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Regular City Council Meeting Monday, February 9,2015 Page 3 8. Approve Consent Agenda At the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those items being considered under the Consent Agenda; and as detailed in each specific Re- quests for Council Action(RCA) and related attachments, dated January 26, 2015. a. Approve Payments McGehee moved, Etten seconded, approval of the following claims and payments as presented and detailed. ACH Payments $495,150.60 76433-76498 164,746.36 TOTAL $659,896.96 Roll Call Ayes: Laliberte, McGehee, Willmus, Etten and Roe. Nays: None. b. Approve Business and Other Licenses and Permits McGehee moved, Etten seconded, approval/renewal of business and other licens- es and permits for terms as noted. Councilmember Laliberte noted numerous massage therapist licenses that were approved periodically throughout the year, and while recognizing that the majori- ty were operating appropriately, she noted several recent problems in the past, and sought clarification as to who performed background checks on those individuals: a third party of City staff. From the audience, Chief Mathwig clarified that his department performed back- ground checks on these licensees. Roll Call Ayes: Laliberte, McGehee, Willmus, Etten and Roe. Nays: None. c. Approve General Purchases Over$5,000 McGehee moved, Etten seconded, approval of general purchases and contracts for services, and where applicable, trade-in/sale of surplus equipment as noted in the RCA and Attachment A entitled, "2015 Capital Improvement Plan Summary," updated January 31, 2015. At the request of Councilmember Laliberte, City Manager Trudgeon confirmed that other cities and/or agencies under joint powers agreements with the City were invoiced proportionately for a portion of applicable information technology ex- penditures.