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Regular City Council Meeting <br /> Monday, April 8, 2019 <br /> Page 16 <br /> Etten moved, Willmus seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $746,960.17 <br /> 92528-92648 409,750.15 <br /> TOTAL $1,156,710.32 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Groff, Etten and Roe. <br /> Nays: None. <br /> b. Consideration to Approve or Deny 1 Temporary Gambling Permit <br /> Etten moved, Willmus seconded, approving the Temporary Gambling Permits and <br /> Massage Therapy Establishment License. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Groff, 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 where applicable, the sale/trade-in of surplus items. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Groff, Etten and Roe. <br /> Nays: None. <br /> Mayor Roe stated he noticed under the budget amount is the total budget in the <br /> category for this area, under storm water management. He wondered if there was <br /> a way to perhaps put the engineer's estimate or something else in there that is a <br /> little more specifically relevant to the actual purchase order that is being under- <br /> taken. <br /> d. Consider Approval of Professional Services Contract for Mental Health Pro- <br /> gram for the Fire Department <br /> Etten moved, Willmus seconded, approving professional services contract with <br /> MASA Consulting for Firefighter mental health programs. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Groff, Etten and Roe. <br /> Nays: None. <br /> Councilmember Etten stated he had some questions for the Fire Department about <br /> the mental health program. He stated his question centered around understanding <br />