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Regular City Council Meeting <br /> Monday,December 10, 2012 <br /> Page 6 <br /> 7. Approve Consent Agenda <br /> There were no additional changes to the Consent Agenda than those previously noted. <br /> At the request of Mayor Roe, City Manager Malinen briefly reviewed those items being <br /> considered under the Consent Agenda. <br /> a. Approve Payments <br /> Johnson moved, McGehee seconded, approval of the following claims and <br /> payments as presented. <br /> ACH Payments $636,085.73 <br /> 68393-68446 992,923.98 <br /> Total $1,629,009.71 <br /> Roll Call <br /> Ayes: Pust; Johnson; Willmus; McGehee; and Roe. <br /> Nays: None. <br /> b. Approve Business & Other Licenses & Permits <br /> Johnson moved, McGehee seconded, approval of license applications for the <br /> following applicants: <br /> Roll Call <br /> Ayes: Pust; Johnson; Willmus; McGehee; and Roe. <br /> Nays: None. <br /> Applicant/Location Type of License <br /> Ray Anderson &Sons Co., Inc. Solid Waste Hauler <br /> 930 Duluth Street; St. Paul, MN <br /> c. Approve General Purchases and Sale of Surplus Items in Excess of$5,000. <br /> Johnson moved, McGehee seconded, approval of the following purchases <br /> and/or contracts for service: <br /> Department Vendor _ Description Amount <br /> Utilities Ferguson Waterworks AMR Residential Water Meters $88,460.44 <br /> Utilities Ferguson Waterworks AMR Interface Units 99,444.33 <br /> Utilities Ferguson Waterworks AMR Commercial Water Meters 35,437.46 <br /> Roll Call <br /> Ayes: Pust; Johnson; Willmus; McGehee; and Roe. <br /> Nays: None. <br /> d. Roseville Energy Action Conservation Team (REACT) Report <br /> Johnson moved, McGehee seconded, receipt of the REACT Energy Use Update. <br />