Approval of Ardito Invoice in Amount of $875 for Pool Leak Investigation.
Approval of Ardito Invoice in Amount of $1,797.79 for Water Leak Repair and Curb Stop Replacement at 113 Robin.
Approval of Ardito Invoice in Amount of $700 for Water Leak Repair at 123 Cedar.
Approval of Ardito Invoice in Amount of $651.90 for Curb Stop Replacement at 208 Oak.
Approval of Ardito Invoice in Amount of $10,189.69 for Small Fire Hydrant Leak Repair at 144 Cardinal.
UNFINISHED BUSINESS
Consideration of Adopting the Amended Code of Ordinance for Park Hours Sec 42-10.
NEW BUSINESS
Consideration of Adopting Resolution Granting Special Counsel Authority to Enter into a Joint Defense Agreement and File Legal Actions on City’s Behalf as Necessary for LOST.
Consideration of Adopting Resolution to Adopt the 2022 Fulton County Multi-Jurisdictional Hazard Mitigation Plan.
Consideration of Approval for Invoice from Elite Landscaping in Amount of $825.00 for Lawn Maintenance.
Consideration of Water Bill Adjustment for Jim Close.
