HENRYETTA CITY COUNCIL
SPECIAL MEETING
WEDNESDAY, MAY 30, 2018
12:00 Noon – CIVIC CENTER-115 SOUTH 4TH

AGENDA

ROLL CALL:

ITEM #1:    Discuss/Act on approval of payment of Invoice No. 245 to Doty Concrete Construction in the amount of $29,783.00 for fencing at firing range.

ITEM #2:    Discuss/Act on approving the wording changes HEDA previously approved in open meeting to allow Shoney’s to collect all taxable sales.

ITEM #3:    Discuss/Act on approval of payment to Doug Wadley, owner of Shoney’s Restaurant, in the amount of $21,438.23 for first and second quarter taxable sales. (To be reimbursed by HEDA)

ITEM #4:    Adjourn.