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<br /> <br />Finance Co~~nmYttee Meeti~n~ fJcto.be~° ]I.6th,200'0, Bacl~room <br />of the Community l~ooill, 7e30 P. <br />., <br />:. - ~- <br />Agenda <br />1. Discussion of a motion authorizing the payment of $69,550 to Signal Se:~ vice Incorporated for the installation of the <br />opticom traffic preemption system. <br />2. Discussion of a motion authorizing the payment of $3,875.00 to Squire S~ enders for legal services in conjunction <br />rendering legal opinion in rollover of $4,250,000 in notes. Down frorii ;~ !,344 for similar services last year). <br />3. Discussion of the right of first refusal for Rentschler property. <br />4. Discussion of a motion authorizing the payment of $7,389 to Imperial He sting for repair of the boiler at Village Hall. <br />5. Discussion of Ordinance 2000-44 authorizing the Mayor to enter into an ; agreement with Morton Salt for the provision of <br />salt for the 2000-2001 winter season. <br />~bya <br />6. Discussion of Ordinance 2000-43 authorizing the payment of $1~-1-to ::mperial Heating Service to provide heat to the <br />Village Hall. <br />7. Discussion of a motion authorizing the Building Commissioner to go r~wt ::o bid for an emergency generator that would <br />service the Village Hall, Police annex and the Community Room. <br />8. Discussion of a motion to authorize the engineer to prepares maps sh~~wii zg the Village's entire storm and sanitary <br />systemes including manholes, pipe sizes and direction of flow. <br />~:~ . <br />