City Council

WORK SESSION AGENDA June 16, 2014 Pledge of Allegiance 1. Approval Requests Consideration of a motion to approve payment of PECO bill for the recreation field in the amount of $77.35 (due 7/2/14) Consideration of a motion to purchase an HP LaserJet Pro P1606DN Mono printer for $209.99 from Quill or through Gianpiero Lo Piccolo for $149.99 Consideration of a motion to send letters and shut off notices on the following sewer/refuse accounts: 22, 82, 102,142, 150, 157, 180, 192, 280, 289, 315, 318, 354, 381, 452, 475, 503, 518, 537, 543, 660, 664, 685, 493315 2. Other Items of Discussion Resolution #2014-10 supporting a strong statewide prescription drug monitoring program (Mayor) Review of Social Media Use Policy (Kali) Debbie’s sewer system concerns/Email from 6/11/14 3. Unfinished Business 4. Public Comment 5. Adjournment