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Regular City Council Meeting <br /> Monday,July 11, 2011 <br /> Page 3 <br /> Corrections: <br /> • Page 10, Line 7: Correct"road"to "trails" <br /> • Page 11, Line 30: Insert the word"safely" <br /> • Page 14,Line 20: Typographical correction from "form"to "from" <br /> • Page 16, Line 14: Remove the word"other"before "amenities" <br /> • Page 16,Line 18: Remove the word"it" <br /> • Page 23,Line 23: add a comma between"expenditures" and"to" <br /> Roll Call <br /> Ayes: Willmus; McGehee; Johnson; and Roe. <br /> Nays: None. <br /> b. Approve Minutes of July 7,2011 <br /> A bench handout was provided at the meeting, consisting of a revised DRAFT of <br /> the July 7, 2011 Special Meeting Minutes, attached hereto and made a part he- <br /> reof;with Councilmembers having received and reviewed a copy and made cor- <br /> rections prior to tonight's meeting. <br /> Willmus moved, Johnson seconded, approval of the minutes of the July 7, 2011 <br /> Special meeting as presented. <br /> Roll Call <br /> Ayes: Willmus; McGehee; Johnson; and Roe. <br /> Nays: None. <br /> 7. Approve Consent Agenda <br /> There were no additional changes to the Consent Agenda than those previously noted. At <br /> the request of Mayor Roe, City Manager Bill Malinen briefly reviewed those items being <br /> considered under the Consent Agenda. <br /> a. Approve Payments <br /> Johnson moved, Willmus seconded, approval of the following claims and pay- <br /> ments as presented. <br /> ACH Payments $240,782.27 <br /> 62939—63261 422,710.01 <br /> Total $663,492.28 <br /> Roll Call <br /> Ayes: Willmus; McGehee; Johnson; and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses <br />