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CONSENT AGENDA (CONTINUED) <br /> <br />4) Approve Accounts Payable <br /> <br />Motion by Councilmember Pearson and seconded by Councilmember Peterson to adopt <br />Resolution #90-024)61 approving accounts payable transactions for the period lgebruary 3, <br />1990 through February 16, 1990 in the amount of $126,932.37. <br /> <br />Further Discussion: Councilmember Pearson inquired as to a bill for repairs of vandalism <br />at Central Park. Sandra Ashley explained that for insurance claim purposes, the bill reflects <br />the cost to repair an accumulation of vandalism incidents at Central Park. <br /> <br />ADJOURNMENT <br /> <br />Moil.on bv Councilmember Cich and seconded by Councilmember Pearson to adjourn the <br />regular C~ty Council meeting. <br /> <br />Motion carried. <br />and Peterson. Voting No: None. <br /> <br />The meeting adjourned at 10:25 p.m. <br />Respectfully submitted, <br /> <br />Sylvia Frolik <br />Planning Assistant <br /> <br />Voting Yes: Mayor Reimann, Councilmembers DeLuca, Pearson, Cich <br /> <br /> avid Hartley <br />City Adminisn'ator <br /> <br />City Council/February 26, 1990 <br /> Page 13 of 13 <br /> <br /> <br />