08/03/1998 Meeting Minutes - Laserfiche WebLink

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r, finance .Committee 1~[eetlr~g, August 3, 1:99 ®lc~ Council Chamber, 7:15 P.IVI. ,agenda -,: 1. Discussion of motion to accept the bid for $1,818 from Winners Motor Corporation for the purchase of the 1990 Chevrolet Caprice. 2. Discussion of RTTA's delinquent program letters. 3. Discussion of a motion authorizing payment of $7,618.74 to the Northeast Ohio Regional Sewer District for ten years of unpaid sewer charges and $8,883.54 to the Ciry of Cleveland Division of Water for ten years of unpaid water charges. The Law Director is discussing this with the City of Cleveland Division of Water at this time. I will provide copies of correspondence. 4. Discussion of a motion authorizing the payment of $3,125.00 to Argent Consulting Services of Houston to perform Radio Frequency Radiation sweeeps from the cellular tower on the fire station sitein response to concerns voiced by Center School parents. 5. Discussion of a motion authorizing payment of $2,712 to Physio-Control for the Service Maintenance agreement on the Lifepac. 6. A discussion of Community Cable. 7. Discussion of a motion to authorize payment of $7,890 to Mahnen Machine for the purchase of a small all wheel drive vehicle for the service department. 8. Discussion of motions to authorize the payment of $22,140 to M.H.C. Environmental for the removal of 5 underground storage tanks and a second motion to authorize the payment of $52, 650 to Petroleum Maintenance Electronics to install a new 3,000 gallon gasoline and 1,000 gallon diesel tank at the Service Department. 9. Discussion of motion authorizing expenditures not to exceed a total of $15,000 for HVAC, modular furniture and electrical and phone lines for the back room of the community room.