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Regular City Council Meeting <br />Monday, October 24, 2016 <br />Page 7 <br /> <br /> <br />ACH Payments $1,081,930.95 <br />83184 – 83325 1,173,965.51 <br />TOTAL $2,255,896.46 <br /> <br /> Roll Call <br />Ayes: <br />Willmus, Etten, McGehee and Roe <br />Nays: <br />None. <br /> <br /> <br /> Approve Business and Other Licenses <br />b. <br />Willmus moved, Etten seconded, approval of new 2016-2017 Massage Therapist <br />Licenses as detailed, dependent on completion of successful background checks. <br /> <br /> Roll Call <br />Ayes: <br />Willmus, Etten, McGehee and Roe <br />Nays: <br />None. <br /> <br /> <br />c. Approve General Purchases in Excess of $5,000 and Sale of Surplus Items <br />Willmus moved, Etten seconded, approval of general purchases and contracts for <br />services as noted in the RCA dated October 24, 2016, and Attachment A entitled, <br />“2016 Capital Improvement Plan Summary,” updated September 30, 2016. <br /> <br /> Roll Call <br />Ayes: <br /> <br />Willmus, Etten, McGehee and Roe. <br />Nays: <br />None. <br /> <br /> <br />d.Approve Rosedale Public Improvement Engineering Services Contract <br />Willmus moved, Etten seconded, approval of a professional services contract (At- <br />tachment A) with Kimley-Horn and Associates for Rosedale Public Improve- <br />ments Engineering Services in the amount of $125,850. <br /> <br /> Roll Call <br />Ayes: <br /> <br />Willmus, Etten, McGehee and Roe. <br />Nays: <br />None. <br /> <br /> <br />e.Receive 2016 Policy Priority Planning Document Third Quarter Update <br />Willmus moved, Etten seconded, receipt of the 2016 Policy Priority Planning <br />Third quarter Update as presented. <br /> <br /> Roll Call <br />Ayes: <br /> <br />Willmus, Etten, McGehee and Roe. <br />Nays: <br />None. <br /> <br />9. Consider Items Removed from Consent <br /> <br /> <br /> <br />