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2015-09-01 Regular Council Meeting Minutes (20150915) FINAL
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2015-09-01 Regular Council Meeting Minutes (20150915) FINAL
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CITY TREASURER'S REPORTS <br />• Receive and File City Treasurer's Report for June 2015. <br />City Treasurer Aurelio De La Torre presented the report for June 2015 for Council consideration and with no <br />objection report was received and filed. <br />PUBLIC COMMENT <br />General <br />The following community members addressed the Council: Paul Rasso, Merza Andrade Martinez, Maria <br />Benitez, Paula Flores, Christina Arroyo and Daughter Victoria Sanchez, Mary Ann Soto, Darby Osnaya, Kathy <br />Brauer, and Christine Irish -Re. <br />Consent Calendar <br />None. <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 1 through 11. <br />Councilmembers present selected items for discussion and clarification by staff: CM Gonzalez/CM Bennett, <br />Item 4; CM Bennett/MPT Navarro/Mayor DeLaRosa, Item 10; CM Jorrin/CM Bennett/CM Suchil/MPT <br />Navarro/Mayor DeLaRosa, Item 11. <br />Motion and Second by CM Suchil/MPT Navarro to approve the Consent Calendar Items I through 10 with Item <br />11 pulled for separate vote. <br />Vote: All answered `Aye'. Unanimous Vote. <br />(1) Minutes — Approval of Minutes for the City Council Regular Meeting Held August 18, 2015, on File in <br />the Office of the City Clerk. <br />(2) Vouchers — Approve voucher numbers 151035 to 151110, dated 08/13/2015 totaling $1,261,326.30; <br />voucher numbers 151111 to 151275, dated 08/20/2015 totaling $5,689,230.09; less voided checks <br />totaling $29.71; a payroll disbursement listing for the period 07/18/2015 to 07/31/2015 totaling <br />$770,175.20; and a payroll disbursement listing for the period 08/01/2015 to 08/14/2015 totaling <br />$861,081.01, on file in the Finance Department. <br />(3) Donation of Surplus Fire Engine — Approve Donation of One Surplus 1986 Van Pelt Fire Engine to the <br />Crafton Hills College Foundation. <br />(4) Purchase of Electric Meters — Approve the annual purchase of Itron electric meters from McAvoy & <br />Markham Engineering & Sales Company, Inc., in an amount not to exceed $250,000, in accordance with <br />the Colton Municipal Code 3.08.140(b)(e). <br />2015 SEPTEMBER 01 REG CC/SARDA/CUA/CPFA/CHA MEETING 4- <br />
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