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AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA <br />CEREMONIAL MATTERS: <br />Presentations, Awards, Proclamations <br />• Proclamation - Make a Difference Day, 2' Chance Week, America Recycles Day <br />• Proclamation - Red Ribbon Week <br />UNFINISHED BUSINESS: <br />(1) Approve Metricom Franchise Agreement. [Item #7, agenda 10/6/98] <br />(2) Approve Assignment and Amendment to Services Agreement with Enova and Sempra <br />Energy Trading. [Item #8, agenda 10/6/98] <br />AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA <br />PUBLIC COMMENT: Limit 5 Minutes <br />Any person may address the City Council at this time on any subject within the jurisdiction of <br />the City of Colton; however, any matter that requires action will be referred to Staff a report <br />and action at a subsequent Council Meeting. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any <br />paperwork to the City Clerk for the Official Record. <br />AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION: <br />• Discussion Regarding the Reduction of Utility Rates for Water, Sewer and Electric Services. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(3) Minutes - Approval of Minutes for the Regular Meeting held on September 15, 1998, <br />on file in the Office of the City Clerk. <br />(4) Warrants - Approval of Payroll Warrants # 189770 to #190129, dated 10/06/98, <br />Totaling $430,016.31 as Recommended by the Finance Assistant as on File in the <br />Finance Department. <br />(5) Claims - Consider Claims against the City submitted by Douglas McDougal, Victoria <br />Peunic, Jose Rivera and Vanessa Bringas. Recommend Denial. <br />2 <br />