Agenda REG MTG - Laserfiche WebLink

Browse Search

NOTICE TO PUBLIC Staff reports or other written documentation relating to each item referred to, on the Agenda, are on file in the Office of the City Clerk and are available for public inspection. Any person having questions concerning any item on the Agenda may call the City Clerk at 370- 5032, to make inquiry concerning the nature of the item described on the Agenda. The City Clerk shall direct inquiries to the appropriate office. All matters listed under CONSENT CALENDAR are considered by the City Council to be routine and will all be enacted by one motion in the form listed below. There will be no separate discussion on these items prior to the time the City Council votes on the motion to adopt unless Members of the Council, Staff or the Public request specific items be discussed and/or removed from the CONSENT CALENDAR for separate action. MAYOR AND COUNCIL ITEMS: Presentations, Awards, Proclamations AGENDA REVIEW: City Manager. CONSENT CALENDAR (1) Minutes - Approval of Regular Meeting Minutes of December 5, 1995, as on file in the Office of the City Clerk. (2) Warrants - Approval of Accounts Payable Voucher Register dated January 4, 1996, consisting of 5 Pages; Accounts Payable Voucher Register dated January 11, 1996, consisting of 6 Pages; Approval of Accounts Payable Voucher Register dated January 18, 1996, consisting of 34 Pages; Payroll Warrants Register dated January 16, 1996, consisting of 11 Pages; Payroll Warrants Register dated January 30, 1996, consisting of 11 Pages; Payroll Warrants Register dated January 17, 1996, consisting of One Page; Payroll Warrants Register dated January 18, 1996, consisting of One Page; Payroll Warrants Register dated January 22, 1996, consisting of One Page and, Payroll Warrants Register dated January 23, 1996, consisting of One Page, as recommended by the Director of Finance. (3) Notice of Completion - Approve Final Acceptance/Notice of Completion for the South La Cadena Beautification Project - Phases 11 and III [Item No. 10, Agenda 1/16/96.] (4) Contract - Award of Contract for Carpeting at City Hall and Fire Station #1, to Mars Carpet, in the Amount of $15,700. (5) Personnel - Fire Department - Ratification of Employee Appointment to the Full -Time 2 FEB 0 6 1996