1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Citizen Comments 4. Chamber of Commerce Representative and Rescue Squad Representative
Payment of Prepaids and Vouchers (S. Rauch) A. Approval of Prepaid and Vouchers for bills accrued through June 19, 2018. Total Prepaid: $ 177,003.14 Total Vouchers: $ 265,162.32 Grand Total: $ 442,165.46
Licenses A. Approval of Operator's Licenses and Liquor License Renewals as presented. (J. Schultz) B. Consideration to issue a "Class B" Liquor License to Moises Medina for Super Taco Moys, LLC located at 140 W. Chestnut Street. (T. Preusker) C. Consideration to issue a "Class B" Liquor License to Brian Torgerson for BJ Wentkers located at 230 Milwaukee Avenue. (T. Bauman)
14. RESOLUTIONS: A. Resolution 4907(9) - Approval of the 2017 Compliance Maintenance Annual Report (CMAR) for the Burlington Wastewater Utility. (T. Meyer) B. Resolution 4908(10) - Approval of Contract Change Order Number One with All-Ways Contractors for the Lewis Street Wall Project for an increase of the contract in the amount of $15,229. (B. Grandi) C. Resolution 4909(11) - Approval of repairs to three (3) sanitary sewer lift stations in the amount of $16,691.54. (S. Rauch) 17. ADJOURNMENT (J. Schultz)
1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Citizen Comments 4. Chamber of Commerce Representative and Rescue Squad Representative
Payment of Prepaids and Vouchers (S. Rauch) A. Approval of Prepaid and Vouchers for bills accrued through June 19, 2018. Total Prepaid: $ 177,003.14 Total Vouchers: $ 265,162.32 Grand Total: $ 442,165.46
Licenses A. Approval of Operator's Licenses and Liquor License Renewals as presented. (J. Schultz) B. Consideration to issue a "Class B" Liquor License to Moises Medina for Super Taco Moys, LLC located at 140 W. Chestnut Street. (T. Preusker) C. Consideration to issue a "Class B" Liquor License to Brian Torgerson for BJ Wentkers located at 230 Milwaukee Avenue. (T. Bauman)
14. RESOLUTIONS: A. Resolution 4907(9) - Approval of the 2017 Compliance Maintenance Annual Report (CMAR) for the Burlington Wastewater Utility. (T. Meyer) B. Resolution 4908(10) - Approval of Contract Change Order Number One with All-Ways Contractors for the Lewis Street Wall Project for an increase of the contract in the amount of $15,229. (B. Grandi) C. Resolution 4909(11) - Approval of repairs to three (3) sanitary sewer lift stations in the amount of $16,691.54. (S. Rauch) 17. ADJOURNMENT (J. Schultz)