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2020 NOVEMBER 03 CC/CUA/CPFA/CHA MEETING 2 - <br />CITY COUNCIL ROLL CALL <br /> <br />Council Members Present Staff Present <br />Frank J. Navarro, Mayor William R. Smith, City Manager <br />David J. Toro Carlos Campos, City Attorney <br />Ernest R. Cisneros Carolina R. Padilla, City Clerk <br />Kenneth J. Koperski <br />Dr. Luis S. González <br />Jack R. Woods <br />Isaac T. Suchil, Mayor Pro Tem <br /> (All members of the City Council/Staff Members accessed the Council Meeting via ZOOM from their resident and/or City Hall work <br />station.) <br /> <br />Council Members Absent <br />None <br /> <br />*************************************************************************** <br />MAYOR AND COUNCIL ITEMS <br /> <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF NOVEMBER <br />3, 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 />Public Comment <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 1 through 11. <br /> <br />Motion and Second by CM González/MPT Suchil to approve Consent Calendar 1 through 11. <br />Vote: Unanimous <br /> <br />(1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on October 20, 2020, on file <br />in the Office of the City Clerk. <br /> <br />(2) Warrants - Approve US Bank voucher dated 09/22/2020 and totaling $29,254.79; voucher numbers <br />188487 to 188559 dated 10/08/2020 and totaling $6,385,477.71; voucher numbers 188560 to 188647 <br />dated 10/15/2020 and totaling $420,218.71; a payroll disbursement listing dated 07/11/2020 to <br />07/24/2020 and totaling $802,634.49 and a payroll disbursement listing dated 07/25/2020 to 08/07/2020 <br />and totaling $859,718.14. <br /> <br />(3) Treasurer's Report - Receive and File City Treasurer’s Report for August 2020.