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Regular City Council Meeting <br />Monday, September 12, 2016 <br />Page 7 <br /> <br /> <br /> Page 29, Line 16 (McGehee) <br />Correct to strike “and response time” <br /> <br /> Page 31, Lines 6 and 7 (Mayor Roe) <br />Correct to delete “City most Code violations” after the word “noted” <br /> <br /> Page 44, Lines 11 (McGehee) <br />Correct spelling of “McGehee” <br /> <br />Councilmember McGehee noted reference on Page 33 of the bench handout indi- <br />cating “attached hereto.” However, it is not attached. Mayor Roe explained it is <br />common for the draft minutes to not contain bench handouts but they will be at- <br />tached with the final version. <br /> <br /> Roll Call <br />Ayes: <br />Willmus, Laliberte, Etten, McGehee and Roe. <br />Nays: <br />None. <br /> <br /> <br />b.Approve August 29, 2016, REDA Meeting Minutes <br />As he found several notable and potential corrections to the August 29, 2016, <br />EDA minutes, Mayor Roe suggested tabling that consideration to the September <br />19, 2016, meeting. He stated Councilmember McGehee also had a notable cor- <br />rection to those minutes that may be easier to work through the staff process than <br />to make the correction tonight at the dais. <br /> <br />Councilmember McGehee asked whether staff preferred to make the correction on <br />line or by hard copy. Mayor Roe indicated either process will work. <br /> <br />Mayor Roe stated his copy of the draft EDA minutes did not contain line numbers <br />or highlighted changes so it was difficult to track corrections. Also, in the bench <br />handout, a piece was missing. <br /> <br />The Council agreed with the suggestion of Mayor Roe to table consideration of <br />the August 29, 2016, REDA Meeting Minutes to September 19, 2016. <br /> <br /> <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) dated September 12, 2016, and related attachments. <br /> <br /> <br />a.Approve Payments <br />Willmus moved, Etten seconded, approval of the following claims and payments <br />as presented and detailed. <br /> <br />ACH Payments $1,359,612.16 <br />82695-82960 $ 695,005.45 <br />TOTAL $2,054,617.61 <br /> <br />