City Council

AGENDA January 22, 2019 PLEASE SILENCE CELL PHONES Call To Order/Pledge of Allegiance Roll Call (for audio recording) Council or Borough Announcements MOTION ITEMS: Approval of the minutes of the January 7, 2019 Council meeting Consideration of a motion to pay the following invoices: Hartford Invoice #354586678530 in the amount of $684.24 for January life insurance premium Independence Blue Cross Invoice #190108140970 dated January 8, 2019 in the amount of $6,158.65 for medical insurance installment PECO Invoice dated 1/10/19 in the amount of $250.84 for 37 W. Woodland Avenue electric and gas services PECO Invoice dated 1/10/19 in the amount of $8.64 for recreation field electric State Workers’ Insurance Fund Invoice dated 12/31/18 in the amount of $2,737.00 for fire department workers’ compensation installment Comcast Business Invoice #74536174 dated 1/1/19 in the amount of $482.86 for Business Voice Edge services President’s Report Mayor’s Report Solicitor’s Report Committee Reports Old Business Tabled from 12/17/18: Consideration of a motion to reduce sewer/refuse billing units for 176 Durham Road New Business Consideration of a motion to approve the correction to the sewer operating budget Consideration of a motion to authorize advertisement of a special meeting of the Planning Commission to review ordinance updates Persons to Be Heard (3 minute time limit) Motion to Adjourn/Adjournment V3:1/22/19, 11:00 a.m.