4. Consent Agenda
a. Minutes – Requested Action: Approve the minutes of May 1 and May 15, 2017.
b. Bills Payable – Requested Action: Approve check numbers 052112-052170, Payroll EFT #001355-001360
c. Gambling Report – Requested Action: Accept the 1st Quarter 2017 Gambling Report
d. Pay Application No. 4 – Requested Action: Approve Work Order No. 1 and Payment Application No. 4 for the 2016 Field Street Improvements in the amount of $40,762.25 to Douglas-Kerr Underground, LLC.
e. Performance Measures – Requested Action: Authorize execution of Resolution 2017-022 Accepting the Performance Measures
5. Committee Updates
a. Park Board
6. City Engineer Reports
a. Project Updates
7. Administrator Reports
a. State Bonding Requests