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MIN 19-082
| 1 | A. | Approve the Minutes | Minutes | May 6, 2019, Camas City Council Regular and Workshop Meeting Minutes | | |
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AI 19-136
| 1 | B. | Claim Check Approval | Action Item | $1,425,901.23 Automated Clearing House and Claim Checks Numbered 140674 to 140827 | | |
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AI 19-127
| 1 | C. | EMS write-offs | Action Item | $114,210.83 for April 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 19-132
| 1 | D. | Water - Chemicals | Action Item | Northstar Chemical One-Year Contract Extension (Submitted by Sam Adams) | | |
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AI 19-139
| 1 | E. | Archery Holding Storm Main Installation MOU | Action Item | Archery Holdings, LLC Storm Main Installation Memorandum of Understanding (MOU) (Submitted by James Carothers) | Approved the Consent Agenda | Pass |
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RES 19-004
| 1 | A. | Resolution 19-004 Bridge Weight Limit Restrictions | Resolution | Resolution No. 19-004 Bridge Load Limit Signs
Presenter: James Carothers, Engineering Manager | read by title only | Pass |
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RES 19-004
| 1 | | Resolution 19-004 Bridge Weight Limit Restrictions | Resolution | Resolution No. 19-004 Bridge Load Limit Signs
Presenter: James Carothers, Engineering Manager | adopted | Pass |
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AI 19-149
| 1 | B. | Water - Camas School District Latecomer Agreement | Action Item | Camas School District (CSD) Latecomer Reimbursement Agreement
Presenter: Steve Wall, Public Works Director | approved | Pass |
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AI 19-138
| 1 | C. | Public Hearing for Spring Omnibus Budget Ordinance | Action Item | Spring Omnibus Budget Ordinance Public Hearing
Presenter: Pete Capell, City Administrator | | |
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