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39-17
| 1 | | | Resolution | Resolve: That representative from the Mayor’s office, and their Financial Team appear before the Finance Committee for an update on mandates put forth by D.E.P. with regards to Water Pipe replacements, and also to give an update on scheduled Road Works and a review of the Engineer posting | | |
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36-17
| 1 | | | Order | Order: That the treasurer be authorized to borrow the sum of $9.3 million for the purchase of the City Hall Condominium | | |
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40-17
| 1 | | | Petition | Order: That the sum of Thirty Two Thousand Seven Hundred Forty Two Dollars ($32,742) be and the same is hereby transferred from DPW Highway Labor Salaries (0010-421-5120) to DPW Operating Costs (0010-421-5725).
Gary Christenson, Mayor | | |
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