| 04/06/21 | Approve Payroll 03/19/21 $499,131.81 | Consent Agenda | City Council Meeting | Via Zoom - Registration Required |  | |
| 04/06/21 | Approve Payroll 03/26/21 $467,032.70 | Consent Agenda | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approve Warrant 2021 21MWMAR2 $86.030.41 | Consent Agenda | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approve Warrant 2021 21APR1 $635,376.66 | Consent Agenda | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Authorization for the Mayor to sign Youth Service Project Amendment to the Agreement with the County of Saratoga | Mayor's Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Authorization for Mayor to Sign Addendum #3 with Crown Castle for Recreation Center Ethernet | Finance Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approve Payroll 04/02/21 $529,534.09 | Consent Agenda | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Budget Amendments - Capital Budget for NYPA Master Cost Recovery Agreement for Energy Efficient Street Lights | Finance Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Authorization for Mayor to Sign NYPA Master Cost Recovery Agreement for Energy Efficient Street Lights | Finance Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | The Land Use Boards Seeks Interested People to Serve | Mayor's Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Mayor to Sign Change Order #3-Wm Keller for Geyser Road Trail | Mayor's Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approval To Pay Invoices #5402217699, 5402219095, 5402173892 To Morton Salt In The Amount Of $21,441.34 | Public Works Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approval To Pay Invoices To Mahoney Notify-Plus Inc In The Total Amount Of $4,596.25 | Public Works Department | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approval of 3/1/2021 Pre-Agenda Meeting Transcript | Consent Agenda | City Council Meeting | Via Zoom - Registration Required | | |
| 04/06/21 | Approval of 3/2/2021 City Council Meeting Transcript | Consent Agenda | City Council Meeting | Via Zoom - Registration Required | | |