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<br /> <br />,, <br />~~nance Co~nnYittee 1l~eet~n~9 August 219 2000., ~ael~r°oom of <br />the Conln~un~ty l~oozn9 7.30 I'.M. <br />Agenda <br />i. Discussion of a motion authorizing the payment of $15,413.00 to Pat Flowers for the street striping contract. <br />2. Discussion of a motion authorizing the sale of the 1995 Hazley Davidson for $11,600.00. $100 more than what we paid <br />for it. <br />3. Discussion of a motion authorizing the payment of $15,299.00 to Southeast Harley for the purchase of a 2001 Harley <br />Davidson motorcycle. Net cost to the Village: $3,699.00. <br />4. Discussion of Ordinance 2000-14, the Wage Ordinance as amended. <br />5. Discussion of a motion authorizing the purchase of $3,500 to Ballash Press for the printing of the Fall, 2000 Voice of the <br />Village. <br />6, Discussion of a motion authorizing the payment of $9,300 to Noce Contractors for the emergency repair of a catch basin. <br />7. Discussion of a motion authorizing the payment of $3,200 to High Point Tree Service for removal of trees from the right <br />of way. <br />8. Discussion of a motion authorizing the payment of $943.75 to Sommers Mobile Leasing for additional work performed <br />on the modular police building. <br />9. Discussion of Ordinance 2000-28, authorizing a development ageement between Mayfield Village and Governor's <br />Village LLC. <br />10. Discussion of Ordinance 2000-29, authorizing the T.LF. agreement between Mayfield Village and Governor's Village. <br />11. Discussion of Ordinance 2000-30, authorizing the sale of $4,250,000 in notes for Parkview Golf Course, the wetlands <br />preserve and the extension of North Commons Boulevard. <br />12. Discussion of Ordinance 2000-31, authorizing the levy of special assessments for Progressive Insurance's share of the <br />cost of the construction of North Commons Boulevard. <br />13. Discussion of Ordinances 2000-34, 2000-35 and 2000-36 dealing with contracts for the senior snow removal program. <br />14. Discussion of DemandStar Services. <br />15. Discussion of a motion to authorize payment of $2,990 to Ameritech Security Link Services for the security system at the <br />Police modular building. <br />