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AGENDA - COLTON CITY COUNCIL REGULAR MEETING <br />COUNCIL CHAMBERS - CIVIC CENTER <br />JUNE 15, 1993 7:30 P. M. <br />MEETING CALLED TO ORDER: <br />FLAG SALUTE: <br />INVOCATION: Chaplain Glen, C. Harris <br />ROLL CALL: <br />PROCEDURES FOR ADDRESSING CITI COUNCIL <br />Please obtain a card from the City Clerk and fill out, noting item <br />number on Agenda, or address City Council under oral communications <br />portion of Agenda. <br />The City Council encourages public input on all City issues within <br />the Rules of Decorum, <br />NOTICE TO PUBLIC <br />All matters listed under CONSENT CALENDAR are considered by the <br />City Council to be routine and will all bee acted by one motion in <br />the form listed below. There will be no separate discussion on <br />these items prior to the time the City Council votes on the motion <br />to adopt unless Members of the Council, Staff or the Public request <br />specific items be discussed and/or removed from the CONSENT <br />CALENDAR for separate action. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(1) Minutes Approval of Regular Meeting held June 1, 1993, as on <br />file in the Office of the City Clerk. <br />(2) Warrants - Approval of Nos. 187528 through 187679; Nos. 187680 <br />through 187696; Nos. 130529 through 130976 (June 8, 1993, <br />inclusive, as recommended by the Director of Finance.) <br />(3) Bid - Award of Bid to CompuTeam ($10,344) for Compaq 486/50E <br />Computer & Classic Model 4036 Dual Mode Pen Plotter.. <br />(4) Bid Award of Bid to WESCO UTILITY ($10,664.02) for <br />Various Transformers for the Electric Department. <br />(5) Bid Award of Bid to King Wire & Cable ($3,067.43) and <br />Southwest Power ($16,722.80) for Varius Electrical Wire for <br />the Electric Department. <br />