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2021 AUGUST 17 CC/CUA/CPFA/CHA MEETING 4 - <br />(3) Warrants - Approve voucher numbers 193456 to 193583 dated 07/22/2021 and totaling $499,026.98; <br />voucher numbers 193584 to 193669 dated 07/28/2021 and totaling $78,100.78; voucher numbers <br />193670 to 193792 dated 07/29/2021 and totaling $12,902,297.71 and payroll disbursement listing dated <br />06/26/2021 to 07/09/2021 and totaling $854,161.75. <br /> <br />(4) City Treasurer's Report - Receive and File City Treasurer’s Report for June 2021. <br /> <br />(5) Contract Amendment - Placeworks - Approve Contract Amendment with Placeworks Inc. to Complete <br />Environmental Services on Behalf of the Ecology Recycling Project. <br /> <br />(6) Contract Award - Lee & Ro, Inc. - Approve Award of Contract to Lee & Ro, Inc. for the Design of <br />Wastewater Treatment Plant Upgrades and Expansion Project. <br /> <br />(7) MOU's - Teamsters General, CPDA & CPOA - Approve and Adopt a Memoranda of Understanding <br />Resolution with Teamsters General Unit, Colton Police Dispatchers Association & Colton Police <br />Officers Association, RESOLUTION NO. R-106-21. <br /> <br />(8) Notice of Completion - FY 19-20 Sewer Lining Project - Approve Notice of Completion for the Fiscal <br />Year 19-20 Sewer Lining Project. <br /> <br />(9) Plan Adoption - Electric Utility Physical Security Plan - Approve and Adopt the Utility Physical <br />Security Plan Pursuant to California Public Utility Commission Decision 19-01-018, RESOLUTION <br />NO. R-105-21. <br /> <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. <br /> <br />CITY MANAGER'S REPORTS <br />None <br /> <br />ADJOURNMENT <br />At 6:50 p.m. Mayor Navarro adjourned the Regular Council Meeting in Memorium of Sally Conejo. <br /> <br /> <br /> <br /> _________________________________ <br />Carolina R. Padilla <br />City Clerk <br />