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Regular City Council Meeting <br /> Monday,November 10, 2014 <br /> Page 2 <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 October 27,2014 Meeting <br /> Etten moved, McGehee seconded, approval of the Meeting Minutes of October <br /> 27, 2014 as presented. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte, 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 Novem- <br /> ber 10, 2014, and attached check register. <br /> ACH Payments $353,217.79 <br /> 75569-75703 384,585.86 <br /> TOTAL $737,803.65 <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte, 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 November 10, 2014. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte, 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 />