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Regular City Council Meeting <br /> Monday,April 20, 2015 <br /> Page 5 <br /> McGehee moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Payments $3,404,972.77 <br /> 77012—77147 557,587.95 <br /> TOTAL $3,962,560.72 <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte and Roe. <br /> Nays: None. <br /> b. Approve Business and Other Licenses and Permits <br /> McGehee moved, Etten seconded, approval/renewal of business and other licens- <br /> es and permits for terms as noted. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items in Excess of$5,000 <br /> Mayor Roe noted the need to correct the heading of the additional column added <br /> at his previous request; and thanked staff for adding the column to provide not on- <br /> ly the budgeted amount, as well as the actual amount expended. <br /> The requested correction was duly noted by City Manager Trudgeon. <br /> McGehee moved, Etten seconded, approval of general purchases and contracts for <br /> services, and where applicable, trade-in/sale of surplus equipment as noted in the <br /> RCA and Attachment A entitled, "2015 Capital Improvement Plan Summary," <br /> updated March 31, 2015. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte and Roe. <br /> Nays: None. <br /> d. Approve Resolution Awarding Bid for 2015 Pavement Management Program <br /> (PMP)] <br /> McGehee moved, Etten seconded, adoption of Resolution No. 11218 (Attachment <br /> A) entitled, "Resolution Awarding Bids for 2015 Pavement Management Program <br /> (PMP) Project;" to Park Construction Company of Minneapolis, MN in an <br /> amount not to exceed $2,312.776.03. <br /> Roll Call <br /> Ayes: Willmus, Etten, McGehee, Laliberte and Roe. <br /> Nays: None. <br />