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Regular City Council Meeting <br />Monday, August 11, 2008 <br />Page 6 <br />Roll Call <br />Ayes: Ihlan; Pust; Roe; Willmus; and Klausing. <br />Nays: None. <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 Klausing, City Manager Bill Malinen briefly reviewed those items <br />being considered under the Consent Agenda. <br />a. Approve Check Register <br />Roe moved, Ihlan seconded, approval of the following claims and payments as <br />presented. <br />ACH Pa ents $1,039,047.51 <br />51885-52060 931,682.18 <br />Total $1,970,729.69 <br />b. <br />Roll Call <br />Ayes: Ihlan; Pust; Roe; Willmus; and Klausing. <br />Nays: None. <br />Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Roe moved, Ihlan seconded, approval of general purchases and/or contracts as <br />follows: <br />De artment Vendor Item/Description Amount <br />Skating Center Greenview Custodial Services -July-Dec. 2008 $14,500.00 <br /> Inc. <br />Park Maintenance Upper Cut Diseased & Hazardous tree removal 10,000.00 <br /> Tree <br /> Services <br />Roll Call <br />Ayes: Ihlan; Pust; Roe; Willmus; and Klausing. <br />Nays: None. <br />c. Approve Business licenses <br />Roe moved, Ihlan seconded, approval of business license applications for the pe- <br />riod of one year, for the following applicants: <br />A licant/Location T e of License <br />Amarose Convenience Shop, 137 Rosedale Center Cigarette/Tobacco <br />Products <br />Roll Call <br />