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F. COUNCIL REPORTS Tape No. to <br />13. Public Safety - Ms. Nardini <br />14. Building /Zoning - Mr. Collova <br />15. Utilities - Mr. Blesener <br />a. Snow Plow - See Correspondence Page 9 <br />b. Street Lighting Policy - See <br />Correspondence Pages 10 -14 <br />16. Parks & Recreation - Mrs. Scalze <br />17. Administration - Mr. Fahey <br />a. Chamber of Commerce Addition <br />See Correspondence Page 15 -16 <br />b. Clarification of Res. No. 85 -7 -373 <br />Canadian Days 1985 Budget - $1,000.00 <br />A B <br />Police $500.00 City Pay Policy $500.00 <br />Other $500.00 To Can. Days $1,000.00 <br />c. Approval of Attorney Agreement 1986 <br />d. Approval of Engineer Agreement 1986 <br />e. Planner Policy <br />f. Replenish Petty Cash Fund $150.00 <br />g. A special meeting maybe necessary to <br />approve Rutzick's Final Bond before <br />December 31, 1985 <br />18. Adjourn <br />