Laserfiche WebLink
Regular City Council Meeting <br /> Monday, February 13, 2017 <br /> Page 18 <br /> lic; and as detailed in specific Requests for Council Action (RCA) and related attach- <br /> ments dated February 13, 2017. <br /> a. Approve Payments <br /> Willmus moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $1,289,800.24 <br /> 84509—84604 868,527.77 <br /> TOTAL $2,158,328.01 <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 /> Willmus moved, Etten 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 31, 2017. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br /> Nays: None. <br /> Willmus moved, Etten seconded, approval of the sale or trade-in of surplus vehi- <br /> cles or equipment as detailed in the RCA. <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 /> Willmus moved, Etten seconded, adoption of Resolution No.11396 (Attachment <br /> A) entitled, "Resolution Directing the County Auditor to Levy Unpaid Water, <br /> Sewer and Other City Charges for Payable 2018 or Beyond." <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee and Roe. <br /> Nays: None. <br /> e. Approve July 4th Fireworks Display Agreement <br /> Willmus moved, Etten seconded, approval of an agreement with Pyrotechnic Dis- <br /> play, Inc. (Attachment A)to perform the 2017 July 4th fireworks display; and au- <br /> thorizing the Mayor and City Manager to execute the document. <br />