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Regular City Council Meeting <br />Monday, September 24, 2007 <br />Minutes Page 3 <br />Correction: <br />Page 16, line 8, remove "on behalf' and insert, "at the request" in reference to <br />Carol Kough speaking <br />Roll Call <br />Ayes: Roe; Pust; Ihlan; Kough; and Klausing. <br />Nays: None. <br />7. Consider Consent Agenda <br />There were no additional revisions to the Consent Agenda other than those previously <br />noted. <br />At the request of Mayor Klausing, City Manager Bill Malinen briefly reviewed those <br />items being considered under the Consent Agenda. <br />a. Check Register -Approve Check Register <br />Pust moved, Kough seconded, approval of the following claims and payments as <br />presented. <br />ACH Payments $1,591,692.73 <br />48857-49001 214,216.74 <br />Total $1,805,909.47 <br />Roll Call <br />Ayes: Roe; Pust; lhlan; Kough; and Klausing. <br />Nays: None. <br />b. Over $5,000 Report -Approve Contracts/Purchases and Sales of Surplus <br />Goods in Excess of $5,000 <br />Pust moved, Kough seconded, approval of general purchases and/or contracts as <br />follows: <br />Vendor Item/Descri tion Amount <br />Ramsey Count Road Stri in $20 000.00 <br />North American Salt Co. Blanket P. O. for road salt 25,000.00 <br />Roll Call <br />Ayes: Roe; Pust; Ihlan; Kough; and Klausing. <br />Nays: None. <br />c. Gambling License -Approve Roseville Central Park Foundation One-Day <br />Gambling License <br />