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4 <br /> <br />i <br />J <br />Item 9: Discussion of motion <br />authorizing the payment of <br />$4,450.00 to Northeastern <br />Road Improvement for brush <br />grinding. <br />Service Director <br />Notes <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Item 10: Discussion of <br />motion authorizing the <br />payment of $1,510.00 to the <br />City of Mayfield Heights for <br />Teen Adventure Camp <br />(additional expenditure.) <br />Parks & Recreation Director <br />Finance D'uector <br />Notes <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Item 11: Discussion of <br />motion authorizing the <br />payment of $3,102.85 to the <br />Treasurer of Cuyahoga <br />County for the Village's <br />portion of j oint removal and <br />replacement program. <br />Finance Director <br />Notes <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Page 4