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<br />I <br /> <br />I <br /> <br />I <br /> <br />Council Meeting Minutes <br />January 10, 1989 <br /> <br />Page 12 <br /> <br />Consent Agenda <br /> <br />Motion by Benke. seconded by Brandt. to APPROVE THE CONSENT AGENDA <br />ITEMS AS FOLLOWS: <br /> <br />~ <br /> <br />Consent Agenda <br /> <br />1. CONSOLIDATED VOUCHERS: 92000, 92003-92105, 92108-92127, 92130- Vouchers <br />92155, 92158-92178, 92181-92257, 92260-92303 FOR A TOTAL AMOUNT <br />OF $309,791.00. <br /> <br />2. CONSIDERATION OF RESOLUTION AUTHORIZING DEBT TRANSFER FOR THE Debt Transfer for <br />VARIABLE RATE RESERVE FUND. Variable Rate Reserve <br />Fund <br />Report 89-5 <br />Resolution 89-03 <br /> <br />3. CONSIDERATION OF RESOLUTION AUTHORIZING INSURANCE COVERAGES. Insurance Coverages <br />Report 89-6 <br />Resolution 89-04 <br /> <br />4. <br /> <br />CONSIDE ATION OF RESOLUTION ESTABLISHING WAGE RANGES AND <br />INSURAN E CONTRIBUTION FOR NON-UNION PERSONNEL AND TRAVEL <br />REIMBUR EMENT. <br /> <br />Wage Ranges and <br />Insurance Contributic <br />for Non-Union <br />Report 89-7 <br />Resolution 89-05 <br /> <br />5. CONSIDE ATION OF BUDGET CHANGES AND AUTHORIZE PAYMENT FOR Budget Changes for <br />REMODEL NG AT THE POWERHOUSE. Powerhouse <br />Report 89-8 <br /> <br />6. CONSIDE ATION OF AUTHORIZATION TO PURCHASE THREE 1989 CHEVROLET Purchase Squad Cars <br />SQUAD C RS. Report 89-9 <br /> <br />5 Ayes - 0 Na es. Motion Carried <br />