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2004-0731
| 1 | | Meeting Minutes | Financial Services Regular Meeting - August 19, 2004 | Approved | Pass |
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Not available
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2005-0025
| 1 | | Appointment | Election of Vice Chairperson | Approved | Pass |
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Not available
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2005-0026
| 1 | | Administration | Establish 2005 Financial Services Meeting Schedule | Approved | Pass |
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Not available
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2005-0039
| 1 | | Administration | Discussion regarding Water and Sewer/DPS Projects | Discussed | |
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Not available
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2005-0235
| 1 | | Purchase | Request for Purchase Authorization - DPS: Increase to AMR Radio Read System blanket purchase order in the amount of $214,260.00 for a new not-to-exceed amount of $2,987,680.00; Etna Supply Company, Grand Rapids, MI | Discussed | |
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Not available
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2005-0029
| 1 | | Finance | First Quarter 2005 Budget Amendments | Discussed | |
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Not available
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2005-0031
| 1 | | Finance | Water & Sewer Fund Structure & Financial Discussion. | Approved and Referred | Pass |
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Not available
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2005-0227
| 2 | | Purchase | Request for Purchase Authorization - PARKS/FORESTRY: Stump grinding services for 2005-2006; two-year blanket purchase order in the amount not-to-exceed $69,000.00; OGW Tree Service, Southfield, MI | Discussed | Pass |
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Not available
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