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Regular City Council Meeting <br /> Monday,July 14,2014 <br /> Page 3 <br /> • Page 9, Line 38 (McGehee) <br /> Correct to read: "...them doing preliminary[groundbreaking'[marketing] or <br /> determining market interest, since it..." <br /> • Page 33, Line 30 (McGehee) <br /> Correct to read: "... Piet] impinge on private rights; and opined..." <br /> McGehee moved, Etten seconded, approval of Meeting Special Meeting Minutes <br /> of June 18, 2014 as presented; Regular Meeting Minutes of July 7, 2014 as <br /> amended; and Special Meeting Minutes of July 9, 2014 as presented. <br /> Roll Call <br /> Ayes: McGehee; Willmus: Laliberte; Etten; Roe. <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 Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those items <br /> being considered under the Consent Agenda, and detailed in respective Requests for <br /> Council Action(RCA) dated July 14, 2014. <br /> a. Approve Payments <br /> Willmus moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed in the RCA dated July 14, 2014, and attached check reg- <br /> ister. <br /> ACH Payments $215,183.11 <br /> 74286—74365 291,227.43 <br /> Total $506,410.54 <br /> Roll Call <br /> Ayes: McGehee; Willmus: Laliberte; Etten; Roe. <br /> Nays: None. <br /> b. Approve Business Licenses & Other Licenses & Permits <br /> Willmus moved, Etten seconded, approval of business license applications for the <br /> period of one (1) year, unless otherwise noted, for applicants as listed in the RCA <br /> dated July 14, 2014. <br /> Roll Call <br /> Ayes: McGehee; Willmus: Laliberte; Etten; Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 <br /> At the request of Councilmember Laliberte, staff confirmed that this expenditure <br /> was for painting of the exterior of the skating center. <br />