- Agenda Center
▼Resolutions
| Agenda | Minutes | Download |
|---|---|---|
Apr 15, 2021P2104004 Per Diems |
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Apr 15, 2021F2104115 Road Payables |
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Apr 15, 2021P2104194 United Way Grant Term Extension |
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Apr 15, 2021A1909196 Agreement for Title IV-D Grant Funds |
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Apr 15, 2021A1904197 Agreement with MGT for FOC and Prosecutor Grant |
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Apr 15, 2021A2104199 MIDC Grant Submission |
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Apr 15, 2021F2104207 2021 Equalization Report |
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Apr 8, 2021P2104206 Renew Contract with Park Concession Vendor |
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Apr 8, 2021A2104204 Accept 911 Gap Fill Grant |
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Apr 8, 2021B2104073 Weekly Requisitions |
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Apr 8, 2021F2104026 Weekly Bills |
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Apr 1, 2021F2104025 Weekly Bills |
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Apr 1, 2021B2104072 Weekly Requisitions |
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Apr 1, 2021F2104114 Road Payables |
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Apr 1, 2021B2104193 Request State release Relief Funds |
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Apr 1, 2021P2104198 Complement Change Health Department |
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Apr 1, 2021P2104200 Approve facility agreement for COVID Clinic |
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Apr 1, 2021P2104201 Appoint Parks & Recreation Director |
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Apr 1, 2021F2104202 Drainage Project - Pledge Full Faith and Credit |
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Apr 1, 2021F2104203 Drainage Project - Pledge Full Faith and Credit |
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Apr 1, 2021A2104205 Approve grant application for Emergency Management |
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Mar 25, 2021F2103186 MOU with 1st Source Bank |
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Mar 25, 2021A2103195 Authorize Grant Application |
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Mar 25, 2021B2103192 Declaration of State of Emergency |
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Mar 25, 2021F21030242 Weekly Bills |
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Mar 25, 2021 — Posted Mar 24, 2021 4:40 PMB2103071 Weekly Requisitions |
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Mar 18, 2021F2103113 Road Payables |
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Mar 18, 2021A2103190 Notify Concierge of Discontinuation of Contractual Relationship |
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Mar 18, 2021A2103189 Contract with Blue Cross Blue Shield |
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Mar 18, 2021A2103188 Contract with Abonmarche |
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Mar 18, 2021P2103184 Contract with DLZ for Silver Beach County Park Master Plan |
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Mar 18, 2021P2103183 EGLE Grant Application |
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Mar 18, 2021P2103003 Per Diems |
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Mar 18, 2021B1203070 Weekly Requisitions |
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Mar 18, 2021F2103023 Weekly Bills |
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Mar 18, 2021F2103187 Support of MSA Program |
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Mar 11, 2021A2103176 Traffic Control Order - Signage on Yore Ave. |
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Mar 11, 2021A2103175 Traffic Control Order - Signage on E. Euclid Ave. |
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Mar 11, 2021A2103174 Riverwood MST Agreement Family Division |
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Mar 11, 2021A2103173 No Wake Zone Enforcement Grant Application |
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Mar 11, 2021B2103178 Support for local Parks & Recreation Grant Opportunities |
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Mar 11, 2021A2103181 Accept grant funds for Hazmat Equipment |
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Mar 11, 2021A2103180 - Authorize Speed Study - Maiden Lane |
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Mar 11, 2021B2103185 - Support for Senate Bill 207 |
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Mar 11, 2021 — Posted Mar 10, 2021 4:06 PMF2103022 Weekly Bills |
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Mar 11, 2021B2103069 Weekly Requisitions |
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Mar 11, 2021F2103182 Approve Agreement |
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Mar 4, 2021 — Posted Mar 3, 2021 1:46 PMF2103021 Weekly Bills |
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Mar 4, 2021 — Posted Mar 3, 2021 1:51 PMF2103112 Road Payables |
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Mar 4, 2021 — Posted Mar 3, 2021 1:52 PMP2103177 Approve Agreement with Lake Michigan College |
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Mar 4, 2021 — Posted Mar 3, 2021 2:36 PMB2103068 Weekly Requisitions |
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Feb 25, 2021A2102172 Traffic Control Order |
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Feb 25, 2021F2102170 CDBG Cares Grant Funding |
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Feb 25, 2021A2102171 Intrado Service Agreement 911 |
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Feb 25, 2021B2102317 Support for the Restaurant Industry |
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Feb 25, 2021 — Amended Feb 25, 2021 8:34 AMB2102151 Request Regional Approach to COVID-19 |
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Feb 25, 2021F2102020 Approve Bills |
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Feb 25, 2021B2102067 Weekly Requisitions |
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Feb 18, 2021P2102166 Comprehensive Agreement Amendment #2 Update |
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Feb 18, 2021A2102165 Grant application for the Hazmat Team |
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Feb 18, 2021P2102164 Complement Change Sheriff's Office |
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Feb 18, 2021P2102154 LARA Michigan Medical Marihuana Funds |
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Feb 18, 2021P2102153 Comprehensive Agreement Amendment #2 |
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Feb 18, 2021P2102152 Fair Food Network Agreement |
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Feb 18, 2021F2102111 Road Payables |
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Feb 18, 2021B2102166 Weekly Requisitions |
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Feb 18, 2021P2102002 Monthly Per Diems |
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Feb 18, 2021F2102019 Approve Bills |
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Feb 11, 2021 — Posted Feb 10, 2021 7:59 PMP2102169 Interim Department Head Appointment |
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Feb 11, 2021B2012168 Honorary Resolution - Michigan National Guard |
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Feb 11, 2021B2102167 Honorary Resolution - Health Department Employees |
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Feb 11, 2021F21021018 - Weekly Bills |
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Feb 11, 2021B2102165 Weekly Requisitions |
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Feb 4, 2021A2102162 Approve grant application LEPC Operations |
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Feb 4, 2021A2102160 Approve Tele-Rad Service Agreement |
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Feb 4, 2021A2102159 Approve Motorola Service Agreement |
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Feb 4, 2021A2102158 FOC Remodel Project Contract(s) Approval |
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Feb 4, 2021A2102155 Approve grant application for Marine Division |
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Feb 4, 2021F2102157 Approval of Title VI Plan for Transportation Program |
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Feb 4, 2021F2102156 MDOT Funding Request for Transportation Program |
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Feb 4, 2021F2102110 Road Payables |
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Feb 4, 2021 — Posted Feb 3, 2021 3:51 PMF2102017 Weekly Bills |
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Feb 4, 2021 — Posted Feb 3, 2021 3:52 PMB2102164 Weekly Requisitions |
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Jan 28, 2021A2101146 Public Defender Office Space |
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Jan 28, 2021A2101161 Contract with Hazard Mitigation Plan Update |
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Jan 28, 2021P2101001 Per Diems |
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Jan 28, 2021 — Amended Jan 28, 2021 7:52 AMB2101062 Requisitions |
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Jan 28, 2021F2101016 Weekly Bills |
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Jan 21, 2021F2101108 Road Payables |
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Jan 21, 2021F2101015 Weekly Bills |
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Jan 21, 2021B2101061 Weekly Requisitions |
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Jan 14, 2021F2101014 Weekly Bills |
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Jan 14, 2021F2101150 Mileage Reimbursement |
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Jan 14, 2021F2101149 Broadband Initiative |
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Jan 14, 2021F2001107 Road Payables |
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Jan 14, 2021B2101060 Weekly Requisitions |