City Council

Agenda — 4 items

1. Approve and authorize the payment of Attorney Billing (Odette), invoice #1129 and 1130, 9/4/26 to 9/16/26, in the amount of $ 3,375.00.
2. Approve and authorize the payment of Attorney Billing (Miller Johnson), invoice # 2088205, 8/1/26 to 8/31/26, in the amount of $6,289.00.
3. Approve and authorize the mayor's reappointment of Rene Sherwood, 6256 Pond Pt., Grand Blanc, MI 48439 to the City of Burton Salary Commission, term to expire November 1, 2033.
4. Approve a budget amendment within the Sewer Fund as follows; Add 590-535-993.022 Interest on SRF (5782-01) Financing $26,812.89.

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