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. To approve the November 19, 2019 Common Council Meeting Minutes.
Payment of Prepaids and Vouchers (S. Kott) A. To approve the Prepaid and Vouchers list for bills accrued through December 3, 2019. Total Prepaid: $ 72,424.46 Total Vouchers: $ 138,535.74 Grand Total: $ 210,960.20
*A portion of this item is unavailable* RESOLUTIONS: C. Resolution 4973(26) - To approve a Revolving Loan Fund Grant to Miller Motor Sales, Inc. in the not-to-exceed amount of $15,000. (B. Grandi) D. Resolution 4974(27) - To approve a Revolving Loan Fund Grant to the Performing Arts Group in the not-to-exceed amount of $10,000. (R. Heft)
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. To approve the November 19, 2019 Common Council Meeting Minutes.
Payment of Prepaids and Vouchers (S. Kott) A. To approve the Prepaid and Vouchers list for bills accrued through December 3, 2019. Total Prepaid: $ 72,424.46 Total Vouchers: $ 138,535.74 Grand Total: $ 210,960.20
*A portion of this item is unavailable* RESOLUTIONS: C. Resolution 4973(26) - To approve a Revolving Loan Fund Grant to Miller Motor Sales, Inc. in the not-to-exceed amount of $15,000. (B. Grandi) D. Resolution 4974(27) - To approve a Revolving Loan Fund Grant to the Performing Arts Group in the not-to-exceed amount of $10,000. (R. Heft)