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Regular City Council Meeting <br /> Monday, September 10, 2018 <br /> Page 5 <br /> Councilmember McGehee concurred with Mayor Roe's suggestion. <br /> • Page 20, Line 871-873 (Mayor Roe) <br /> Revise the end of the paragraph to indicate: "Linnae Boyer, Miss Katrina <br /> Mendoza, Ms. Bethany Palm, and Mr. Brett Rose were not present to be inter- <br /> viewed." <br /> • Page 13, Line 567 and Page 15, Line 635 (Etten) <br /> Insert Ordinance Number. <br /> • Councilmember Etten noted the meeting minutes tend to use the word "they" <br /> frequently without specificity, leaving some question as to who "they" was re- <br /> ferring to. Mr. Trudgeon stated he noticed that as well and staff has already <br /> communicated with the minute taker about the need for more clarity as to who <br /> is being described. <br /> Mayor Roe stated he has noticed this the last couple of times along with the <br /> Commission minutes he has reviewed. He asked on behalf of the Council and <br /> Commissions, for more diligence on the part of staff and the minute taker. <br /> • Page 7, Line 293 (Laliberte) <br /> Change "if they are"to "the Council is not" <br /> • Page 7, Line 297 (Laliberte) <br /> Change the word "they"to "the Council" <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee 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 September 10, 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 $866,795.84 <br /> 90559-90706 462,645.63 <br /> TOTAL $1,329,441.47 <br /> Roll Call <br />