19-1253
| 1 | 7.1 | Minutes from June 25, 2019. | minutes | Minutes from June 25, 2019. | approval of minutes | Pass |
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Not available
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19-1196
| 1 | 7.2 | Monthly Report of Receipts - June 2019 | communication or report | Report from Erin Cartwright Weinstein, Clerk of the Circuit Court, for the month of June 2019. | received and placed on the consent agenda | Pass |
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Not available
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19-1259
| 1 | 7.3 | Report from Joy Gossman, Public Defender, for the month of June 2019. | communication or report | Report from Joy Gossman, Public Defender, for the month of June 2019. | received and placed on the consent agenda | Pass |
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Not available
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19-1130
| 1 | 7.4 | Report from John D. Idleburg, Sheriff, for the month of May 2019 | communication or report | Report from John D. Idleburg, Sheriff, for the month of May 2019. | received and placed on the consent agenda | Pass |
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Not available
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19-1206
| 1 | 7.5 | Report from John D. Idleburg, Sheriff, for the month of June 2019. | communication or report | Report from John D. Idleburg, Sheriff, for the month of June 2019. | received and placed on the consent agenda | Pass |
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Not available
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19-1217
| 1 | 7.6 | ETSB Solacom 9-1-1 Equipment Refresh | resolution | Joint resolution authorizing the purchase of Solacom 9-1-1 Guardian equipment and professional services from Comtech Solacom Technologies, Gatineau, Quebec, Canada, in an estimated total amount of $146,766. | approved and referred on to the Financial and Administrative Committee | Pass |
Action details
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Not available
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19-1218
| 1 | 7.7 | ETSB Tellus Upgrade | resolution | Joint resolution authorizing the purchase of Tellus Aware, Tellus Unify Computer Aided Dispatch (CAD) to CAD interface software, and professional services from Tellus Safety Solutions LLC, Bountiful, Utah, in an estimated total amount of $338,638. | approved and referred on to the Financial and Administrative Committee | Pass |
Action details
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Not available
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19-1307
| 1 | 7.8 | Commissary Services for Lake County Jail | resolution | Joint resolution authorizing into a contract with Stellar Services, LLC, Stoughton, Wisconsin, in the estimated annual amount of $250,000 payable to the Inmate Welfare Fund for commissary commissions. | approved and referred on to the Financial and Administrative Committee | Pass |
Action details
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Not available
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