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AI 19-241
| 1 | A. | Claim Checks Approval | Action Item | $1,016,571.56 Automated Clearing House and Claim Checks Numbered 141905 to 142064 | | |
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MIN 19-132
| 1 | B. | Council Minutes Approval | Minutes | September 3, 2019 Camas City Council Regular and Workshop Meeting Minutes | | |
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AI 19-239
| 1 | C. | Cross-Boundary Overlay Service Area Agreement | Action Item | Cross-Boundary Overlay Service Area Agreement (Submitted by Jerry Acheson) | | |
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AI 19-240
| 1 | D. | $106,885.70 EMS Write-offs for August, 2019 | Action Item | $106,885.70 for August, 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Cathy Huber Nickerson) | | |
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AI 19-208
| 1 | A. | City Council Public Hearing - 2019 Comp Plan Amend. | Action Item | Public Hearing - 2019 Annual Comprehensive Plan Amendments
Presenter: Sarah Fox, Senior Planner | approved | Pass |
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RES 19-012
| 1 | B. | RES No. 19-012 Frontier Communications Change | Resolution | Resolution No. 19-012 Frontier Communications Northwest Inc Change of Control to Northwest Fiber LLC
Presenter: Pete Capell, City Administrator | read by title only | Pass |
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RES 19-012
| 1 | | RES No. 19-012 Frontier Communications Change | Resolution | Resolution No. 19-012 Frontier Communications Northwest Inc Change of Control to Northwest Fiber LLC
Presenter: Pete Capell, City Administrator | adopted | Pass |
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