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City Council Meeting

Regular Meeting

Algonac, MI · March 17, 2026

Agenda

Agenda

Item No: 11e Meeting: 3.17.2026 Business of the Algonac City Council Agenda Statement Item Title: To approve Special Event Request for Easter Son-Rise Service April 5, 2026. Submitted by: Artie Bryson, City Manager Summary Trinity United Methodist Church has submitted a Special Events Permit requesting to hold an Easter Son-Rise Service at Riverfront Park on Sunday, April 5, 2026 from approximately 6:30 a.m. until 8:30 a.m. This is a collaborative event for Trinity UMC, Woodside Bible Church, Algonac Church of Christ and Algonac Baptist Church. The permit application has been received and has been approved by administration. The safety and security plan is pending approval by the St. Clair County Sheriff. Suggested Action: MOVED BY: SUPPORTED BY: RESOLVED, to approve Special Event request from Trinity United Methodist Church for Easter Son-Rise Service at Riverfront Park on Sunday, April 5, 2026 from approximately 6:30 a.m. until 8:30 a.m., pending St. Clair County Sheriff approval. APPROVED/Denied [i] -- r f ' •,r.f/J l I I I l -� (J \2L --, ::- V) � � I J ( l , 11 - .,_- TO: ALGONAC CITY COUNCIL -- - -- 3/17/2026 -- Item #12 ---- - --- -· - - FROM: ALYSIA BUGG, TREASURER 3/12/2026 I BANK ACCOUNT DATES CHECK NUMBERS AMOUNT TOTAL AP 3/12/2026 53933-53982 I $ 196,989.84 TAX 2/28/2026 6687-6688 $ 6,740.11 TAX 3/5/2026 6689 $ 55.73 TAX 3/9/2026 6690-6692 $ 40,777.94 EFT 3/9/2026 445(E) $ 6,432.35 EFT 3/11/2026 442(E) $ 90.10 EFT 3/11/2026 446(E) $ 16,664.23 - - ·r- 267,750.30 $ PAYROLL DATES CHECK NUMBERS AMOUNT Direct Deposits 2/27/2026 DD14044-DD14058 $ 27,982.19 Direct Deposits 2/27/2026 DD14059 $ . 271.92 Checks 2/27/2026 32453 $ 3,499.40 EFT 2/27/2026 EFT #1037 $ 745.00 EFT 3/4/2026 EFT #1038 $ 9,410.78 $ 41,909.29 Assuming Council approves all transactions, the following motion would be in order: - Resolved, that the City Council approves accounts payable and payroll as submitted for a total of: I $ 309,659.59 - -- -- - Direct Deposit $ 28,254.11 Total Payroll #1237 &1238 $ 54,692.46 M:\COUNCILS ACCT PYBL SPREADSHEETS\COUNCILS AP SPREADSHEETS 2026\apreview03.17.2026

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