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Regular City Council Meeting <br /> Monday,June 22,2015 <br /> Page 3 <br /> Ayes: McGehee, Willmus, Laliberte, Etten, and Roe. <br /> Nays: None. <br /> b. Approve June 15, 2015 Regular Meeting Minutes <br /> Laliberte moved, McGehee seconded, approval of June 15, 2015 Meeting Minutes <br /> as amended. <br /> Corrections: <br /> • Page 27,Line 24 (Roe) <br /> Change"CPP'to "CIP"in this instance only. <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten, and Roe. <br /> Nays: None. <br /> 8. 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; and as detailed in specific Requests for <br /> Council Action(RCA) and related attachments, dated June 22, 2015. <br /> a. Approve Payments <br /> McGehee moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $912,853.67 <br /> 77667—77861 1,191,987.76 <br /> TOTAL $2,104,841.43 <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten, and Roe. <br /> Nays: None. <br /> c. Approve 2015 Business and Other License Renewals <br /> McGehee moved, Etten seconded, approval of renewals of business and other li- <br /> censes and permits for terms as noted. <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten, and Roe. <br /> Nays: None. <br /> d. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 <br /> McGehee 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 />