1. Call to Order
  2. Roll Call
  3. Pledge of Allegiance
  4. Citizens in Attendance
  5. County Jail / Justice Center Project
  6. Department Reports:

A. Public Works / Street Department
B. Police
C. Parks & Recreation
D. Administrator
E. Library
F. Fire

  1. Vouchers – April 2024 Check #73821 – #73977 Totaling $647,854.95 – Action
  2. City Treasurer’s Report – April 2024
  3. Revenue & Expense Reports – April 2024
  4. Meetings: Common Council Tuesday June 4 2024 6:00pm
  5. Adjourn
    Posted: May 9, 2024

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