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-2- <br /> 9. Communications/Petitions <br /> a. Dorsey Firm re: speed limits in alleys. Informational. <br /> ACTION: Council <br /> 10. Reports <br /> a. Police & Fire Reports. Informational. If there are any questions, <br /> please call me before the meeting and I will try to get an answer. <br /> ACTION: File <br /> b. Radar Report. Informational. Please call if you have any questions. <br /> ACTION: File <br /> c. Liquor Report. Informational. <br /> ACTION: File <br /> 10A. Reports by Mayor, Manager & Councilmen <br /> 11. Licenses-None <br /> 12. Payments <br /> a. IMM Dues $1,566.00 <br /> ACTION: Recommend Approval <br /> b. Electric Service Company $61000.00 <br /> ACTION: Recommend Approval <br /> c. Constructive Design $7,765.00 <br /> ACTION: Recommend Approval <br /> d. Comstock & Davis $130.25 This bill should complete all the costs on <br /> the W,lkway Project. <br /> ACTION: Recommend Approval. <br /> e. Northwestern Glass Company $1,300.00. This bill is for the liquor <br /> lounge patio door. <br /> ACTION: Recommend Approval <br /> f. Dorsey Firm $1,896.25 <br /> ACTION: Recommend Approval. <br /> 13. Verified Claims <br /> ACTION: Recommend Approval <br /> 14. Adjournment <br />