2001 AGN SEP 18 AGNDA - Laserfiche WebLink

Browse Search

^ Any person may address the City Council at this time on any subject within the jurisdiction of the City of Colton; however, any matter that requires action will be referred to Staff for investigation and report at a subsequent Council Meeting. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. If you challenge the City's proposed actions in court, you may be limited to raising those issues that you or someone else raised at the public hearing described in this Agenda, or in any written correspondence delivered to the City on or prior to the public hearing. AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY REPORTS, INFORMATION SESSION AND ACTION ITEMS: ACTION ITEMS: (3) Waive Full Reading and Pass First Reading of an Adding Section 2.04.030 to Chapter 2.04 of the Colton Municipal Code concerning Local Gift Limitations and Disclosure requirements, ORDINANCE NO. 0-16-01. (4) Waive Full Reading and Pass First Reading of an Ordinance regarding Post - Employment Activities of Former Officials and Employees, ORDINANCE NO. 0-17-01. (5) Approve and Adopt a Resolution regarding Legal Defense for Criminal Charges, RESOLUTION NO. R-93-01. BOARDS AND COMMISSIONS: ➢ Appointments —Pursuant to MC§ Section 2.30.030 —Manner of Appointment. AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AGENDA REVIEW: City Manager. CONSENT CALENDAR (6) Minutes - Approval of Minutes for the Regular Meeting held August 4, 2001 and Minutes for September 4, 2001 on file in the Office of the City Clerk. (7) Warrants — Approve Payable Warrants #45004 to #45177, dated 08/23/01, Totaling $1,156,800.77; Payable Warrants #45178 to #45286, dated 08/30/01, Totaling $520,029.78; Payroll Warrants #220751 to #221172, dated 09/04/01, Totaling $615,275.26. (8) Contract — Award of Contract to Mission Linen Supply for Uniform, Mat & Shop Towel Rental Services for the Period 10/01/01 through 09/30/02, in the Estimated Amount of $22,241.11. (9) Contract — Award of contract for Self -Insured General Liability Claims Administration Services to Carl Warren & Company. (10) Claims — Consideration of claims against the City submitted by Francisco La Franco, and Abe Beltran. Recommend Denial. (11) Personnel/Finance — Request for Recruitment and Ratification of Employee Appointment to the Full-time position of Storekeeper. 2