01/19/21 | Climate Smart Committee | Accounts Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval of 12/29/2020 City Council Meeting Minutes | Consent Agenda | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval of 12/29/2020 City Council Meeting Transcript | Consent Agenda | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval of 12/30/2020 City Council Meeting Minutes | Consent Agenda | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval of 1/4/2021 Pre-Agenda Meeting Minutes | Consent Agenda | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval of 1/5/2021 City Council Meeting Minutes | Consent Agenda | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | UDO Project Update | Mayor's Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval to Reimburse Employee #358 for Commercial Pesticide Applicator Renewal/Recertification in the Amount of $450.00 | Public Works Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Authorization for Mayor to Sign Contract with Adirondack Cabling, Inc. | Accounts Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | ZOOM REGISTRATION: Link Here or on the City Website | Call To Order | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Authorization For Mayor to Sign Contract with Dehn's Flowers Inc. for Horticulture Supplies | Public Works Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | COVID-19 Update | Public Safety Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval to Reimburse Employee #1792 for the Purchase of Caterpillar CAT Turbo Charger Wastegate Actuator for Tub Grinder in the Amount of $34.90 | Public Works Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Accept Donation in Memory of Constance Lloyd for the City's Flower Beautification Program in the Total Amount of $150.00 | Public Works Department | City Council Meeting | Via Zoom - Registration Required |  | |
01/19/21 | Approval to Pay December 2020 Monthly Invoice in the Amount of $3,963.00 to CNA Environmental LLC for Water Treatment Plant | Public Works Department | City Council Meeting | Via Zoom - Registration Required |  | |