1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Citizen Comments 4. Chamber of Commerce Representative and Rescue Squad Representative
Approval of Minutes (T. Preusker) A. Approval of the November 7, 2017 Common Council Meeting Minutes.
Reports (T. Bauman) A. Approval of Reports 1-3: Plan Commission Minutes, 10/10/2017 Police & Fire Commission Minutes, 11/7/2017 Committee of the Whole Minutes, 11/7/2017
Payment of Prepaids and Vouchers (S. Kott) A. Approval of Prepaids and Vouchers for bills accrued through November 21, 2017: Total Prepaid: $ 106,400.69 Total Vouchers: $ 191,821.12 Grand Total: $ 298,221.81
PUBLIC HEARINGS: Public Hearing - to hear comments and concerns from the public regarding the 2018 Annual Budget. (R. Dawidziak)
RESOLUTIONS: Resolution 4868(26) - approving Contract Change Order Number Three with Reesman's Excavating and Grading, Inc. for the 2017 Street and Sidewalk Improvement Program in the amount of $13,213.66. (J. Schultz)
Resolution 4869(27) - A resolution Authorizing the Issuance and Sale of $1,495,000 General Obligation Promissory Notes, Series 2017D. (T. Preusker)
13C. Resolution 4871(29) - to consider approving an Extraterritorial Zoning (ETZ) Certified Survey Map (CSM) application for property located at 34525 Walburg Lane in the Town of Burlington. (T. Bauman) 19. ADJOURNMENT (R. Dawidziak)
1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Citizen Comments 4. Chamber of Commerce Representative and Rescue Squad Representative
Approval of Minutes (T. Preusker) A. Approval of the November 7, 2017 Common Council Meeting Minutes.
Reports (T. Bauman) A. Approval of Reports 1-3: Plan Commission Minutes, 10/10/2017 Police & Fire Commission Minutes, 11/7/2017 Committee of the Whole Minutes, 11/7/2017
Payment of Prepaids and Vouchers (S. Kott) A. Approval of Prepaids and Vouchers for bills accrued through November 21, 2017: Total Prepaid: $ 106,400.69 Total Vouchers: $ 191,821.12 Grand Total: $ 298,221.81
PUBLIC HEARINGS: Public Hearing - to hear comments and concerns from the public regarding the 2018 Annual Budget. (R. Dawidziak)
RESOLUTIONS: Resolution 4868(26) - approving Contract Change Order Number Three with Reesman's Excavating and Grading, Inc. for the 2017 Street and Sidewalk Improvement Program in the amount of $13,213.66. (J. Schultz)
Resolution 4869(27) - A resolution Authorizing the Issuance and Sale of $1,495,000 General Obligation Promissory Notes, Series 2017D. (T. Preusker)
13C. Resolution 4871(29) - to consider approving an Extraterritorial Zoning (ETZ) Certified Survey Map (CSM) application for property located at 34525 Walburg Lane in the Town of Burlington. (T. Bauman) 19. ADJOURNMENT (R. Dawidziak)