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3. That the collection of all fees prescribed by the MLA with Verizon Wireless or any other <br />providers is approved, and said fee payments shall be directed to a General Revenue <br />account to be established by the Finance Director; and <br />4. That the City Manager is authorized to delegate the processing and execution of <br />individual Pole Licenses in substantially the same form as attached hereto to the <br />Engineering and Transportation Director or designee. <br />Introduced by Councilmember Ballew and passed and adopted this 28th day of September <br />2020, by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Ballew, Cox, Hernandez, Lee, Mayor Cutter (5) <br />NOES: Councilmembers Aguilar and Lopez (2) <br />ABSENT: None <br />ATTEST: <br />Leti ' I. Miguel, Cit Jerk <br />(0) <br />RESOLUTION NO. 2020-125 2 <br />