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APPOINTMENTS
<br />City Commissions & Committees; Regional Boards & Committees
<br />None.
<br />PUBLIC COMMENT
<br />The following citizens addressed the Council:
<br />Donna Johnson, Nat Preston, Gary Mitchell, Linda Tripp, Jose Olivar, Kris Williamson, Paulina
<br />Shiaretti, John Anaya, and Enoc Jorrin.
<br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS
<br />Council Members made comments on various issues and activities throughout the community.
<br />CITY TREASURER'S REPORTS
<br />None.
<br />CONSENT CALENDAR
<br />City Manager Foster presented Consent Calendar Item Nos. 1 and 2 and stated they were ready
<br />for action. Business Item Nos. 3 and 4 were pulled and will be agendized at a future meeting.
<br />Motion and second by CM Yzaguirre/Gonzales, to approve the Consent Calendar as presented.
<br />Unanimous Vote.
<br />(1) Minutes — Approved Minutes for the City Council Regular Meeting Held July 5, 2011, on
<br />File in the Office of the City Clerk.
<br />(2) Warrants — Approved Payable Warrants #122545 to #122676, Dated 5/26/11, Totaling
<br />$1,271,897.75;
<br />Payable Warrants #122677 to #122793, Dated
<br />6/2/11,
<br />Totaling
<br />$1,682,519.94;
<br />Payable Warrants #122794 to
<br />#122908, Dated
<br />6/9/11,
<br />Totaling
<br />$945,060.80;
<br />Payable Warrants #122909 to
<br />#123016, Dated
<br />6/14/11,
<br />Totaling
<br />$1,968,210.90;
<br />Payable Warrants #123017 to
<br />#123164, Dated
<br />6/23/11,
<br />Totaling
<br />$1,229,198.27;
<br />Payable Warrants #123165 to
<br />#123358, Dated
<br />6/30/11,
<br />Totaling
<br />$1,136,943.75;
<br />Payable Warrants #123359 to
<br />#123451, Dated
<br />7/7/11,
<br />Totaling
<br />$1,391,687.65;
<br />Payable Warrants #123452 to
<br />#123580, Dated
<br />7/14/11,
<br />Totaling
<br />$821,919.68;
<br />Payable Warrants #123581 to
<br />#123665, Dated
<br />7/20/11,
<br />Totaling
<br />$4,498,805.01;
<br />Payroll Disbursement Listing
<br />for 6/11/11 to
<br />6/24/11,
<br />Totaling
<br />$621,867.55;
<br />and Payroll Disbursement Listing for 6/25/11 to
<br />7/8/11,
<br />Totaling
<br />$878,615.07, on File in the Finance Department.
<br />2011 AUGUST 2 REG CC/RDA/CUA MEETING - 3 -
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