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Regular City Council Meeting <br /> Monday,July 8, 2013 <br /> Page 3 <br /> Nays: None. <br /> On behalf of the community, City Council and staff, Mayor Roe thanked the firm <br /> for their generous donation. <br /> 6. Approve Minutes <br /> Comments and corrections to draft minutes had been submitted by the City Council <br /> prior to tonight's meeting and those revisions were incorporated into the draft present- <br /> ed in the Council packet. <br /> a. Approve Minutes of June 17, 2013; June 22, 2013; and July 1, 2013 Meetings <br /> Laliberte moved, McGehee seconded, approval of the minutes of the June 17, <br /> 2013 regular meeting; the June 22, 2013 emergency meeting; and the July 1, 2013 <br /> Special meeting as presented. <br /> Roll Call <br /> Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. <br /> Nays: None. <br /> 7. Approve Consent Agenda <br /> . At the request of Mayor Roe, Acting City Manager Chris Miller briefly reviewed those <br /> 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 /> Check Series # Amount <br /> ACH Payments $474,138.56 <br /> 70291-70593 1,667,553.44 <br /> Total $2,141,692.00 <br /> Roll Call <br /> Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. <br /> Nays: None. <br /> b. Approve Business & Other Licenses & Permits <br /> Etten moved, Laliberte seconded„ approval of business license applications for <br /> the period of one (1) year, for applicants as detailed in the Request for Council <br /> Action (RCA) dated July 8, 2013. <br /> Roll Call <br /> Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items In Excess of$5,000 <br />