My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1989 JUN 20 REG MIN
Colton
>
CITY CLERK
>
City Council Minutes
>
1981-1990
>
1989
>
1989 JUN 20 REG MIN
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 11:24:47 PM
Creation date
2/20/2014 6:33:20 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
General Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
LO <br />0 <br />a) <br />Q <br />103 <br />COUNCIL MEETING <br />JUNE 209 1989 <br />A Regular Meeting of the City Council of the City of Colton was held <br />on the above given date at 7:30 p. m., in the Council Chambers of City <br />Hall, Mayor Gonzales presiding. <br />Mayor Gonzales led the group in the Pledge of Allegiance to the Flag. <br />ROLL CALL: <br />Council Members present were Rios, Cisneros, Rehrer, Lofy, and Mayor <br />Gonzales. Also present were City Manager Keane, City Attorney Edwards, <br />and City Clerk Ramos. <br />CONSENT CAT.RNnAR <br />(1) Minutes <br />June 69 1989 <br />(2) Warrants <br />80008 - 80384 <br />149286 - 1493940 149395 - 149653 <br />June 15, 1989 <br />(3) Bids <br />Award of Bid, Pauwels Transformers, $102148.44, Transformers <br />for the Electric Department. <br />(4) Bids <br />Award of Bid, San Diego Rotary Broom, $5,696.44, Sweeper Brooms <br />and Miscellaneous Parts for the period of July 1, 1989 through <br />June 30, 1990. <br />(5) Bids <br />Award of Bid, MK Battery, $3,861.62, Annual Contract for Auto- <br />motive Batteries. <br />(6) Bids <br />Award of Bid, Graybar Electric and WESCO Utility, Annual Con- <br />tract for Miscellaneous Electrical Materials, the period of <br />July 1, 1989 through June 30, 1990. <br />(7) Bids <br />Award of Bid, Parkhouse Tires, $39,460.20, for Automotive Tires, <br />Tubes and Repair Service as required, the period of July 1, 1989 <br />through June 303, 1990. <br />(8) Bids <br />Award of Bid, All Pure Chemical Company, $9,205.31, Annual Con- <br />tract for Chemicals. <br />(9) Personnel <br />Amendment to the City's Pay & Classification Plan for Water <br />Utilities Coordinator, RESOLUTION NO. R-73-89. <br />(10) Agreements <br />Approve Cooperative Agreement with CALTRANS, Washington Street <br />Interchange Improvement Project at Route 215, RESOLUTION NO. <br />R-74-89. <br />(11) Agreements <br />Loan and Pledge Agreements between the City of Colton and the <br />Redevelopment Agency for the City of Colton. <br />(12) Contracts <br />Adoption of RESOLUTION NOS. R-75-89 and R-76-89, approving State <br />Department of Education Contract for provision of Child Care <br />Services and Authorizing Staff to sign all Contractual documents <br />on Council's behalf. <br />JUN 2 0 1989 <br />
The URL can be used to link to this page
Your browser does not support the video tag.