AGENDA
CITY COUNCIL & WPC AUTHORITY
MONDAY MARCH 2, 2009
6:30 PM
***Cancelled Due to Inclement Weather***
MAIN ROOM, SENIOR CENTER
1.…….Vote to accept the minutes of the regular meeting held February 23, 2009.
2.….....Vote to open the meeting to the public.
3. Vote to authorize transfer of $91,000.00 from line item #0010.0047.5651.0000 to 0010.0031.5258.0000 to purchase an anticipated 1,100 tons of treated salt and plain salt at $82.81 averaged per ton.
4. Vote to authorize the following payments from the Municipal Renovations Fund #0316:
Fed Ex |
Inv. #9-082-78729 |
$ 19.44 |
Ship to Torrington Bus. Park |
CMF Communications |
Inv. #09-26 |
390.00 |
Install panel for T1 lines |
CMF Communications |
Inv. #09-24 |
9360.00 |
Relocate data voice sys, site prep. |
CMF Communications |
Inv. #09-25 |
3650.00 |
Relocate data voice sys, new wiring |
5. Vote to open the meeting to the public on agenda items only.
6. Vote to consider business presented by Department Heads.
7. Vote to consider business presented by the Mayor and members of the City Council.
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