Laserfiche WebLink
Regular City Council Meeting <br /> Monday, September 8, 2014 <br /> Page 3 <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, City Manager Patrick Trudgeon briefly reviewed those <br /> items 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 Septem- <br /> ber 8, 2014, and attached check register. <br /> ACH Payments $1,062,051.05 <br /> 74697-74895 1,144,222.43 <br /> TOTAL $2,206,273.48 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses & Other Licenses & Permits <br /> McGehee moved, Etten seconded, approval of business license applications for <br /> the period of one (1) year, unless otherwise noted, for applicants as listed in the <br /> RCA dated September 8, 2014. <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 /> McGehee moved, Etten seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows; and as detailed in the RCA <br /> dated August 11, 2014; and Attachment A entitled, "2014 Capital Improvement <br /> Plan Summary—Updated 08/31/2014." <br /> Department Vendor Description Amount Budget/ <br /> CIP <br /> Utilities Foth Capital Improvement Study Budget <br /> Fire CDW-G Fire truck Toughbook CIP <br /> Computers <br /> Storm Water SRF Consulting Evergreen Park Drainage CIP <br /> Project <br /> Storm Water Sandstrom Land Miscellaneous drainage work CIP <br /> Management <br /> Fire/IT Electro Watchman Update access control system CIP <br />