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Regular City Council Meeting <br /> Monday, February 12, 2018 <br /> Page 23 <br /> a. Approve Payments <br /> Willmus moved, McGehee seconded, approval of the following claims and pay- <br /> ments as presented and detailed. <br /> ACH Payments $843,831.34 <br /> 88429-88550 $438,842.37 <br /> TOTAL $1,282,673.71 <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee and Roe. <br /> Nays: None. <br /> b. Approval of Business Licenses <br /> Willmus moved, McGehee seconded, approval of the Temporary On-Sale Liquor <br /> Licenses and Solid Waste Hauler License as outlined in the RCA dated February <br /> 12, 2018. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee and Roe. <br /> Nays: None. <br /> C. Approve General Purchases or Sale of Surplus Items Exceeding$5,000 <br /> Willmus moved, McGehee seconded, approving the submitted purchases or con- <br /> tracts for services and if applicable; the sale/trade in of surplus items, as outlined <br /> in Attachments A and B. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee and Roe. <br /> Nays: None. <br /> d. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br /> Willmus moved, McGehee seconded, adoption of Resolution No. 11491, entitled <br /> a"Resolution Approving the Certification of Unpaid Utility and Other Charges to <br /> the County Auditor for Collection on the Property Taxes." <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee and Roe. <br /> Nays: None. <br /> e. Approve July 4tn Fireworks Display Agreement <br /> Willmus moved, McGehee seconded, authorization of the Mayor and City Man- <br /> ager to sign the agreement with Pyrotechnic 18 Display, Inc., to perform the 2018 <br /> fireworks display. <br />