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1) <br /> <br />2) <br /> <br />3) <br /> <br />4) <br /> <br />5) <br /> <br />6) <br /> <br />CONSENT AGENDA <br /> <br />Approve license applications (enclosed). <br /> <br />Adopt resolution approving accounts payable transactions for the period March 15, 1991 <br />through March 31, 1991 in the amount of $74,122.10 (enclosed). <br /> <br />Receive report of cash flows for the period ending March 31,1991 (enclosed). <br /> <br />Adopt resolution authorizing 1991 Budget Amendment #1 for the purpose of allocating <br />funds to Civil Defense siren maintenance (enclosed). <br /> <br />Receive memo from Fire Chief and Finance Officer regarding purchase of a pumper <br />(enclosed). <br /> <br />Receive City-wide curbside recycling report (enclosed). <br /> <br /> <br />