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25-2533
| 1 | 1. | | Report | Approval/corrections of Minutes of the Regular Meeting, June 17, 2025. | | |
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25-2534
| 1 | 2. | | Resolution | Approval of the claims docket for June 17, 2025 to July 1, 2025.
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25-2535
| 1 | 3. | | Report | Approval of Application(s) | | |
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25-2536
| 1 | 4. | | Report | Approval of authorization to travel | | |
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25-2539
| 1 | 5. | | Report | Order to approve and authorize the Contract for Professional Services by and between, the City of Pearl and CMPDD for the Comprehensive Plan. | | |
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25-2540
| 1 | 6. | | Report | Order to approve and authorize entering into the Contract for Legal Services with STAG LIUZZA, LLC, Liuzza Law Firm and Baker Law Firm, PC for AFFF PFAS Litigation.
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25-2532
| 1 | 7. | | Resolution | Order to adopt a Resolution declaring 1- 2010 DOGE CHARGER (VIN# 2B3AA4CT9AH304361) and 1- 2011 DODGE CHARGER (VIN# 2B3CL1CT2BH554298) to be surplus property and to authorize the intergovernmental transfer of the same to the Town of Edwards. (PD)
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25-2544
| 1 | 13. | | Report | Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) | | |
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25-2542
| 1 | 1. | | Report | Angela T. Herzog,Grantham Poole, Fiscal Year 2024 Audit. | | |
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25-2543
| 1 | 2. | | Report | Consider an Executive Session to consider and discuss personnel matters. | | |
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