City Council
Agenda — 2 items
- Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay annual renewal MCCI LaserFiche invoice in the amount of $14,222.37. Funding Source: 100-5.1535.52.1301
- Administration Christy Taylor, City Clerk<br id="isPasted">Approval of the October 20, 2025, City Council Meeting Minutes
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