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<br /> <br /> <br />Finance ~omnlittee Meeting, Juiy 17, 2®®0, Baekroom of the <br />Comn~un~ity l~oox~, 7:30 P.I. <br />Agenda <br />1. Discussion of a motion authorizing the payment of $???? To Walter H. Drane Company for codification of the 1999/2000 <br />ordinances, putting them on cd-rom and additional code books. <br />2. Discussion of a motion authorizing the trado-in of a 1995 Harley Davidson motorcycle and the purchase of a 2001 Harley <br />Davidson motorcycle for a net cost of $5,000.00. <br />3. Discussion of a motion authorizing the payment not to exceed $????? for the improvements to the Community Room. <br />Aside from improving the amenities of the Community Room, these renovations will improve accessiblity of the room for <br />purposes of complying with the American with Disabilities Act. <br />4. Discussion of strategies the Village should consider with regard to the possible relocation of Grace Software to the <br />Village. <br />5. Discussion of the Wage Ordinance. <br />6. Discussion of the Police Contract. <br />7. Discussion of a motion authorizing the payment of $5,100 to Minuteman Press for the Fall Recreation Brochure. <br />8. Discussion of a motion authorizing the payment of $3,563.30 to HMA promotions for the Debbie Hudacko Run. <br />9. Discussion of a motion authorizing payment of $8,185.00 to Concord Road Equipment for the purchase of a Heavy Duty <br />Snow Plow. <br />10. Discussion of a motion authorizing the payment of $6,500 to the George F. Ackerman for the purchase of a portable <br />irrigation system. <br />11. Discussion of a motion authorizing the payment not to exceed $20,000 to whomever the successful bidder of the street <br />striping bid is. <br />12. Discussion of a motion authorizing the payment not to exceed $9,000 to the successful contract for the hydroseeding of <br />the soccer field. <br />