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Item 3: A motion to authorize an <br />? I expenditure not to exceed <br />$3,000.00 to HMA Sports for the <br />coordination of the Debbie <br />Hudacko Race. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Item 4: A motion to approve an <br />additional expenditure not to <br />exceed $95.00 to the City of <br />Mayfield Heights for the Teen <br />Adventure Camp. This is an <br />addendum to a previous motion <br />passed by Council and will be <br />offset by Sports Camp fees. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Item 5: Motion to approve the <br />payment of $63,592 to the St. <br />Paul, CNA and TIG Insurance <br />Companies for the Village <br />property, casualty and liability <br />insurance program from July 1, <br />2001 through June 30, 2002. See <br />attached memo for more <br />information. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Parks & Recreation Director Notes <br />Service Director <br />Parks & Recreation Director Notes <br />Finance Director <br />Finance Director Notes