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Regular City Council Meeting <br /> Monday, September 17, 2012 <br /> Page 2 <br /> Roll Call <br /> Ayes: Willmus; Johnson; and Roe. <br /> Nays: None. <br /> Abstentions: McGehee. <br /> Motion carried. <br /> b. Approve Minutes of September 10,2012 Meeting <br /> Willmus moved, McGehee seconded, approval of the minutes of the September <br /> 10, 2012 meeting as amended. <br /> Roll Call <br /> Ayes: Willmus; Johnson; McGehee; and Roe. <br /> Nays: None. <br /> 7. Approve Consent Agenda <br /> There were no changes to the Consent Agenda; and at the request of Mayor Roe, City <br /> Manager Malinen briefly reviewed those items being considered under the Consent <br /> Agenda. <br /> a. Approve Payments <br /> McGehee moved, Johnson seconded, approval of the following claims and <br /> payments as presented. <br /> ACH Payments $232,055.83 <br /> 67493 —67586 312,034.32 <br /> Total $544,090.15 <br /> Roll Call <br /> Ayes: Willmus; Johnson; Pust; McGehee; and Roe. <br /> Nays: None. <br /> b. Approve General Purchases and Sale of Surplus Items in Excess of$5,000. <br /> McGehee moved, Johnson seconded, approval of the following purchases <br /> and/or contracts for service: <br /> Department Vendor Description Amount <br /> Bldg. Maint. Yale Mechanical Replace compressor on PW Building $5,452.00 <br /> HVAC unit <br /> Bldg. Maint. Collins Electrical 5-Year test on switches and breakers 6,775.00 <br /> IT 1pswitch Inc. Network monitoring software licenses 5,797.96 <br /> Roll Call <br /> Ayes: Willmus; Johnson; Pust; McGehee; and Roe. <br /> Nays: None. <br /> 8. Consider Items Removed from Consent <br />