TOULON CITY COUNCIL MEETING
AGENDA
APRIL 8, 2019
6:00 P.M. CALL TO ORDER – MAYOR HOLLIS
PLEDGE OF ALLEGIANCE
MINUTES OF THE REGULAR MEETING MARCH 11, 2019
CITY CLERK’S CASH RECEIPT REPORT
TREASURER’S REPORTS
REPORTS FROM CITY EMPLOYEES/COMMITTEE CHAIRMAN’S
APPROVAL OF SUBMITTED CLAIMS
UNFINISHED BUSINESS: ATTORNEY REPORT
BENT PROPERTY
GOLF CART
STARK CO. ATHLETICS(DONATION & DIAMOND DIRT)
HEALTH INSURANCE
ORDINANCE #897 SEXUAL HARASSMENT
SNOW PLOW
PUBLIC CONCERNS:
NEW BUSINESS:EAGLE ENT.
BUDGET
PURCHASE OF SCHOOL PROPERTY
SANITARY SEWER
REPAIRS AT SEWER PLANT
BODY CAM
T.I.F. BUSINESS: BEN AND JULIE’S, FY2019-26 ESCO $1,315.25, REPAY W/S $898.09 FOR USA BLUEBOOK, REPAY GEN $650.00 FOR TREE REMOVAL, REPAY W/S $530.00 FOR ½ TWIG’S COMP SHOP, PAY TORBERT ELEC. 1,492.99, PAYHAWKINS $245.00. PAY ROACH $2,100.00, PAY FERGUSON 1/3 $414.51, PAY BEA $1,470.00 AND $257.40, TOTAL OF $9,373.24. FY2019-27 BEA$389.48, HARVEY BROS. $2,058.00, BEA $2,801.09, TOTAL OF $5,248.57FY2019-28 MEISTER, HILTON, CHITWOOD & ASSOC., INC. $1,050.00 FOR AUDIT
EXECUTIVE SESSION: