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Regular City Council Meeting Monday,January 07,2013 Page 5 Willmus moved, McGehee seconded, acceptance of the corrective deed from Ro- seville Acquisitions as detailed in the attachment to the RCA dated January 7, 2013. Roll Call Ayes: Willmus; Etten; McGehee; Laliberte; and Roe. Nays: None. 8. Consider Items Removed from Consent a. Approve Payments Mayor Roe, for the benefit of other Councilmembers, advised that he had spoken to Finance Director Miller regarding the possibility of a different format for this report that would be organized and subtotaled by fund and account. Mayor Roe advised that, an additional cost of $400 for software allowing that formatting, could be provided by the City's existing financial software vendor. With City Council concurrence, Mayor Roe suggested that this may be a good expenditure for that formatting. McGehee moved, Willmus seconded, authorizing staff to upgrade the financial software program to allow for improved formatting of the check register. Roll Call Ayes: Willmus; Etten; McGehee; Laliberte; and Roe. Nays: None McGehee moved, Willmus seconded, approval of the following claims and pay- ments as presented. ACH Payments $1,352,745.33 68447-68746 2,550,249.60 Total $3,902,294.93 Roll Call Ayes: Willmus; Etten; McGehee; Laliberte; and Roe. Nays: None c./ Approve General Purchases and Sale of Surplus Items Exceeding $5,000 A revised Request for Council Action (RCA) dated January 7, 2013, was provided as a bench handout, attached hereto and made a part hereof. At the request of Mayor Roe, City Manager Malinen provided a brief summary of this item, noting that the total amount of the squad car purchase remained the same, but the report had erroneously listed replacement of four (4) rather than the actual five (5) squad cars.