MSG
|
RE: Uniform Reimbursement Request
|
PMPD/2023/00036149
|
|
MSG
|
RE: update on rugs
|
PMPD/2023/00036150
|
|
MSG
|
RE: Water rate increase for fy 15-16
|
PMPD/2023/00036151
|
|
MSG
|
Rug update
|
PMPD/2023/00036158
|
|
MSG
|
Sadie in late
|
PMPD/2023/00036162
|
|
MSG
|
Sadie is out sick today
|
PMPD/2023/00036163
|
|
MSG
|
Signed copy of personnel policy
|
PMPD/2023/00036166
|
|
MSG
|
Storm Fee Increase
|
PMPD/2023/00036168
|
|
MSG
|
Storm Water Resolutions
|
PMPD/2023/00036171
|
|
MSG
|
Sewer allocation for lead operator
|
PMPD/2023/00036176
|
|
MSG
|
2018 Plotter Printing Fees
|
PMPD/2023/00036187
|
|
MSG
|
Agenda bill Supplemental Resolution 2018-04
|
PMPD/2023/00036189
|
|
MSG
|
BUDGET 101 - APRIL 11TH AT 6:00 PM
|
PMPD/2023/00036192
|
|
MSG
|
Colored Copies vs. Black & White
|
PMPD/2023/00036193
|
|
MSG
|
Conference Room Calendar change
|
PMPD/2023/00036194
|
|
MSG
|
Door Hangers
|
PMPD/2023/00036197
|
|
MSG
|
Floating Holiday Accruals glitch
|
PMPD/2023/00036201
|
|
MSG
|
Front Door will be stopping in the next couple weeks.
|
PMPD/2023/00036203
|
|
MSG
|
FRONT OFFICE FURNITURE CHANGES
|
PMPD/2023/00036204
|
|
MSG
|
FW: IDEXX test
|
PMPD/2023/00036207
|
|
MSG
|
FW: July Irrigation
|
PMPD/2023/00036208
|
|
MSG
|
FW: Mailing insert with water bill cost
|
PMPD/2023/00036210
|
|
MSG
|
FW: Mailing insert with water bill cost
|
PMPD/2023/00036211
|
|
MSG
|
monthly Payroll Leave Report
|
PMPD/2023/00036224
|
|
MSG
|
Packet for Budget Committee Meeting on January 24th 6:35 PM
|
PMPD/2023/00036228
|
