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Consider: Approve and Adopt RESOL <br />MOTION . S' <br />UNFINISHED BUSINESS. <br />(2) Consolidated M0U - Approve and Adopt a <br />Understanding (MOU) with IBEW (Electric <br />NO.. R-103-02. <br />SECOND HEADING. <br />(3) Waive Full Reading and <br />Adding Subdivisions (S) <br />Adding Sections 8.04.201 <br />Nuisances, ORDINANCE <br />------------ <br />PUBLi OMMENT: �~ <br />NO. -108-02. <br />)lotion that Joins the New Memorandum of <br />to the Consolidated MMU, RESOLUTION <br />econd Reading of an Ordinance of <br />to Section 8.04.030 of the Colton N <br />04.210 to the Colton Municipal Code <br />12-02. <br />Any person may address the City Council at th <br />City of Colton; however, any matter that requh <br />and report at a :subsequent Council Meeting. <br />Persons desiring to submit paperwork to the <br />Paperwork to the City Clerk for the Official Racc <br />If you challenge the City's proposed actions in <br />that you or someone else raised at the public I <br />correspondence delivered to the City on orprio€ <br />City of Colton <br />ipal Code and <br />Sting to Public <br />Limit 5 Minutes <br />time on any subject within the jurisdiction of the <br />action will be re'%rred to Staff for investigation <br />ty Council Members shalt provide: copy of any <br />>uet, you may he limited to raising those Issue's <br />trintg described in this Agenda, or in any written <br />the public hearing. <br />MAYOR MANN„ COUNCIL mMEMS;HCOMMENTS,INTER-GOVERNMENTAL~'✓ AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />BOARDS AND COMMISSIONS: <br />Appointments - Pursuant to MC§ Section 2.3O? 030 - Mannar of Appointment. <br />----------------------------- <br />--- -- City Manager. <br />_--... __._., --- ....__ _ r_NM__- _ .. <br />_-,.___..._-- <br />AGENDA <br />CONSENT CALENDAR <br />(4) Minutes - Approval of Minutes for the City CouncilRegular Meeting held on September <br />3, 2002; on File in the Office of tate City Clerk. <br />(5) Warrants Approve Payable Warrants #51979 to #52129, dated 08115%02, Totaling <br />$722,071.01; Approve Payable Warrants #52130 to #52346, dated 08122102, Totaling <br />$833,269.50; Approve Payroll Warrants #232110 to #232556, dated 09/03102, Totaling <br />$648,456.33, as recommended by the Finance Director; on file in the Finance <br />Department. <br />(6) Personnel/Wastewater - Approve and Adopt a Resolution Establishing a New Employee <br />Position - Assistant Wastewater Utilities Manager, and Authorization for Recruitment <br />