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Regular City Council Meeting Monday,January 06, 2014 Page 3 Roll Call Ayes: Laliberte; McGehee; Willmus; Etten; 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, Interim City Manager Patrick Trudgeon briefly reviewed those items being considered under the Consent Agenda. a. Approve Payments Etten moved, McGehee seconded, approval of the following claims and payments as presented. ACH Payments $1,118,217.68 72252—72519 1,614,745.86 Total $2,732,963.54 Roll Call Ayes: Laliberte; McGehee; Willmus; Etten; and Roe. Nays: None. C. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 Etten moved, McGehee seconded, approval of the submitted list of general pur- chases and contracts for services presented as follows: Department Vendor Description Amount Budget/ CIP Vehicle Factory Motor Parts Blanket PO for vehicle repairs 14,000.00 Budget Maintenance Vehicle Winter Equipment, Inc. Blanket PO for vehicle repairs 8,000.00 Budget Maintenance Vehicle Suburban Tire Blanket PO for vehicle repairs 26,000.00 Budget Maintenance Vehicle Roseville Chrysler Blanket PO for vehicle repairs 6,000.00 Budget Maintenance Vehicle Fleetpride Parts & Blanket PO for vehicle repairs 9,000.00 Budget Maintenance Service Vehicle Bauer Built Blanket PO for vehicle repairs 12,000.00 Budget Maintenance Vehicle Auto Nation Blanket PO for vehicle repairs 6,000.00 Budget Maintenance Vehicle Titan Machinery Blanket PO for vehicle repairs 6,000.00 Budget Maintenance Vehicle Midway Ford Blanket PO for vehicle repairs 8,000.00 Budget Maintenance Vehicle GCR Truck Tire Centers Blanket PO for vehicle repairs 8,500.00 Budget Maintenance Water Badger Meter 200 AED Heads for Model 25 10,800.00 Budget meters Public Works MTI Distributing Groundmaster 7210-D 47,885.00 CIP