Laserfiche WebLink
Regular City Council Meeting <br />Monday, August 8, 2016 <br />Page 4 <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) dated July 25, 2016 and related attachments. <br />a. Approve Payments <br />Etten moved, McGehee seconded, approval of the following claims and payments <br />as presented and detailed. <br />ACH Payments $565,498.90 <br />82362 — 82551 1,120,59534 <br />TOTAL $1,686,094.24 <br />Roll Call <br />Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br />Nays: None. <br />b. Approve Business and Other Licenses <br />Etten moved, McGehee seconded, approval of new 2016-2017 Massage Therapist <br />Licenses and Renewal of a Gas Station and Cigarette/Tobacco Products License <br />for 2016-2017 as detailed, dependent on completion of successful background <br />checks. <br />Roll Call <br />Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br />Nays: None. <br />c. Approve General Purchases in Excess of $5,000 and Sale of Surplus Items <br />Etten moved, McGehee seconded, approval of general purchases and contracts for <br />services as noted in the RCA dated August 8, 2016, and Attachment A entitled, <br />"2016 Capital Improvement Plan Summary," updated July 31, 2016. <br />Roll Call <br />Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br />Nays: None. <br />d. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br />Etten moved, McGehee seconded, adoption of Resolution No. 11343 entitled, <br />"Resolution Directing the County Auditor to Levy Unpaid Water, Sewer and Oth- <br />er City Charges far Payable 2015 or Beyond." <br />Roll Call <br />Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br />Nays: None. <br />f. Authorize Entering into a Contract with Accela for a New Permitting, In- <br />spections, Code Enforcement and Licensing Software System <br />