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APPOINTMENTS: <br />City Commissions & Committees; Regional Boards & Committees <br />None. <br />PUBLIC COMMENT <br />The following citizens addressed the council: Fred Cordova, Bob Johnson, Ron Lawrence, Tony <br />Morales, Christina Irish -R6 and David Crawford. <br />Councilmember Yzaguirre left dais at 6:44 p.m. and returned to dais at 6:48 p.m. <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS: <br />Councilmembers announced various activities throughout the community. <br />CM Bennett left the dais at 6:52 p.m. due to an emergency. <br />CM De La Rosa left dais at 6:53 p.m. and returned to dais at 7:00 p.m. <br />CITY TREASURER'S REPORTS <br />• Receive and File City Treasurer's Report for February 2010. <br />City Treasurer De La Torre presented the report for the council approval to receive and file the <br />February 2010 report as stated by Mayor Chastain. <br />It was a consensus of the Council to receive and file the City Treasurer's Report. <br />CONSENT CALENDAR <br />City Manager Foster presented Consent Calendar Items No. (s) 1 thru 5, with the corrected <br />version of the minutes for the April 6, 2010 meeting as distributed and an amendment to Item <br />No. 4, Section 3.42. City Attorney to amend language to assure we are the purveyors of <br />electricity. <br />Motion and second by Yzaguirre/Perez to approve Consent Calendar Items 1 thru 5. <br />(1) Minutes — Approval of Minutes for the City Council Regular Meeting Held April 6, 2010, <br />on File in the Office of the City Clerk. <br />(2) Warrants — Approval of Payable Warrants #114171 to #114351, Dated 3/11/10, Totaling <br />$1,636,128.61; Payable Warrants #114352 to #114511, Dated 3/18/10, Totaling <br />$2,213,860.15; Payroll Disbursement Listing for the period 3/20/10 to 4/2/10, Totaling <br />$705,678.95, on File in the Finance Department. <br />2010 APR 20 REG CC/RDA/CUA MEETING -3 - <br />