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Regular City Council Meeting <br /> Monday,January 23, 2017 <br /> Page 3 <br /> Etten moved, McGehee seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $1,853,513.39 <br /> 83940—84372 1,955,242.49 <br /> TOTAL $3,808,755.88 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br /> Nays: None. <br /> C. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 <br /> Etten moved, McGehee seconded, approval of general purchases and contracts for <br /> services as noted in the RCA and Attachment A entitled, "2017 Summary of <br /> Scheduled CIP Items,"updated January 23, 2017. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br /> Nays: None. <br /> Etten moved, McGehee seconded, approval of the trade-in/sale of surplus equip- <br /> ment as noted. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br /> Nays: None. <br /> d. Approve a Resolution to Accept the Work Completed, Authorize Final Pay- <br /> ment, and Commence One-Year Warranty Period on the 2016 Heinel Wa- <br /> termain Lining Project <br /> Etten moved, McGehee seconded, adoption of Resolution No. 11391 (Attachment <br /> A) entitled, "Final Contract Acceptance — 2016 Heinel Watermain Lining Pro- <br /> ject;" accepting work completed, starting the one-year warranty period, and au- <br /> thorizing final payment in an amount not to exceed$25,618.85 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br /> Nays: None. <br /> e. 2015 Drainage Improvement Project—Phase I—Approve Final Payment <br /> Etten moved, McGehee seconded, adoption of Resolution No. 11392 (Attachment <br /> A) entitled, "Final Contract Acceptance — 2015 Drainage Improvement Project, <br /> Phase 1;" accepting work completed, starting the one-year warranty period, and <br /> authorizing final payment in an amount not to exceed $11,450.85 <br /> Roll Call <br /> i <br />