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Regular City Council Meeting <br /> Monday, October 6,2014 <br /> Page 3 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, and Roe. <br /> Nays: None. <br /> Abstentions: Etten and McGehee. <br /> Motion carried. <br /> 7. Approve Consent Agenda <br /> There were no additional changes to the Consent Agenda than those previously noted. At <br /> the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those items <br /> being considered under the Consent Agenda. <br /> a. Approve Payments <br /> McGehee moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed in the Request for Council Action (RCA) dated October <br /> 6, 2014, and attached check register. <br /> ACH Payments $577,376.83 <br /> 75185-75345 908,688.72 <br /> TOTAL $1,486,065.55 <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses & Other Licenses & Permits <br /> McGehee moved, Etten seconded, approval of business license applications for <br /> the period of one (1) year, unless otherwise noted, for applicants as listed in the <br /> RCA dated October 6, 2014. <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten, McGehee, and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 <br /> McGehee moved, Etten seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows; and as detailed in the RCA <br /> dated October 6, 2014; and Attachment A entitled, "2014 Capital Improvement <br /> Plan Summary—Updated 09/30/2014." <br /> Department Vendor Description Amount Budget/ <br /> CIP <br /> Streets North American Salt Salt/Sand Purchases $61,000.00 Budget <br /> Storm St. Paul Staffing Seasonal Labor for Leaf Pickup 7,500.00 Budget <br /> Program <br /> Building/ Collins Electrical Replace street lights 14,650.00 CIP <br />