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Regular City Council Meeting Monday,June 11,2012 Page 4 After ensuing discussion and at the suggestion of Mayor Roe, it was the consen- sus to bring the meeting minutes back to the next regular business meeting for approval, once Councilmembers had an opportunity to review them more thor- oughly. Mayor Roe asked that individual Councilmembers go through the "red- line" final revisions copy since that included all contributions to-date. Willmus moved, Johnson seconded, tabling discussion of the minutes of the May 21, 2012 meeting until the June 18, 2012 meeting. Mayor Roe respectfully requested that individual Councilmembers get their re- visions to Administration staff prior to meeting agenda packet distribution. Roll Call Ayes: Johnson; McGehee; Pust; Willmus; and Roe. Nays: None. 7. Approve Consent Agenda There were no additional changes to the Consent Agenda than those previously noted. At the request of Mayor Roe, City Manager Bill Malinen briefly reviewed those items being considered under the Consent Agenda. a. Approve Payments Johnson moved, McGehee seconded, approval of the following claims and payments as presented. ACH Payments $509,064.16 66277-66370 1,103,527.83 Total $1,612,591.99 Roll Call Ayes: Johnson; McGehee; Pust; Willmus; and Roe. Nays: None. b. Approve Business and Other Licenses Johnson moved, McGehee seconded, approval of license applications for the applicants as listed in the Request for Council Action (RCA) dated June 11, 2012 as presented. Roll Call Ayes: Johnson; McGehee; Pust; Willmus; and Roe. Nays: None. c. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 Mayor Roe questioned whether the City Council hadn't already awarded the sealcoating contract in action at a previous meeting, and questioned if this was a duplicate action request.