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Regular City Council Meeting <br /> Monday,November 5, 2018 <br /> Page 18 <br /> Etten moved, McGehee seconded, approval of the October 22, 2018 EDA Meet- <br /> ing Minutes as presented. <br /> Roll Call <br /> Ayes: Laliberte, McGehee, 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 November 5, 2018 and related attachments. <br /> a. Approve Payments <br /> Etten moved, McGehee seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $574,887.78 <br /> 91153-991300 461,716.17 <br /> TOTAL $1,036,603.95 <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten and Roe. <br /> Nays: None. <br /> b. Approval of Massage Therapy Establishment <br /> Etten moved, McGehee seconded, approving the Massage Therapy Establishment <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten and Roe. <br /> Nays: None. <br /> c. Approve General Purchases or Sale of Surplus Items Exceeding$5,000 <br /> Etten moved, McGehee seconded, approving the submitted purchases or contracts <br /> for services and if applicable; the sale/trade-in or surplus items. <br /> Roll Call <br /> Ayes: Laliberte, McGehee, Willmus, Etten and Roe. <br /> Nays: None. <br /> d. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br /> Etten moved, McGehee seconded, adoption of Resolution No. 11553 (Attachment <br /> A) entitled, "Resolution Directing the County Auditor to Levy Unpaid Water, <br /> Sewer and Other City Charges for Payable 2019 or Beyond." <br />