November 15, 2011 - Laserfiche WebLink

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MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS Council Members made comments on various issues and activities throughout the community. CITY TREASURER'S REPORTS It was a consensus of the Council to receive and file the City Treasurer's report for September 2011 as presented by City Treasurer De La Torre. • Receive and File City Treasurer's Report for September 2011. Community Member Gary Grossich addressed the council and gave Public Comment on this item. CONSENT CALENDAR City Manager Foster presented Consent Calendar Item Nos. 1 through 7 for action by Council. The following action was taken on the Consent Calendar: CM Yzaguirre thanked Amer Jakher, Rod Foster and Planning Commissioner Gary Mitchell, for their work and diligence on bringing forward Item No. 3, the Lincoln Elementary School drop- off zone project. CM Gonzales had questions for Amer Jakher on Item No. 5, regarding staff recommendations and approval of the Master Agreement. Rod Foster clarified that the agreement numbers were different and it is two different documents. Motion and second by Council Members Yzaguirre /Oliva, to approve Consent Calendar Item Nos. 1 through 7, as presented. Unanimous Vote. (1) Minutes — Approval of Minutes for the City Council Special Meeting Held August 23, 2011; Minutes for the City Council Regular Meeting Held September 20, 2011; Minutes for the City Council Regular Meeting Held October 4, 2011; Minutes for the City Council Regular Meeting Held October 18, 2011, on File in the Office of the City Clerk. [Staff Person: E. Gomez] (2) Warrants — Approval of Payable Warrants #124887 to #124986, Dated 10/6/11, Totaling $1,220,108.41; Payable Warrants #124987 to #125129, Dated 10/13/11, Totaling $708,632.30; Payable Warrants #125130 to #125230 Dated 10/20/11, Totaling $493,740.87; Payable Warrants #125231 to #125390, Dated 10/27/11, Totaling $3,007,826.77; Payable Warrants #125391 to #125570, Dated 11/3/11, Totaling $976,107.39; Payroll Disbursement Listing for 10/1/11 to 10/14/11, Totaling $554,756.12; and Payroll Disbursement Listing for 10/15/11 to 10/28/11, Totaling $548,388.72, on File in the Finance Department. [Staff Person: B. Johnson] 2011 NOVEMBER 15 REG CC/RDA/CUA/CPFA/CUA MEETING -4-