APPROVE THE CONSENT AGENDA AS AMENDED (MOVING AB 6676 to REGULAR BUSINESS PER COUNCILMEMBER MART’S REQUEST.) a) Accounts: Payables and Payroll, July 1, 2013; Approved. i. Accounts Payable Checks 145595 through 145610 in the amount of $33,577.48 ii. Accounts Payable Checks 145611 through 145803 in th…
Moved by BUTLER · seconded by WINTERSTEIN, MOTION CARRIED (7-0)