMING THE MAYOR’S RE-APPOINTMENTS OF RICHARD JUSTICE AND LARRY PETRY TO THE PLANNING COMMISSION OF THE VILLAGE OF LAKEMORE FOR THE TERM ENDING SEPTEMBER 10, 2013 AND DECLARING AN EMERGENCY.
6093-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF ROBB SEDERS TO THE PLANNING COMMISSION OF THE VILLAGE OF LAKEMORE FOR THE TERM ENDING SEPTEMBER 10, 2013 AND DECLARING AN EMERGENCY.
6094-2007 A RESOLUTION CONFIRMING THE MAYOR’S APPOINTMENT OF ELMER G. MORHIDGE AS A PART-TIME POLICE OFFICER FOR THE LAKEMORE POLICE DEPARTMENT AND DECLARING AN EMERGENCY.
6095-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED TWELVE THOUSAND THREE HUNDRED SIXTY-ONE DOLLARS AND NINETY-FIVE CENTS ($12,361.95) TO BE PAID TO ENGINEERING ASSOCIATES, INC. FOR THE NEW WELL AND THE 2007 PAVING PROJECTS IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6096-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE THOUSAND SIX HUNDRED EIGHTY-EIGHT DOLLARS AND FORTY-FOUR CENTS ($1,688.44) TO BE PAID TO THE AKRON BEACON JOURNAL FOR THE PURCHASE OF ADVERTISEMENTS FOR BIDS FOR THE 2007 PAVING PROJECTS AND DECLARING AN EMERGENCY.
6097-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED AND THIRTY DOLLARS ($630.00) TO BE PAID TO GP TREE FOR THE CUTTING DOWN AND REMOVAL OF TREES ON STINARD STREET AND BEHIND THE LAKEMORE MUNICIPAL BUILDING AND DECLARING AN EMERGENCY.
6098-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED EIGHTY-EIGHT DOLLARS AND FIFTY-NINE CENTS ($688.59) TO BE PAID TO WHITE’S FARM SUPPLY FOR THE PURCHASE OF PARTS FOR TWO (2) KUBOTA LAWN TRACTORS AND DECLARING AN EMERGENCY.
6099-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED ONE HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED SIXTY-NINE DOLLARS AND EIGHTY CENTS ($123,569.80) TO BE PAID TO PERRIN ASPHALT COMPANY, INC. FOR LABOR AND MATERIALS NEEDED TO PAVE MAIN STREET AND SPRINGFIELD LAKE DRIVE IN THE VILLAGE OF LAKEMORE AND DECLARING AN EMERGENCY.
6100-2007 A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH DENNIS L. TUBBS, GISP FOR MAPPING SERVICES NEEDED IN THE VILLAGE OF LAKEMORE AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED SIX HUNDRED DOLLARS ($600.00) AND DECLARING AN EMERGENCY.
6101-2007 A RESOLUTION AUTHORIZING AN EXPENDITURE NOT TO EXCEED FIVE HUNDRED NINETEEN DOLLARS AND NINETY-EIGHT CENTS ($519.98) TO BE PAID TO SEARS HARDWARE FOR THE PURCHASE OF A REFRIGERATOR FOR THE LAKEMORE FIRE DEPARTMENT AND DECLARING AN EMERGENCY.