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Regular City Council Meeting Monday,July 7, 2014 Page 7 Roll Call Ayes: Wilimus; Laliberte; Etten; McGehee; and Roe. Nays: None. 7. Approve Consent Agenda There were no additional changes to the Consent Agenda than those previously noted. At the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those items being considered under the Consent Agenda. a. Approve Payments Mayor Roe suggested staff review of the coding for Check #74205 to "Walton's Hollow"for petting zoo expenses, listed under the Telecommunications Fund. Etten moved, McGehee seconded, approval of the following claims and payments as presented. ACH Payments $392,123.68 74131-74285 410,749.06 Total $802,872.74 Roll Call Ayes: Wilimus; Laliberte; Etten; McGehee; and Roe. Nays: None. b. Approve Business Licenses & Other Licenses & Permits Etten moved, McGehee seconded, approval of business license applications for PP pp the period of one (1) year, unless otherwise noted, for applicants as listed in the Request for Council Action dated July 7, 2014. Roll Call Ayes: Wilimus; Laliberte; Etten; McGehee; and Roe. Nays: None. c. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 Etten moved, McGehee seconded, approval of the submitted list of general pur- chases and contracts for services presented as follows; and as detailed in the Re- quest for Council Action (RCA) dated July 7, 2014; and Attachment A entitled, "2014 Capital Improvement Plan Summary—Updated 06/30/2014." Department Vendor Description Amount Budget/ CIP IT Approved Networks Optical transceivers/modules $12,575.00 Budget IT Datalink Network switches 40,545.16 Budget Bldg. Maint. Linn Building Mtnce. City Hall interior painting 12,000.00 CIP Roll Call Ayes: Wilimus; Laliberte; Etten; McGehee; and Roe.