Laserfiche WebLink
the Presiding Officer (or the City Manager or City Attorney at <br />the direction of the Presiding Officer) will instruct the <br />person to follow the Council Rules. If the person does not <br />cease, the Presiding Officer will instruct the Chief of Police <br />to remove the person from the Council Chambers and bar him/her <br />from further audience before the Council. <br />NOTICE TO PUBLIC <br />Staff reports or other written documentation relating to each item <br />referred to, on the Agenda, are on file in the Office of the City <br />Clerk and are available for public inspection. <br />Any person having questions concerning any item on the Agenda may <br />call the City Clerk at 370-5032, to make inquiry concerning the <br />nature of the item described on the Agenda. The City Clerk shall <br />direct inquiries to the appropriate office. <br />All matters listed under CONSENT CALENDAR are considered by the <br />City Council to be routine and will all be enacted by one motion in <br />the form listed below. There will be no separate discussion on <br />these items prior to the time the City Council votes on the motion <br />to adopt unless Members of the Council, Staff or the Public request <br />specific items be discussed and/or removed from the CONSENT <br />CALENDAR for separate action. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(1) Minutes - Approval of Regular Meeting held January 17, 1995 as <br />on file in the Office of the City Clerk. <br />(2) Warrants - Approval of Accounts Payable Voucher Register dated <br />January 12, 1995, consisting of 21 pages; Accounts Payable <br />Voucher Register dated January 19, 1995, consisting of 13 <br />pages, Accounts Payable Voucher Register dated January 26, <br />1995, consisting of 21 pages; Payroll Warrants Register dated <br />January 18, 1995, consisting of 12 pages and Payroll Warrants <br />Register dated January 31, 1995, consisting of 12 pages, as <br />recommended by the Director of Finance. <br />(3) Bid - Award of Bid for Computer Hardware for Various <br />Departments. <br />(4) RFP - Award of Request for Proposal for One Copier for the <br />Finance Department. <br />(5) Claim - Consider Claim of Tammy Morales and Community Thrift <br />& Loan. Recommend Denial. <br />(6) Personnel/Contract - Approve Employment Contract of Margaret <br />2 <br />FEU 0 7 1995 <br />