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14. Approval. of Payroll Vouchers <br />Approval of St. Jude Reimbursement of $7,267.26 <br />F. COUNCIL REPORTS <br />15. Public Safety - Ms. Nardini <br />16. Building /Zoning - Mr. Collova <br />Planner Use Policy <br />17. Utilities -- ['r. Flesener <br />Street Light <br />10, Parks & Recreation - ors. Scalze <br />19. Administration - Mr. Fahey <br />a. Appointment of riembers to Developmen <br />Committee <br />See Correspondence Pages 16 -20 <br />h. f3oolc Binder <br />20. Adjourn: Time Adjourned <br />