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NOTICE TO PUBLIC <br />Staff reports or other written documentation relating to each item referred to, on the Agenda, <br />are on file in the Office of the City Clerk and are available for public inspection. <br />Any person having questions concerning any item on the Agenda may call the City Clerk at 370- <br />5032, to make inquiry concerning the nature of the item described on the Agenda. The City <br />Clerk shall direct inquiries to the appropriate office. <br />All matters listed under CONSENT CALENDAR are considered by the City Council to be <br />routine and will all be enacted by one motion in the form listed below. There will be no <br />separate discussion on these items prior to the time the City Council votes on the motion to <br />adopt unless Members of the Council, Staff or the Public request specific items be discussed <br />and/or removed from the CONSENT CALENDAR for separate action. <br />MAYOR AND COUNCIL ITEMS: <br />Presentations, Awards, Proclamations <br />* Presentation - Electric Utility 100th Year Recognition. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(1) Minutes - Approval of Regular Meeting of August 1, 1995; Adjourned Regular Meeting <br />Minutes of August 8, 1995; Special Meeting Minutes of September 25, 1995; adjourned <br />Regular Meeting of October 10, 1995 and Adjourned Regular Meeting of October 24, <br />1995, as on file in the Office of the City Clerk. <br />(2) Warrants - Approval of Accounts Payable Voucher Register dated October 12, 1995, <br />consisting of 15 Pages; Accounts Payable Voucher Register dated October 26, 1995, <br />consisting of 28 Pages; and, Payroll Warrant Register dated October 25, 1995, consisting <br />of 14 Pages, as recommended by the Director of Finance. <br />(3) Bid - Award of Bid in the Amount of $203,370, to Eden Financial Software for Financial <br />Software and to Harris Computer Software for Utility Billing Software. <br />(4) Bid - Award of Bid to Jaguar Computers in the Amount of $143,424.00 for the Purchase <br />of Computer Hardware. <br />(5) Bid - Award of Bid to Ameron Pole Products in the Amount of $77,946.35, for <br />Marbelite Streetlight Standards & Crossarms. <br />2 <br />NOV 0 7 iyy5 <br />