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Finance committee moves several emergency payments and small budget appropriations to full council
Summary
Finance and multiple committees referred or called for emergency readings of invoices and small appropriations, including a $14,898.59 Ohio Edison invoice for pole removal and several small appropriations for parks and fire operations; the committee also referred a payment to MultiForce Systems for a fuel-services contract.
Barberton's committee meetings on May 19 produced multiple finance requests that committee chairs moved to full council with emergency readings or referral to the finance committee.
Key items referred or called for included: an invoice from Ohio Edison for $14,898.59 to remove light poles on Second Street Northwest (request came from…
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