My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1997 AGN OCT 07 AGNDA
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
1990 - 1999
>
1997
>
1997 October 07 Agenda Packet
>
1997 AGN OCT 07 AGNDA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 10:22:35 PM
Creation date
2/20/2014 7:33:43 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
General Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
(1) Bid - Award of Bid for Maintenance of the City's Landscape Maintenance No. 1 to R.P. <br />Landscape for a Twelve (12) Month Contract in the Amount of $87,440.00 [Item 6, Agenda <br />9/16/97]. <br />PUBLIC COMMENT: Limit 5 Minutes Per Person <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 for a <br />report 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 />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION: <br />0 Upcoming Conferences. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(2) Minutes - Approval of Minutes of Regular Meeting held August 5, 1997, Minutes of Regular <br />Meeting held September 16, 1997 and Minutes of Special Meeting held September 30, 1997; <br />on file in the Office of the City Clerk. <br />(3) Warrants - Approval of Payroll Warrants 4179596 to #179959, Dated 9/24/97, Totaling <br />$394,332.75, and Accounts Payable Warrants #10639 to 910795, Dated 9/09/97, Totaling <br />$517,256.22, Accounts Payable Warrants #10644 to 910920, Dated 9/18/97, Totaling <br />$633,882.19, as Recommended by the Finance Director as on File in the Finance Department. <br />(4), Personnel - Ratification of Employer Appointment to the Full -Time Position of Police Officer <br />in the Police Department. <br />(5) Personnel - Approve and Adopt Amendment to the Part -Time, Temporary and Seasonal <br />Employers (PTS) Deferred Compensation Plan. RESOLUTION NO. R-101-97 <br />3 <br />OCT 0 7 1997 <br />
The URL can be used to link to this page
Your browser does not support the video tag.