AI 19-087
| 1 | A. | City Council Meeting Minutes Approval | Action Item | March 4, 2019 Camas City Council Regular and Workshop Meeting Minutes | | |
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AI 19-086
| 1 | B. | Claim Checks Approval | Action Item | $1,303,771.25 Automated Clearing House and Claim Checks Numbered 140040 to 140206 | | |
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AI 19-081
| 1 | C. | EMS write offs | Action Item | $83,360.72 for February 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien) | | |
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AI 19-089
| 1 | D. | Water - Well 6 Professional Services Agreement | Action Item | $76,866.85 Well 6 Motor Control and RTU Upgrade Professional Services Agreement with S&B Inc. (Submitted by Sam Adams) | Approved the Consent Agenda | Pass |
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CI 19-007
| 1 | B. | Mayor's Volunteer Spirit Award | Ceremonial Item | Mayor's Volunteer Spirit Award | | |
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