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PUBLIC COMMENT: <br />Unit 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 for <br />investigation and report 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 />If you challenge the City's proposed actions in court, you may be limited to raising <br />those issues that you or someone else raised at the public heating described in this <br />Agenda, or in any written correspondence delivered to the City on or prior to the public <br />hearing. <br />A A � A A A A A A A A A � A A A A A � A A � A . A A A A � A A � A A <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />BOARDS AND COMMISSIONS: <br />Presentation <br />Update <br />ACTION ITEMS: <br />- Utilities Commission <br />- Code Enforcement <br />(4) Designation of Voting Delegate for League of California Cities Annual Conference. <br />(5) Travel Exceeding $1,000 per Person - Approval for Mayor Pro Tempore and Five <br />Council Members to Attend the League of California Cities Executive Forum and <br />Leadership Academy, July 26-29, 2000, Monterey, CA. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(6) Minutes - Approval of Minutes for the Regular Meeting held June 06, 2000, on file in <br />the Office of the City Clerk. <br />(7) Warrants - Approval of Payable Warrants #35285 to #35493, dated 06/08/00, Totaling <br />$497,496.14; Payable Warrants #35494 to <br />#35699, <br />dated <br />06/15/00, <br />Totaling <br />$1,008,653.56; Payable Warrants #35700 to <br />#35897, <br />dated <br />06/22/00, <br />Totaling <br />$423,967.02; Payable Warrants #35898 to <br />#36166, <br />dated <br />06/29/00, <br />Totaling <br />$1,310,039.45; Payroll Warrants #207516 to <br />#207653, <br />dated <br />06/22/00, <br />Totaling <br />$97,675.05; Payroll Warrants #207658 to <br />#208058, <br />dated <br />06/27/00, <br />Totaling <br />$489,220.48; Payroll Warrants #208063 to <br />#208118, <br />dated <br />07/06/00, <br />Totaling <br />3 <br />