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Denise McNeff, Girl Scout Troop #15288 Leader, announced that the Troop did receive a <br />Bronze Award in recognition of this work. <br />Michael Max, Environmental Policy Board (EPB) Chair, stated the Girl Scouts presented this <br />opportunity to the EPB and he is proud of the good job they accomplished. <br />2.02: Recognition of Fire Department Retirees <br />Fire Chief Kapler recognized Fire Department retiree Keith Noreen for his years of service on <br />the Fire Department and indicated he had been a leader since the day he started in 1988. <br />Mayor Strommen extended the City's congratulations to Mr. Noreen on his retirement. <br />The audience responded with a round of applause. <br />2.03: Present Badge to Fire Marshal Carey Schiferli <br />Fire Chief Kapler and Mayor Strommen presented newly appointed Fire Marshal Carey Schiferli <br />with his badge. <br />The audience responded with a round of applause. <br />3. CITIZEN INPUT <br />None. <br />4. CONSENT AGENDA <br />Motion by Councilmember LeTourneau, seconded by Councilmember Johns, to approve the <br />following items on the Consent Agenda as revise to remove Items 4:03.2 and 4.07: <br />4.01: Receive Cash and Investments for Period Ending December 31, 2013 <br />4.02: Note the following Commission and Board Meeting Minutes: <br />1) Environmental Policy Board Meeting Minutes dated November 4, 2013 <br />2) Environmental Policy Board Meeting Minutes dated December 2, 2013 <br />3) Planning Commission Meeting Minutes dated November 7, 2013 <br />4) Economic Development Authority Meeting Minutes dated November 14, 2013 <br />5) Park and Recreation Commission Meeting Minutes dated November 14, 2013 <br />4.03: Approve the following Meeting Minutes: <br />1) City Council Work Session dated January 7, 2014 <br />2) City eil Work ession dated january 1 4, 2 This item was removed from the <br />Consent Agenda and tabled to a future meeting. <br />3) City Regular Session dated January 14, 2014 <br />4.04: Adopt Resolution #14 -01 -025 Approving Cash Disbursement Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of January 10, 2014 <br />through January 22, 2014 <br />City Council / January 28, 2014 <br />Page 3 of 13 <br />