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Regular City Council Meeting Monday, March 13, 2017 Page 18 City Manager Trudgeon clarified that the rationale in completing the counter at this time was as the last loop in securing entrances as had already been completed in other city hall locations. Mr. Trudgeon suggested moving ahead with the pro- ject at this time, opining that the study addressing city hall spaces and impacts to them should not have any impact. While soinewhat in agreement with that rationale, Councilmelnber Laliberte clari- fied that it was her understanding that the space need study would inchide a re- view of all departments and buildings for potential efficiencies or re-use options. City Manager Trudgeon duly noted Councilmember Laliberte's perception. Mayor Roe advised that he didn't interpret past City Council action to involve all aspects of the city campus, but to address storage needs and their relationship with the maintenance facility and License Center and to loolc at all possibilities within the city's range of opportunities. Willmus moved, Etten seconded, approval of the following claims and payments as presented and detailed. ACH Payments $1,330,577.51 84605-84860 1,313,222.17 TOTAL $2,845,799.68 Roll Call Ayes: Willinus, Etten, McGehee, Laliberte, and Roe. Nays: None. b. ApprovaUDenial of a Temporary Gambling Permit, a Temporary Consump- tion and Display Permit, and three Temporary ON-Sale Liquor Licenses Wilhnus moved, Etten seconded, approval of business and other licenses and permits for terms as noted, pending successful background checks as applicable. Roll Call Ayes: Willmus, Laliberte, Etten, McGehee and Roe. Nays: None. c. Approve General Purchases and Sale of Surplus Items in Excess of $5,000 Willmus moved, Etten seconded, approval of general purchases and contracts for services as noted in the RCA and Attachment A entitled, "2017 Summary of Scheduled CIP Items," updated February 28, 2017. Roll Call Ayes: Willmus, Laliberte, Etten, McGehee and Roe. Nays: None.