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• Ordinance regarding spay/neuter <br />• Mid -Management negotiations <br />• Project updates <br />• Crosswalks/signal requested Sperry <br />& Fairview <br />• Completion of Edison pole removal <br />improvements <br />• South La Cadena left turn <br />signalization <br />• Citizen/Police Committee <br />• Follow-up letters regarding coyotes <br />in District 6 <br />• Get out and Vote <br />• Senior Dance <br />• Silva Family Haunted House <br />• Trinity Foster Care Open House <br />• Campaign signs <br />• FMB Tuck Outfitters <br />• Chamber of Commerce BIA <br />breakfast <br />CITY MANAGER ORAL REPORTS: <br />• Acknowledged Francis (Duran) <br />Yzaguirre <br />• Circulation of campaign materials <br />and their contents <br />• Acknowledged Stacey Cue <br />• Paul J. Rodgers Door Contest <br />• Acknowledged Gonzales Community <br />Center Halloween Event <br />• Senior Veterans Dance <br />• Veterans Day Parade <br />• Police Commission <br />• Acknowledged Tom Hendrix <br />• Teen Center break ground next year <br />• Colton High School Homecoming <br />and Parade <br />• Senior Health Fair at Hutton Center <br />• Super Block Project <br />City Manager Parrish further explained the Governor's announcement of an emergency <br />meeting scheduled for tomorrow to declare the fiscal emergency. <br />Consent Calendar: <br />City Manager Parrish presented Consent Calendar Items No. (s) 1 thru 9, for approval. <br />Motion/second by Mayor Pro Tempore Mitchell/CM Yzaguirre to approve Consent Calendar <br />Items 1 thru 9. Unanimous vote. <br />(1) Minutes — Approved Minutes from City Council Meeting held October 7, 2008 and <br />Minutes from City Council Meeting held October 21, 2008, on file in the Office of the <br />City Clerk. <br />(2) Warrants — Approved Payable Warrants #101586 to #101786, Dated 9/25/08, Totaling <br />$2,501,688.48; Payable Warrants #101787 to #101998, Dated 10/2/08, Totaling <br />$2,712,089.43; Payable Warrants #101999 to #102118, Dated 10/7/08, Totaling <br />$1,344,393.67; Payable Warrants #102119 to #102296, Dated 10/16/08, Totaling <br />$2,281,992.89, Payable Warrants #102297 to #102457, Dated 10/23/08, Totaling <br />$1,177,391.32; Payable Disbursement for Pay Period 10/4/08 to 10/17/08, Totaling <br />$945,382.76, on File in the Finance Department. <br />(3) Change Order/Fire Station Remodel Proiect — Approved Request to Consider Change <br />Orders for the Fire Station Number 1 Remodel Project and Approve and Adopt a <br />2008 NOV 04 REG CC/RDA/CUA MEETING - 3 - <br />