Laserfiche WebLink
Regular City Council Meeting <br /> Monday,March 23, 2015 <br /> Page 3 <br /> At the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those <br /> items being considered under the Consent Agenda; and as detailed in specific Requests <br /> for Council Action(RCA) and related attachments, dated March 23, 2015. <br /> a. Approve Payments <br /> Willmus moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $2,015,244.53 <br /> 76750—76888 804,366.11 <br /> TOTAL $2,819,610.64 <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten, and Roe. <br /> Nays: None. <br /> b. Approve Business and Other Licenses and Permits <br /> Willmus moved, Etten seconded, approval/renewal of business and other licenses <br /> and permits for terms as noted. <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten, and Roe. <br /> Nays: None. <br /> c. Approve Local Consent to the Knights of Columbus for their Consumption <br /> and Display of Intoxication Liquor Permit <br /> Willmus moved, Etten seconded, approval of local consent for the Knights of Co- <br /> lumbus' Consumption and Display of Intoxicating Liquor Permit at 2233 N Ham- <br /> line, Suite B-12, for the period of April 1, 2015 through March 31, 2016. <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten, and Roe. <br /> Nays: None. <br /> d. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 <br /> Willmus moved, Etten seconded, approval of general purchases and contracts for <br /> services, and where applicable, trade-in/sale of surplus equipment as noted in the <br /> RCA and Attachment A entitled, "2015 Capital Improvement Plan Summary," <br /> updated February 28, 2015. <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten, and Roe. <br /> Nays: None. <br />