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A motion to approve an expenditure not to Service D'uector <br />exceed $9,000 to Shiloh Painting for the painting <br />and touch up of Village Hall and the Police <br />Annex. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Motion to approve the payment of $5,628 to Finance Director <br />Gates McDonald for the Village's enrollement <br />fee for the Worker's Compensation Group Rating <br />program. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />A motion to approve the expenditure of <br />$2,730.00 to Mike Pucella for the payments to <br />umpires for the Adult Co-ed Softball Leagues <br />Parks and Recreation D'uector <br />Notes <br />Notes <br />Notes <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Motion to approve the payment of $4,410 to <br />Mike Pucella for umpires for the Mens Over <br />Eighteen Softball League <br />Parks & Recreation Director <br />Notes <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />A motion to approve the payment of $1,970 to Parks & Recreation Director <br />Mike Pucella for umpires for the Youth Softball <br />League <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Notes