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1995 MIN SEP 19
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1995 MIN SEP 19
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Colton and the City of Needles for Capacity and Energy <br />Transactions. <br />(16) PULLED FOR DISCUSSION <br />(17) Agreement <br />Approval of an Interchange Agreement between the City of <br />Colton and Morgan Stanley Capital Group, Inc., a <br />Corporation of the State of Delaware, for Capacity and <br />Energy Transactions. <br />(18) Public Hearing <br />Public Hearing set for the City Council Meeting of <br />October 3, 1995, an Amendment to Chapter 5.36 of the <br />Colton Municipal Code, Pertaining to Pool and Billiard <br />Establishments. <br />(19) Permit <br />Approval of a Dance Permit for Maverick's Restaurant and <br />Saloon, Located at 1353 W. Valley Blvd., Colton. <br />(19A)Fleming Park <br />Approve Request of Girl Scout Troop #1459 on Saturday, <br />September 23, 1995, between 9: 00 A. M. to 3: 00 P. M. , for <br />a Rededication Ceremony. <br />Moved by Councilmember Sanders, seconded by Councilmember Hutton, <br />to approve the Consent Calendar, except for Nos. 1, 21 41 7, 81 14 <br />and 16. Unanimous vote. <br />Item 1 - Minutes <br />Councilmember Bennett asked for the following corrections: Page 9, <br />Line 6, wherein she said "...she will place them on a list and put <br />them in contact with SCAG." On Page 11, last paragraph under Cash <br />Flow Analysis, Councilmember Bennett said it should read "...City <br />Treasurer Williams said that the last mechanism had been in place <br />for thirty days." She recalled that the Public Works Director had <br />asked that the administrative analyst position be placed on the <br />next agenda and she asked for that correction on Page 12 under <br />Status re Compliance with AB939. <br />Motion by Councilmember Bennett, seconded by Councilmember Beltran, <br />to approve the Minutes of September 5, 1995, as corrected. <br />Unanimous vote. <br />Item 2 - Warrants <br />Councilmember Sanders referred to Page 7 and inquired specifically <br />about Source No. 40316 in the sum of $23,190.00. He wanted to know <br />what it was for. Finance Director Vega said the item was for an <br />upgraded repair to the gas system in the Corporate Yard, which was <br />4 <br />SEP 19 1995 <br />
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