01/25/1999 Meeting Minutes - Laserfiche WebLink

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I i ?I 1. Discussion of Ordinance 99-02, the final appropriation ordinance for 1998. 2. Discussion of a motion authorizing the payment of $5,388.00 to T.A.C. Computers for the annual maintenance agreement for the PC/CRIS/LEADS and NCIC computers. 3. Discussion of a motion authorizing the payment not to e.cceed $7,500 to Vallejo Company for the additional work authorized for the bike path along S.O.M. Center Road. 4. Discussion of motion authorizing Ordinance 98-47 authorizing the purchase of Mt. Sinai Cemetery property. 5. Discussion of motion authorizing the payment of $20,430 to the Cuyahoga Regional Information Sytems for LEADS/CRIS and NCIC. - 6. Discussion of a motion authorizing the payment of $2,880 to the Law Enforcement Television Neiwork (LE'IT) for 10 months of L.E.T.N. training. 7. Discussion of a motion authorizing the payment of $8,385.79 to the City of Lyndhurst for the 1998 court costs. 8. Discussion of a motion authorizing the payment of $4,770.78 to the City of Cleveland, Division of Water for the annual water fee. 9. Discussion of a motion authorizing the payment of $764 plus $45.00 per hour regular and $67.50 per hour emergency rates for the annual HVAC maintenance contract. 10. Discussion of a motion to either repair the snowblower for $2,600 or purchase a new one for $6,500.