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Regular City Council Meeting <br /> Monday,April 22,2013 <br /> Page 3 <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Etten; and Willmus. <br /> Nays: None. <br /> 6. Approve Minutes <br /> a. Approve Minutes of April 15, 2013 Meeting <br /> Comments and corrections to draft minutes had been submitted by the City <br /> Council prior to tonight's meeting and those revisions were incorporated into <br /> the draft presented in the Council packet. <br /> Corrections: <br /> Page 13, Lines 18-19 (Laliberte) <br /> • Strike the last sentence opined by Councilmember Laliberte. <br /> Councilmember Etten advised that he had referred his corrections to City Admin- <br /> istration,but did not see them reflected in the draft presented tonight. <br /> Willmus moved, McGehee seconded, TABLING approval of the minutes of the to <br /> the next business meeting. <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Etten; and Willmus. <br /> Nays: None. <br /> 7. Approve Consent Agenda <br /> There were no additional changes to the Consent Agenda than those previously noted. At <br /> the request of Acting Mayor Willmus, Acting City Manager Chris Miller briefly re- <br /> viewed those items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Etten moved, Laliberte seconded, approval of the following claims and payments <br /> as presented. <br /> ACH Payments $111,257.74 <br /> 69645 —69724 939,867.46 <br /> Total $1,051,125.20 <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Etten; and Willmus; <br /> Nays: None. <br /> b. Approve General Purchases and Sale of Surplus Items In Excess of$5,000 <br /> Etten moved, Laliberte seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows: <br />