- Call to Order
- Roll Call
- Pledge of Allegiance
- Citizens in Attendance
- County Jail / Justice Center Project
- Department Reports:
A. Public Works / Street Department
B. Police
C. Parks & Recreation
D. Administrator
E. Library
F. Fire
- Vouchers – April 2024 Check #73821 – #73977 Totaling $647,854.95 – Action
- City Treasurer’s Report – April 2024
- Revenue & Expense Reports – April 2024
- Meetings: Common Council Tuesday June 4 2024 6:00pm
- Adjourn
Posted: May 9, 2024
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