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