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<br />, <br /> <br /> <br />Item 3: A motion to authorize an <br />expenditure not to exceed <br />$20,505.00 to Snavely <br />Committee. Service Director <br />Construction for storm drainage <br />work per the recommendation of <br />the Infrastructure Improvement <br /> <br />Notes <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 $5,000 to Squire, Sanders <br />LLP for Iegal work in conjunction <br />with the sale of $4,750,000 in ' <br />Bond Anticipation Notes. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Finance Director <br />Item 5: Motion to approve the Fire Chief <br />payment of $4,000 to the Shiloh <br />Painting C.ompany for painting <br />Fire Station in certain areas. <br />Committee discussed and voted to: <br />? Recommend Approval <br />? Not Recommend Approval <br />? Defer Action/Discussion <br />Notes <br />Notes