CC/RDA/CUA REG MIN SEP 16 - Laserfiche WebLink

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(3) Warrants — Approved Payable Warrants #100286 to #100498, Dated 8/7/08, Totaling $871,588.40; Payable Warrants #100499 to #100688, Dated 8/14/08, Totaling $3,430,458.54; Payable Warrants #100689 to #100866, Dated 8/21/08, Totaling $847,835.34; Payable Warrants #101043 to #101213, Dated 9/4/08, Totaling $1,634,030.85, Payroll Disbursement Listing for Pay Period Dates: 8/9/08 to 8/22/08, Totaling $898,193.88. Payroll Disbursement Listing for Pay Period Dates: 8/9/08 to 8/22/08, Totaling $875,568.61, and Payroll Disbursement Listing for Pay Period Dates: 8/23/08 to 9/5/08. (4) Personnel/Electric — Approved Request to Establish Eligibility List for the Position of Utilities Business Systems Analyst and Authorized Staff to Recruit and Ratify Employee Appointment and Approved and Adopted a Resolution Establishing a Salary Range, RESOLUTION NO. R-100-08. (5) Personnel/Finance — Approved Request for Recruitment and Ratification for the Full - Time Position of Accounting Manager in the Finance Department; Approve and Adopt the Salary Resolution and the Job Description for the Accounting Manager, RESOLUTION NO. R-101-08. (6) Memorandum of Understanding/CPMA — Approved and Adopted the Proposed Resolution Amending Resolution No. R-162-05 for the Colton Police Management Association (CPMA) which Adopts the Consolidated Memorandum of Understanding, RESOLUTION NO. R-102-08. (7) Memorandum of Understanding/IBEW — Approved and Adopted the Proposed Resolution Amending Resolution No. R-07-06 for the International Brotherhood of Electrical Workers (IBEW) Representing the Electric Unit which Adopts the Consolidated Memorandum of Understanding, RESOLUTION NO. R-103-08. (8) Memorandum of Understanding/IBEW (Water/Wastewater) — Approved and Adopted the Proposed Resolution Amending Resolution No. R-137-05 for the International Brotherhood of Electrical Workers (IBEW) Representing the Water/Wastewater Unit which Adopts the Consolidated Memorandum of Understanding, RESOLUTION NO. R- 104-08. . (9) Sole Source/Itron c/o McAvoy & Markham — Approved Award of Sole Source Contract to Purchase Various Size Electric Meters to Itron, c/o McAvoy & Markham in the Estimated Amount Not -To -Exceed $150,000.00. (10) Solar Rebate - Approved and Authorized Implementation of Revisions to the Solar Incentive Program of Colton Electric Utility. (11) Bid/Fairview Ford, Inc. — Approved Award of Bid for a 2009 Ford Crown Victoria LX to Fairview Ford, Inc. in the Amount of $25,864.44. (12) Project Accounting Module — Approved Request to Authorize the Award of Contract with Tyler Technologies for the Purchase of the Project Accounting Module. (13) Change Order — Approved Change Order to Blanket Purchase Orders Not to Exceed the Aggregate Amount of $2,247,000. 2008 SEP 16 REG CC/RDA/CUA MEETING - 5 -