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2020 APRIL 21 CC/CUA/CPFA/CHA MEETING 2 - <br />(All members of the City Council accessed the Council Meeting via ZOOM from their resident and/or City Hall work station.) <br /> <br />Council Members Absent <br />None <br /> <br />*************************************************************************** <br /> <br />MAYOR AND COUNCIL ITEMS <br /> <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF APRIL 21, <br />2020. <br /> <br />GIFT DISCLOSURES <br />Mayor Navarro asked the members present if there were any agenda items that were a conflict of interest <br />pursuant to CMC Section 2.04.030. None disclosed. <br /> <br />AB 1234 ORAL REPORTS <br />Mayor Navarro asked the members present if there were any brief reports on meetings attended at the expense <br />of the City. (GC Section 53232.3(d). None disclosed. <br /> <br />*************************************************************************** <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: John Reichel (Consent Calendar #6); <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 1 through 9. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM González, Item 3; CM <br />Toro/Koperski /González/Woods/MPT Suchil, Item 5; <br /> <br />Item 6 – Discussion with consensus under the direction of Mayor Navarro: Toro/Cisneros/Koperski/MPT Suchil <br />(3 Minutes); González/Woods (5 minutes). <br /> <br />Motion and Second by CM González/CM Woods to approve consent calendar Items 1 through 9; with change <br />to Item 6 – City Council MOP Update Section C-8: to read 3 minutes vs. 5 minutes. <br />Vote: Unanimous <br /> <br />(1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on April 07, 2020, on file in <br />the Office of the City Clerk. <br /> <br />(2) Warrants - Approve US Bank voucher dated 03/20/2020 and totaling $31,642.77; voucher numbers <br />184562 to 184663 dated 03/19/2020 and totaling $476,440.26; vouchers numbers 184664 to 184793 <br />dated 03/26/2020 and totaling $2,167,660.50; voucher numbers 184794 to 184887 dated 03/30/2020 and <br />totaling $80,017.69 and voucher numbers 184888 to 185001 dated 04/02/2020 and totaling <br />$2,864,264.83. <br /> <br />(3) Treasurer's Report - Receive and File City Treasurer’s Report for February 2020. <br />