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Regular City Council Meeting <br /> Monday, August 11,2014 <br /> Page 3 <br /> a. Approve July 21,2014 Regular Council Meeting Minutes <br /> McGehee moved, Etten seconded, approval of the Meeting Minutes of July 21, <br /> 2014 as amended. <br /> Corrections: <br /> • Page 6,Line 24 (McGehee) <br /> • While understanding the rationale in needing a stop by the Job Corps office, <br /> • Page 12, Line 8 (Roe) <br /> Add"13. Business/Action Items" <br /> • Pagesl3, 15 and 21 (Roe) <br /> Correct and clarify numbering/lettering as applicable <br /> • Page 25 (McGehee) <br /> Line 1: Remove"However," and revise first sentence as follows: "[G]iven the <br /> [many] infrastructure improvements already installed by the City at Arthur, <br /> Prior and Mount Ridge, there were[few]options available..." <br /> Line 3 and 4: Remove "However," and revise sentence to read: "Coun- <br /> cilmember McGehee opined that there was already access to that site <br /> [through][and to]Langton Lake Park." <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and 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. <br /> a. Approve Payments <br /> McGehee moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed in the Request for Council Action (RCA) dated August <br /> 11, 2014, and attached check register. <br /> ACH Payments $523,516.41 <br /> 74444—74696 2,567,878.70 <br /> TOTAL $3,091,395.11 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses & Other Licenses & Permits <br />