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CITY OF MOSCOW MINUTES OF CITY COUNCIL EXECUTIVE SESSION May 6, 2013 Present: Councilmembers: Mayor Chaney Dan Carscallen, Walter Steed, Wayne Krauss, Tom Lamar, Tim Brown, Sue Scott Also Present: Gary J. Riedner, City Supervisor/Acting City Attorney The Council adjourned to executive session per Idaho Code 67-2345(1)(b) and (f). The session was called to order at 8:45 p.m. The session concluded at 9:10 p.m. Moscow City Council Minutes May 6, 2013 Page 10 of 10
CITY COUNCIL AGENDA Meeting Date: 05/20/2013 TITLE: Disbursements Report for April 2013 Responsible Staff: Don Palmer Backup material Backup Material: attached Digital Presentation: No Other Resources: Other Non-City Resources: Consent Agenda 1. B. Information DESCRIPTION: Presentation of the Accounts Payable Report for month ending April 30, 2013. A summary of the major expenditures has been approximated by category as follows: Payroll $ 849,000.00 Professional Services 59,300.00 Sanitation 289,000.00 Sewer Bond 99,650.00 Equipment 180,600.00 Utilities 75,700.00 Vehicles 41,000.00 Construction 52,000.00 Grants 11,500.00 Insurance 14,700.00 Total $1,672,450.00 Represents 94.6% of the total expenditures of $ 1,767,502.79 This report was reviewed and signed by the Public Works/Finance Committee on May 13, 2013. STAFF RECOMMENDATION: Approve report ACTION: Approve the Disbursements Report for the month of April 2013. NECESSARY RESOURCES/IMPACTS (PERSONNEL): N/A NECESSARY RESOURCES/IMPACTS (OTHER)
Page 1 and 2: AGENDA MOSCOW CITY COUNCIL REGULAR
Page 3 and 4: Committee reviewed this situation a
Page 5 and 6: MINUTES CITY OF MOSCOW CITY COUNCIL
Page 7 and 8: property have been notified of the
Page 9 and 10: and have been looking for a new loc
Page 11 and 12: process. Security is provided to th
Page 13: Moscow City Council Minutes May 6,
Page 17 and 18: APRIL 2013 DISBURSEMENTS REPORT ACC
Page 19 and 20: RECEIPTS REPORT FOR APRIL 2013 Fund
Page 21 and 22: CONFLICTS OF INTEREST It is the pol
Page 23: Resolution and FTA Docs Attachments
Page 29 and 30: Market: PNW / Washington / N. Idaho
Page 31 and 32: IN WITNESS WHEREOF, the parties hav
Page 33 and 34: EXHIBIT ‘B’ SECOND AMENDMENT TO
Page 35 and 36: Farmers Market Location Scale: NTS
Page 37 and 38: N/A Fiscal Impact NECESSARY RESOURC
Page 41 and 42: CITY COUNCIL AGENDA Meeting Date: 0
Page 43 and 44: RESOLUTION NO. 2013-XX A RESOLUTION
Page 45 and 46: L. Floodplain Development Permit 46
Page 47 and 48: D. Other inspections and fees: $100
Page 49 and 50: 1. $0 - $2,000 contract price 30.00
Page 51 and 52: 6. Standard Drawings/Construction S
Page 53 and 54: J. Commercial Portable Waste Discha
Page 55 and 56: i. No street cut 1,840.00 ii. Stree
Page 57 and 58: STREET DEPARTMENT A. Large banner i
Page 59 and 60: started. If license application is
Page 61 and 62: D. City of Moscow Comprehensive Wat
Page 63 and 64: violation) 2. Second Offense (if pa
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D. Youth Volleyball - Fall 4 th - 6
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O. New recreational programs that d
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element B. Compost Materials no cha
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