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MAYOR AND COUNCIL ITEMS <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF JULY 7, 2015. <br />Mayor DeLaRosa asked the members present if there were any agenda items that were a conflict of interest <br />pursuant to CMC Section 2.04.030. None disclosed. <br />AB 1234 ORAL REPORTS <br />Mayor DeLaRosa asked the members present if there were any brief reports on meetings attended at the <br />expense of the City. (GC Section 53232.3(d). None disclosed. <br />APPOINTMENTS <br />None. <br />CITY TREASURER'S REPORTS <br />None. <br />PUBLIC COMMENT (General) <br />General <br />The following community members addressed the Council: Isabel Salas, Enrique Armenta, Jackie Ficarotta, <br />Linda Tripp, and Christine Irish -Re. <br />Consent Calendar <br />Item 14 <br />The following community members addressed the Council: Ron Lawrence, George Aguilar, and Mike Razo (all <br />spoke in opposition for approval of the item) In addition the City Clerk Office received seven written statements in <br />opposition for approval of the item. <br />CONSENT CALENDAR <br />With no protest by Council in concurrence with MPT Navarro, Mayor DeLaRosa pulled Item 14/Consent <br />Calendar for separate vote to be discussed under BUSINESS ITEMS of the Agenda. <br />Mayor DeLaRosa presents the Consent Calendar Items I through 13. <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 7; and CM <br />Jorrin, Item 10, Item 12. <br />Motion and Second by CM Suchil/Toro to approve the Consent Calendar Items 1 through 13 with Item 14 <br />pulled for separate vote. <br />Vote: All answered `Aye'. Unanimous Vote. <br />(1) Minutes — Approval of Minutes for the City Council Regular Meeting Held June 2, 2015; Minutes for <br />the City Council Regular Meeting Held June 16, 2015, on File in the Office of the City Clerk. <br />(2) Vouchers — Approval of Payable Vouchers Dated 06/17/2015 and Totaling $29,827.51; Vouchers <br />#149708 to #149787 Dated 06/11/2015 and Totaling $1,155,427.38; Vouchers 4149788 to #149996 <br />Dated 06/18/2015 and Totaling 3,592,731.87; Vouchers #149997 to #150105 Dated 06/25/2015 and <br />Totaling $2,035,689.98, Less Voided Checks Totaling $9,821.83; and a payroll disbursement listing for <br />2015 JULY 7 REG CC/SARDA/CUA/CPFA/CHA MEETING - 3 - <br />