My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-10-1984 Council Packet
Orono
>
City Council
>
1984
>
12-10-1984 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/3/2025 2:40:19 PM
Creation date
11/3/2025 2:27:49 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
376
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
AGENDA FOR COUNCIL MEETING SET FOR MONDAY, DECEMBER 10, 1984, 7:00 P.M. <br />MAYOR'S REPORT <br />CABLE TV REPORT <br />22. Meeting December 11, 1984, 5:30 P.M., Shorewood City Offices <br />TRANSPORTATION REPORT <br />CITY ADMINISTRATOR'S REPORT <br />23. Liquor Store Operating Results - Three Months Ended September 30, 1984 <br />24. Establish 1985 Salaries - Resolution <br />*25. 1985 Calendar - Meeting Sch-6ule <br />*26. Council Members Attendance - Planning Commission Meetings for 1985 <br />*27. Monthly Liquor Store Operating Report - October 1984 <br />*28. Year -to-Date Estimated Revenues Compared to Actual Revenues as of <br />September 30, 1984 <br />*29. Year to Date Budget Appropriation Compared With Actual Expenditures as <br />of September 30, 1984 <br />*30. Mall:rnity Leave Policy <br />*31. Comparable Worth Study <br />*32. Insurance Award <br />*33. 1985 Squad Cars <br />*34. Uncollectable N.S.F. Checks - 1983 - Resolution <br />*35. Transfer of Funds - Liquor Operating Fund to General Fund <br />*36. Transfer of Funds - General Fund to Improvement and Equipment Outlay <br />Fund <br />*37. Transfer of Funds - General Fund to Building Capital Project Fund <br />*38. Transfer of M.W.C.C. Debt Service Credits - Sewer Operating Fund to <br />Sewer Debt Fund 1966-1976 <br />*39. Loan Payment - Administrative Vehicle Administration Department to <br />Improvement and Equipment Outlay Fund <br />*40. Loan Payment - Tractor/Loader/Backhoe - Street Department to <br />Improvement and Equipment Outlay Fund <br />*41. Loan Payment - Dump Truck - Street Department to Improvement and <br />Equipment Outlay Fund <br />*42. Loan Payment - Sewer Operating Fund to P.I.R. Fund <br />*43. Navarre Well Loan Payment - Water Operating Fund to Sewer Opeuating <br />Fund <br />*44. Navarre Water Tower - Loan Payment - Water Operating Fund to Sewer <br />Operating Fund <br />CITY ADMINISTRATOR'S LETTERS AND MEMOS <br />CITY ATTORNEY'S REPORT <br />45. Personr,t,l Matters <br />LICENSES !46*) <br />BILLS (47*) <br />ADJOURNMENT <br />
The URL can be used to link to this page
Your browser does not support the video tag.