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Regular City Council Meeting <br /> Monday,July 23, 2018 <br /> Page 10 <br /> 8. Approve Minutes <br /> Comments and corrections to draft minutes had been submitted by the City Council prior <br /> to tonight's meeting and those revisions were incorporated into the draft presented in the <br /> Council packet. <br /> a. Approve July 9, 2018 City Council Meeting Minutes <br /> Etten moved, Willmus seconded, approval of the July 9, 2018 City Council Meet- <br /> ing Minutes as amended by the bench handout sent out to the Council on July 20, <br /> 2018. <br /> Roll Call <br /> Ayes: Willmus, Etten, and Roe. <br /> Nays: None. <br /> 9. 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 July 23, 2018 and related attachments. <br /> a. Approve Payments <br /> Willmus moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $1,627,198.07 <br /> 89924-90178 $1,931,267.42 <br /> TOTAL $3,558,465.49 <br /> Roll Call <br /> Ayes: Willmus, Etten, and Roe. <br /> Nays: None. <br /> b. Approve 1 Temporary On-Sale Liquor License and 1 Cigarette/Tobacco <br /> 2018-2019 Renewal <br /> Willmus moved, Etten seconded, approve the Temporary On-Sale Liquor License <br /> and Cigarette/Tobacco Products Renewal (Attachment A). <br /> Roll Call <br /> Ayes: Willmus, Etten, and Roe. <br /> Nays: None. <br /> c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 (Re- <br /> submitted with Attachment B) <br /> Willmus moved, Etten seconded, approve the submitted purchases or contracts for <br /> services and if applicable; the sale/trade-in of surplus items (Attachment C). <br />