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September 10,2013 Page 2 of 6 <br /> Approval of the Worksession minutes from July 9, 2013. <br /> Approval of the Worksession minutes from July 2, 2013. <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the minutes from the August 27, 2013 meeting. <br /> 5 Ayes, 0 Nays -Motion Carried <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the worksession minutes from the August 27, 2013 meeting. <br /> 5 Ayes, 0 Nays -Motion Carried <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the worksession minutes from the August 20, 2013 meeting. <br /> 5 Ayes, 0 Nays -Motion Carried <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the worksession minutes from the August 13, 2013 meeting. <br /> 5 Ayes, 0 Nays -Motion Carried <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the worksession minutes from the July 23, 2013 meeting. <br /> 5 Ayes, 0 Nays - Motion Carried <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the worksession minutes from the July 9, 2013 meeting. <br /> 5 Ayes, 0 Nays -Motion Carried <br /> Motion by Councilmember Bauman, seconded by Councilmember Jacobsen to approve <br /> the worksession minutes from the July 2, 2013 meeting. <br /> 5 Ayes, 0 Nays -Motion Carried <br /> Commission Minutes Commission Minutes <br /> None. <br /> Special Order of Business Special Order of <br /> None. Business <br /> Consent Agenda Consent Agenda <br /> 1. Consolidated Vouchers 143196 through 143334 for a grand total of$825,371.91. Report No. 1. Consolidated Vouchers <br /> 13-208. 143196 through 143334. <br /> Report No.13 208. <br /> 2. Purchasing Card Statement for the month of August 2013 totaling $20,899.86. 2.Purchasing Card <br /> Report No. 13-209. Statement for August. <br /> Report No. 13-209. <br />