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1997 ADJ MIN JUL 01
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1997 ADJ MIN JUL 01
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CM Bennett extended birthday greetings to Mrs. Evie Rehrer, wife of the Councilman Rehrer, <br />deceased. <br />Mayor Gaytan commented on the passing of Mr. Bob Housley and Mr. Dick Lord. <br />Agenda Review: <br />After brief discussion, CM Bennett, seconded by CM Sandoval, moved to reconsider Resolution <br />No. R-63-97, the car allowance, as an subsequent need item to be listed as Item No. 26. Motion <br />carried with CM Hutton absent from the dais. <br />CONSENT CALENDAR <br />(1) Minutes - Approved Minutes for Regular Meeting held April 1, 1997; Minutes for Regular <br />Meeting held June 3, 1997; and Minutes for Special Meeting held June 16, 1997, on file in <br />the Office of the City Clerk. <br />(2) Warrants - PULLED FOR SEPARATE VOTE - motion by CM Sandoval, seconded by <br />Mayor Gaytan, to approve Warrant Register dated June 12, 1997, consisting of 19 Pages; <br />Warrant Register dated June 14, 1997, consisting of Six Pages; Payroll Warrant Register <br />dated June 11, 1997, consisting of Three Pages; and, Payroll Warrant Register dated June <br />17, 1997, consisting of 10 Pages, as recommended by the Director of Finance. Motion <br />carried with CM Chastain abstaining therefrom citing conflict of interest. <br />(3) Personnel - Ratified Employee Appointment to the Full -Time Position of Police Dispatcher <br />I in the Police Department. <br />(4) Grant - Approved Local Law Enforcement Block Grant Program #16.592; City <br />entitlement $94,545. <br />(5) Claims - Denied Claims against the City submitted by Richard Gajoli and Kevin <br />Washington. <br />(6) Contract - Approved Request to Renew Contract with All City Management Services, <br />Inc., regarding Crossing Guards. <br />(7) Finance -Ordered the Annual Levy of Assessments for the Colton Improvement District <br />"A" (James Sullivan Mutual Water Co.) for Fiscal Year 1997-98, RESOLUTIONNO. R- <br />64-97. <br />(8) Professional Services - Approved Purchase Order Number 043586, in the amount of <br />$26,324.65, Payment to the City Engineer (GTS Associates) for Services rendered in <br />conjunction with the County Hospital Project. <br />City Council Minutes July 01, 1997 4 <br />JUL 0 1 1997 <br />
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