AGN 8-25-2014

COLFAX CITY COUNCIL

August 25, 2014

1. CALL TO ORDER:

2. PLEDGE OF ALLEGIANCE:

3. ROLL CALL: Whitney Aguilar, Jeannette Solimine, Steve Bretveld, Steve Holberg, Albert Vorderbrueggen, Jim Kackman, Tom Huntwork.

4. MINUTES OF THE PREVIOUS MEETING:

5. GOOD OF THE CITY:

6. BILLS AND CLAIMS:

7. CITIZENS REQUEST:

8. PUBLIC HEARING:

9. ORDINANCES AND RESOLUTIONS:

10. DEPARTMENT HEAD REPORTS:

CITY ADMINISTRATOR: Agenda Bill 14-04: Special Hotel/Motel Tax

Agenda Bill 14-06: SR195 ROW Agent

Agenda Bill 14-07: SteveTrump Short Plat

Agenda Bill 14-08: CreditCard Service fee

Agenda Bill 14-05: PropertyAquisition

TREASURER:

PUBLIC WORKS SUPERVISOR:

FIRE DEPARTMENT:

POLICE DEPARTMENT:

PARK BOARD:

11. COUNCIL COMMITTEE REPORTS:

FINANCE COMMITTEE:

PUBLIC SAFETY COMMITTEE:

PERSONNEL COMMITTEE:

PUBLIC WORKS COMMITTEE:

12. OTHER BUSINESS:

13. CITY ATTORNEY'S REPORT:

14. MAYOR'S REPORT:

15. EXECUTIVE SESSION:

16. ADJOURNMENT:

BILLS AND CLAIMS

GRAND TOTAL: $ 58,736.52

Bills and Claims over $1,000 (Included in above figures):

BCI McDonald Park Backstop Padding $2,800.40

Dept of Ecology WWTP Headworks Loan $23,405.15

Ferguson Enterprises Water-Supplies $1,405.21

Four Star Supply Fuel $3,292.60

First Bank Card Training/Supplies $1,288.47

San Diego Police Equipment Co .223 Ammo $2,672.41

Oxarc Split Aug 18 and 25 Sodium Hypochlorite $1,019.60