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<br /> 4 <br />BUSINESS ITEMS <br />No Items <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC COMMENT Limit 3 Minutes <br /> <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and <br />any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff <br />for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking <br />immediate action on items during this public comment period. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City <br />Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to <br />extend or limit time as provided for in the City Council Manual of Procedure. <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br /> <br />CONSENT CALENDAR <br /> <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by <br />one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, <br />unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate <br />discussions or action. <br /> <br />(2) Minutes – Approval of Minutes for the City Council Regular Meeting Held May 1, 2018 on File in <br />the Office of the City Clerk. [City Clerk Padilla] <br /> <br />(3) Warrants – Approve US Bank voucher numbers 1704519 to 170581 dated 04/26/2018 and <br />totaling $1,129,643.41; voucher numbers 170582 to 170672 dated 04/30/2018 and totaling <br />$73,108.75; approve voucher numbers 170673 to 170802 dated 05/03/2018 and totaling <br />$2,509,358.58. [Staff Person: S. Dabbs] <br /> <br />(4) City Treasurer’s Report - Receive and File City Treasurer’s Report for March 2018. <br />[City Treasurer De La Torre] <br /> <br />(5) Re-Adoption of the Manual of Procedure (MOP) – Re-adopt by Resolution the City Council Manual <br />of Procedure previously adopted on April 17, 2018. RESOLUTION NO. R-41-18. <br />[Staff Person: B. Smith] <br /> <br />(6) Two-Year Maintenance Service Agreement for the Purchase of Chemical for Water and <br />Wastewater Treatment – Approve a two-year maintenance services agreement for the purchase <br />of bulk chemicals and the maintenance of chlorine storage tanks for water and wastewater <br />treatment between the City and Northstar Chemical, LLC. [Staff Person: D. Kolk] <br /> <br />(7) Purchase of Replacement Marked Police Vehicle with Related Emergency Equipment – Approve <br />the purchase of replacement marked police vehicle with related emergency equipment to <br />maintain fleet size and deployment. RESOLUTION NO. R-42-18. [Staff Person: M. Owens]