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AGENDA <br /> PAGE FIVE <br /> MAY 9, 1994 <br /> B. Consideration of Bid Award to Anderson Systems, Inc. for the Sum of <br /> $41,396.00 to be Funded from Account 680-4120-703 and Authorize the <br /> Director of Public Works to Sign Change Orders Not to Exceed 10%, <br /> Staff Report No. 94-1162C, (Staff Presenter: Mike Ulrich, Public Works <br /> Director) <br /> COUNCIL ACTION: A T D <br /> Comments: <br /> C. Consideration of Purchase of Two 1994 Ford Tauruses from Midway <br /> Ford Equipped with City Communication Radios for $30,376.34 to be <br /> Funded from Account 100-4260-703, with a Transfer of that Amount from <br /> Account No.100-2606 (Fund balance for ensuing years budget) to <br /> Account 100-4260-703, Staff Report No. 94-1163C,(Staff Presenter: Mike <br /> Ulrich, Public Works Director) <br /> COUNCIL ACTION: A T D <br /> Comments: <br /> D. Consideration of Adoption of Resolution No. 4558, Hiring of Golf Course <br /> Superintendent, Staff Report No. 94-1164C, (Staff Presenter: Tim <br /> Cruikshank, Assistant to the City Administrator) <br /> COUNCIL ACTION: A T D <br /> Comments: <br /> E. Consideration of Adoption of Resolution No. 4561 Adopting the 1995 <br /> Budget Calendar, Staff Report No. 94-1165 (Staff Presenter: Don Brager, <br /> Finance Director-Treasurer) <br /> COUNCIL ACTION: A T D <br />