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Regular City Council Meeting <br /> Monday,January 26, 2015 <br /> Page 4 <br /> Etten moved, McGehee seconded, award of the 2015 — 2017 Clean-Up Day Con- <br /> tract to Lightning Disposal, Incorporated. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> g. Reject Bids for City Tagline Consultant <br /> Etten moved, McGehee seconded, to reject all proposals stemming from the Re- <br /> quest for Qualifications for"Creation of Identity Tagline and Style Guide." <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> h. Approve General Purchases Over$5,000 <br /> Etten moved, McGehee seconded, approval of general purchases and contracts for <br /> services, and where applicable, trade-in/sale of surplus equipment. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> Approve Payments <br /> Etten moved, McGehee seconded, approval of the following claims and payments <br /> as presented and detailed in the RCA dated January 26, 2015 and attached check <br /> register. <br /> ACH Payments $1,737,303.52 <br /> 76287—76432 801,683.88 <br /> TOTAL $2,538,987.40 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> 9. Consider Items Removed from Consent <br /> b. Authorize Agreement for Park Building Custodial Services <br /> At the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed <br /> this item as detailed in the RCA and related attachments dated January 26, 2015. <br /> Councilmember McGehee advised her colleagues that she had spoken to City <br /> Manager Trudgeon earlier requesting a report back in six months on the actual <br /> costs for electric and gas utilities in each building, as part of 2016 budget infor- <br />