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<br /> <br />~~ <br />nda <br />:: :_.. ~ . <br />1, Discussion of a motion authorizing the pa yment not to exceed $4,677 to Minuteman Press for the Fall Recreation brochure. <br />2. Discussion of a motion to authorize payme nt of $3,280 to Ameritech for maintenance on the Enhanced 9-1-1 system. <br />3, Discussion of a motion to authorize paythen~t off $e sand the contract for the easerv~ ces but July's invoice exceed $ SOOdand <br />services (Council has already approved <br />we wanted Council to be aware of it). <br />4. Discussion of a motion authorizing appro~ al of $2,632 for labor per the contract with Lucent Technologies for repair work <br />done to phone system after lightening; strik e. Total cost of repairs exceeded $30,000 but were covered under warranty. <br />' S. Discussion of a motion authorizing the p2 yment of $3,500 to Ballash Press for the fall V.O.V. <br />I~ p to Minuteman Press for the printing and preparation of the new <br />6. Discussion of a motion authorizing the a' ~ment of $ <br />and improved sewer brochure. <br />7. Discussion of a motion authorizing flie M~ yor and Finance Director to expend $290,945.28 from the Sewer Relief Fund to pay <br />for the Village's portion of the North Cou ity Tnmk Line Sewer. <br />8. Discussion of a motion authorizing the pa; ~ment not to exceed $2,800 to either Domenick's Sewer Cleaning, Dino's or <br />Pompey Suglia to install the sewer Lateral at the Village owned property at 386 S.O.M. Center Road <br />9. Discussion of a motion authorizing payn .ent not to exceed $7,500 for a change order to King Excavating's contract to <br />incorporate'the demolition of the o:ld clu ~ house at Parkview Contract into their wetlands work. <br />10. Discussion of a motion authorizing; pays Went of $2,800 to the Newbury Sandblasting and Painting Company for the <br />sandblasting and prime painting of four ~ lump bodies. <br />11. Discussion of a motion authorizing the F ayment not to exceed $5,000 to ABCON Inc., for the removal of an underground <br />hydraulic lift at the service departrnent. <br />12. purchase of Church/Special Council Meeting <br />-~- <br />- /~ <br />0 <br />