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Min - 02/20/01
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04/17/2001 6:00 pm
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Min - 02/20/01
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Last modified
2/23/2014 2:17:59 PM
Creation date
2/19/2014 8:55:39 PM
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Agenda Item
Item Number
1
Subject (2)
Approval of Minutes for the Regular Meeting held February 20, 2001, on file in the Office of the City Clerk
Submitted On
9/23/2003
Submitted By
Sabdi Espinoza
Item Title
Min - 02/20/01
ATRequest
243
Status (2)
2
Department
City Clerk
Meeting Date
4/17/2001
Meeting Time
6:00:00 PM
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MAYOR AND COUNCIL ITEMS: Comments, Inter -Governmental Agency reports, <br />Information Session and Action Items: <br />Individual Members: <br />Members of the City Council spoke on the following topics: Permits issued in District 1 and the <br />Delhi Sand Fly; correspondence received commending the Police Department; CM Ramos' office <br />schedule: Monday, Tuesday and Thursday from 3:00 to 6:00 PM; Telephone messages and the <br />need to leave name and number; response to Mr. Babacos correspondence forthcoming and <br />Graffiti. <br />Inter -governmental Agency Boards <br />MOTION/VOTE: Motion/second by CM Sanders/Mayor Bennett to nominate CM Sarah <br />Zamora to RIX JPA carried with no opposition to the motion. CM Chastain was absent. <br />MOTION/VOTE: Motion/second by Mayor Bennett/CM Sanders to nominate CM DeLaRosa as <br />the member designate and CM Ramos as the alternate member to the La Sierra Water Company <br />carried with CM Chastain absent. <br />AGENDA REVIEW: <br />MOTION/VOTE: Motion/second initiated by CM Sanders/DeLaRosa to approve Items Nos. 6 <br />to 12, except for Item No. 10 that was pulled for separate vote, carried with CM Chastain absent. <br />Item No. 10 <br />MOTION/VOTE: Motion/second by CM Sanders/Ramos to approve and adopt the Consolidated <br />Salary RESOLUTION NO. R-12-01 carried with CM Zamora abstaining due to possible conflict <br />of interest. CM Chastain was absent. <br />CONSENT CALENDAR: <br />(6) Minutes - Approved Minutes for the Regular Meeting held December 19, 2001, on file in <br />the Office of the City Clerk. <br />(7) Warrants - Approved Payable Warrants #40531 to #40705, dated Olt25101, totaling <br />$890,433.90; Payable Warrants #40706 to #40819, dated 02/01/01, totaling $660,614.72; <br />Payroll Warrants #214343 to #214746, dated 02/06/01, totaling $509,558.99, on file in <br />the Finance Department. <br />(8) Utilities - Approved the production and distribution of a brochure announcing public <br />benefits charge credit for low-income customers. <br />(9) New Stationery for Utilities - Approved a New "Public Utilities" Logo, Letterhead, <br />Envelopes, and Business Cards. <br />City Council Mins Feb. 20, 2001 4 <br />
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