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Courncil Representatives. <br />]oseph Saporiaro,Chairperson <br />Tom Marrie <br />P'atsy Mills <br />Dr. Stephan Parker, Alt <br />1dIeeting Convened at <br />p.in. <br />Phil. Bre.tt <br />Patrick Dearslen <br />Dave Mohr <br />Doug .N9etzu'ng <br />7ohn Marrelli <br />William Thornas <br />CFerk' of Council <br />Mary Betsa <br />l. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,500.00 to Heights Offset <br />Printing for the Spring issue of the Voice of the Village. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />2. Discussion of a motion to authorize an expenditure in the amount not to exceed $15,000.00 for the Appreciation <br />Dinner. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />Discussion of a motion to authorize an expenditure in the amount not to exceed $4,190.00 to Creative Microsystems <br />for the annual software fee. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />4. Discussion of a motion to authorize an expenditure in the amount not to exceed $2,500.00 to Cuyahoga Soil and <br />Water Conservation District in payment of the Euclid Creek Watershed Coordinator. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />5. Discussion of a motion to authorize an expenditure in the amount not to exceed $16,416.00 to TAC Management <br />Compamy for 2007 CAD records software support and CRIS service and support for computer aided dispatch <br />records. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />6. Discussion of a motion to authorize an expenditure in the amount not to exceed $6,397.55 to the Division of <br />Water for the Annual Hydrant Fee. <br />Commiittee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />Discussion of a motion to authorize an expenditure in the amount not to exceed $2,125.00 to the City of Mayfield Hts <br />for opticom traffic pre-emption at Lander%Ridgebury (split with Mayfield Hts; they will purchase and install for free; <br />total cost: $4,250.00). ; <br />Committee discussed and voted to:. ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion