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Regular City Council Meetang <br />Monday, June 13, 2016 <br />Page 4 <br />Nays: None. <br />8. Approve Consent Agenda <br />At the request of Mayor Roe, City Manager Trudgeon briefly reviewed those items being <br />considered under the Consent Agenda; and as detailed in specific Requests for Council <br />Action (RCA) and related attachments, dated June 13, 2016. <br />For the benefit of the public, Mayor Roe clarified that there were two items dupli- <br />cated in the check register (page 49) that had been incorrectly paid to one entity <br />versus the correct one, and had subsequently been reimbursed by the original enti- <br />ty, but in the check summary, it didn't provide for this detail. <br />Willmus moved, Laliberte seconded, approval of the following claims and pay- <br />rnents as presented and detailed. <br />ACH Payments $1,146,665.63 <br />81533 — 81762 1,274,286.83 <br />TOTAL $2,420,952.46 <br />Roll Call <br />Ayes: Laliberte, McGehee, Willmus, Etten and Roe. <br />Nays: None. <br />b. Approval of 2016-2017 Business and Other License Renewals <br />Willmus moved, Laliberte seconded, approval of annual business and other li- <br />cense renewals as detailed. <br />Roll Call <br />Ayes: Laliberte, McGehee, Willmus, Etten and Roe. <br />Nays: None. <br />c. Approve Business & Other Licenses &i Permits <br />Willmus moved, Laliberte seconded, approval of business and other licenses and <br />permits for terms as noted. <br />Roll Call <br />Ayes: Laliberte, McGehee, Willmus, Etten and Roe. <br />Nays: None. <br />d. Approve General Purchases in Excess of $5,000 and Sale of Surplus Items <br />Willmus moved, Laliberte seconded, approval of general purchases and contracts <br />for services as noted in the RCA dated May 9, 2016, and Attachinent A entitled, <br />"2016 Capital Improvement Plan Summary," dated May 31, 2016. <br />