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" CONSENT AGENDA <br />i FEBRUARY 13, 1989 <br />The Consent Agenda is a technique designed to expedite <br />handling of routine and miscellaneous official business of <br />the City Council. The entire agenda may be adopted by the <br />Council in one motion. The motion for adoption is non- <br />debatable and must receive unanimous approval. By request <br />of any individual Councilmember, an item can be removed from <br />the Consent Agenda and placed upon the Regular Agenda for <br />debate. <br />ITEM A. Set Informational Meeting on 1989-90 Goal <br />Setting for 8:00 P.M., February 27, 1989 <br />ITEM B. Accept Project and Approve Final Payment in the <br />Amount of $6,301.66 to B and D Underground, <br />Sivler Lake Road Sewer Repair - Project #88-1 <br />to be Charged to the Sewer Fund <br />ITEM C. Authorize Placement of No Parking signs on <br />• Edgewood Drive 35 Feet North and South of the <br />Woodlawn Drive Intersection <br />ITEM D. Set Public Hearing for 7:10 PM. to Consider <br />Modifications to Development District No. 3 <br />ITEM E. Authorize Release of 7 Year Security Bond for <br />Chemclean Truck Wash <br />ITEM F. Award Bid for Athletic Apparel to IPC in the <br />Amount of $3,009.75 to be Charged to the <br />Recreation Activity; Fund <br />ITEM G. Adopt Resolution No. 2445 Adopting the 1989 <br />Long Term Financial Plan and Budget Calendars <br />ITEM H. Adopot Resolution No. 2444 Establishing the <br />Reimbursement Rate for Employee's Use of <br />Personal Vehicles During the Conducting of City <br />Business <br />ITEM I. Approve the Purchase of a WYSE Personal <br />Computer from Wahl and Wahl at a Cost of $1,555 <br />to be Charged to Account No. 100-4190-703 <br />ITEM J. Authorize a Budget Transfer in the Amount of <br />$1,555 from Account No. 100-4130-010 to Account <br />No. 100-4190-703 <br />• <br />