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CC_Minutes_2018_0507
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CC_Minutes_2018_0507
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5/24/2018 9:35:07 AM
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Contracts/Agreements
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Contracts/Agreements - Department
Council
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May 7, 2018 City Council Minutes
Council Approval Date
5/21/2018
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Regular City Council Meeting <br /> Monday, May 7, 2018 <br /> Page 23 <br /> Councilmember McGehee stated as a general policy, when a topic that really re- <br /> quires some discussion, it is much easier to have a genuine discussion if it does <br /> not begin with a motion that forces discussion in a particular way. When the <br /> Mayor calls for a motion before a Council discussion can happen, on something <br /> that is a fairly big topic, it hinders a genuine discussion. <br /> Mayor Roe amended the motion to indicate"as amended in the bench handout." <br /> Councilmember Etten accepted the amendment. <br /> Corrections: <br /> • See Mayor Roe's bench handout <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten and Roe. <br /> Nays: None. <br /> 13. Approve Consent Agenda <br /> At the request of Mayor Roe, City Manager Trudgeon briefly reviewed those items being <br /> considered under the Consent Agenda; and as detailed in specific Requests for Council <br /> Action (RCA) dated May 7, 2018 and related attachments. <br /> a. Approve Payments <br /> Etten moved, Willmus seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $4,449,981.66 <br /> 89002-89222 $1,491,410.85 <br /> TOTAL $5,941,392.51 <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten and Roe. <br /> Nays: None. <br /> c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br /> Etten moved, Willmus seconded, approving the submitted purchases or contracts <br /> for services and if applicable, the sale/trade-in of surplus items (Attachment A). <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten and Roe. <br /> Nays: None. <br /> d. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br />
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