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Regular City Council Meeting <br /> Monday,January 14, 2019 <br /> Page 10 <br /> towing company for the removal of the unlicensed, inoperable vehicle. Also, <br /> charging the property owner for actual and administrative costs, and if charges are <br /> not paid, Staff is to recover costs as specified in Section 407.08.B. <br /> Roll Call <br /> Ayes: Etten, Laliberte, Groff and Roe. <br /> Nays: None. <br /> 8. Approve Minutes <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 January 14, 2019 and related attachments. <br /> a. Approve Payments <br /> Groff moved, Etten seconded, approval of the following claims and payments as <br /> presented and detailed. <br /> ACH Payments $498,630.46 <br /> 91852-91945 229,731.54 <br /> TOTAL $728,362.00 <br /> Roll Call <br /> Ayes: Etten, Laliberte, Groff and Roe. <br /> Nays: None. <br /> b. Consider Approval of Temporary Gambling Permit <br /> Groff moved, Etten seconded, approval of the Temporary Gambling Permit. <br /> Roll Call <br /> Ayes: Etten, Laliberte, Groff and Roe. <br /> Nays: None. <br /> c. Approve General Purchases or Sale of Surplus Items Exceeding$5,000 <br /> Groff moved, Etten seconded, approval of submitted purchases or contracts for <br /> services and if applicable the sale/trade-in of surplus items. <br /> Roll Call <br /> Ayes: Etten, Laliberte, Groff and Roe. <br /> Nays: None. <br /> d. Adopt a Resolution to Accept the Work Completed and Authorize Final <br /> Payment of the 2018 Pavement Management Project <br />