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AGENDA - COLTON CITY COUNCIL REGULAR MEETING <br />COUNCIL CHAMBERS - CIVIC CENTER <br />JULY 7, 1987 7:30 P.M. <br />MEETING CALLED TO ORDER: <br />FLAG SALUTE: <br />ROLL CALL: <br />NOTICE TO PUBLIC <br />All matters listed under CONSENT CALENDAR are considered by the <br />City Council to be routine and will all be enacted by one motion in <br />the form listed below. There will be no separate discussion on these <br />items prior to the time the City Council votes on the motion to adopt <br />unless Members of the Council, Staff, or the public request specific <br />items be discussed and/or removed from the CONSENT CALENDAR for <br />separate action. <br />:0611k(4ON0iw 7368fdi1MIi <br />(1) <br />Minutes - Approval of <br />Minutes of Regular Meeting held June 16, <br />1987, as on file in the <br />Office of the City Clerk. <br />(2) <br />Approval of Warrants <br />- Nos. 60531 through 60829, and Nos. <br />132161 through 132436 <br />(June 25, 1987) inclusive, as recommended <br />by the Assistant City <br />Manager for Administrative Services. <br />(3) <br />Bids - Award of Bid, <br />Triad Sales, $72,822, Marbelite Street- <br />light Standards for the <br />Electric Utility. <br />(4) <br />Bids - Award of Bid, <br />Inland Center Dodge, $8,625.69, compact <br />size pickup for Street <br />Division, Public Works Department. <br />(5) <br />Bids - Award of Bid, <br />Maydwell & Hartzell, $19,037.60, Elasti- <br />mold Fittings for the <br />Electric Utility. <br />(6) <br />Bids - Award of Bid, <br />Consolidated Electrical Distributors, <br />$22,866.85, UTILCO Lugs <br />and Streetlight Fixtures, for the Elec- <br />tric Utility. <br />(7) <br />Bids - Award of Bid, <br />C.E.D., $14,955.54, and WESCO Utility, <br />$56,421.60, Wire and <br />Cable for the Electric Utility. <br />11 <br />