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Regular City Council Meeting <br />Monday, Apri114, 2008 <br />Page 4 <br />b. Approve General Purchases and Sale of Surplus Items exceeding $5,000 <br />Ihlan moved, Klausing seconded, approval of general purchases and/or contracts <br />as follows: <br />De artment Vendor Item/Descri tion Amount <br />Recreation Kaiser Manufacturin Re-cover divider ads at OVAL $9,000.00 <br />Recreation Upper Cut Tree Ser- Diseased 8 Hazardous tree removal 25,000.00 <br /> vices ro ram <br />Recreation MTI Distribution Re lace Toro roundmaster mower 54,164.83 <br />Finance Berbee Information Maintenance contract on telephone 23,335.12 <br /> Networks and voicemail systems (with net cost <br /> at $11,400 as support contract <br /> shared by other partnering jurisdic- <br /> tions <br />Roll Call <br />Ayes: Ihlan; Roe; Pust; and Klausing. <br />Nays: None. <br />c. Approve Business Licenses <br />Ihlan moved, Klausing seconded, approval of a business license application for <br />the period of one year, for the following applicant: <br />A licant/Location T e of License <br />Murphy Petro, Inc.; 2164 N Dale Street Cigarette <br /> Tobacco Products <br /> Gasoline Station <br />Roll Call <br />Ayes: Ihlan; Roe; Pust; and Klausing. <br />Nays: None. <br />d. Authorize the Purchase of OSHA-Required and Safety-Related Items <br />Ihlan moved, Klausing seconded, authorizing the purchase of $50,000 in OSHA- <br />required and safety-related purchases as detailed in the staff report dated April 14, <br />2008. <br />Roll Call <br />Ayes: Ihlan; Roe; Pust; and Klausing. <br />Nays: None. <br />e. Approve Amendments to the 2007 Budget <br />Ihlan moved, Klausing seconded, approval of year-end amendments to the 2007 <br />Budget in the General Fund, Recreation Fund, Telecommunications Fund, Li- <br />cense Center Fund, Charitable Gambling Fund and the Information Technology <br />Fund, as detailed in the staff report dated April 14, 2008. <br />