MOTIONS ORDERS AND RESOLUTIONS
13-752-Offered by Councillor Penta
Be It Resolved that Louise Miller, our City's Purchasing Agent meet with the Council for providing an update on City matters
13-753-Offered by Councillor Penta
Be It Resolved that our City Auditor, Ann Baker, appear before the council with an inventory report of payments received and disbursed by the City to channel 3, 15 and 16 in addition to monies transferred form the Council's government account for the past five years and from what accounts were they disbursed to and from in addition to what is the exact amount that the City has withheld from the first quarter of this year to this day for PEG access money.
