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<br />City Council Regular Meeting - 08/22/05 <br />Minutes - Page 3 <br /> <br />There were no additional changes to the Consent Agenda. <br /> <br />At the request of Mayor Klausing, City Manager Beets briefly <br />reviewed those items being considered under the Consent <br />Agenda. <br /> <br />3.a Approve Check Register Check Register <br />Schroeder moved, Kough seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $476,844.07 <br />40346-40590 461,598.02 <br />Total $938,442.09 <br /> <br />Roll Call <br />Ayes: Ihlan; Schroeder; Kough; Maschka and Klausing. <br />Nays: None. <br /> <br />3.b <br /> <br />Approve ContractslPurchases in Excess of $5,000 <br />Schroeder moved, Kough seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Contracts & <br />Purchases in Excess <br />of $5,000 <br /> <br />Vendor Itemillescription Amount <br />Bergman Liquid Road for pathways at Langton $8,358.00 <br />Companies Lake <br />Kath Fuel Oil Extend Blanket Purchase Order for fuel 50,000.00 <br />Upper Cut Tree Additional amount to remove diseased 45,000.00 <br />Service trees <br />Roseville Area Shared facility cost for Brimhall 16,787.26 <br />Schools Elementarv <br /> <br />Roll Call <br />Ayes: Ihlan; Schroeder; Kough; Maschka and Klausing. <br />Nays: None. <br /> <br />3.c Approve Business License Business License <br />Schroeder moved, Kough seconded approval of the <br />business license for W. J. Tobacco, 2805 Hamline <br />Avenue, for cigarette/tobacco products for the period of <br />one year beginning July 1,2005 and ending June 30, 2006. <br />Roll Call <br />Ayes: Ihlan; Schroeder; Kough; Maschka and Klausing. <br />