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Regular City Council Meeting <br />Monday, March 17, 2008 <br />Page 5 <br />At the request of Mayor Klausing, City Manager Bill Malinen briefly reviewed those <br />items being considered under the Consent Agenda. <br />a. Approve Check Register <br />Klausing moved, Roe seconded, approval of the following claims and payments <br />as presented. <br />ACH Pa ents $1,734,462.48 <br />50350-50492 588,830.02 <br />Total $2,323,292.50 <br />Roll Call <br />Ayes: Pust: Ihlan; Roe; and Klausing. <br />Nays: None. <br />• <br />b. Approve General Purchases and Sale of Surplus Items exceeding $5,000 <br />Klausing moved, Roe seconded, approval of general purchases and/or contracts as <br />follows: <br />De artment Vendor Item/Descri tion Amount <br />Finance Berbee Networks Voicemail software u rade $ 6,975.75 <br />Finance Berbee Networks Voicemail call mana er u rade 11,500.00 <br />Finance Hewlett Packard Servers for voicemail s tem 15,389.25 <br />Fina a osoft license renewals 11,000.39 <br />Recre tion mericana ireworks 4 f Jul fireworks (*$4,soo donated) 10,800.00 <br />Streets Truck Utilities Dum box and accessories for F-450 14,506.36 <br />Roll Call <br />Ayes: Pust: Ihlan; Roe; and Klausing. <br />Nays: None. <br />Klausing moved, Roe seconded, approval of the trade-in/sale of surplus items as <br />follows: <br />De artment Item/Descri tion Amount <br />Streets 5-ton Dump truck trade-in $18,000.00 <br />Astleford <br />Roll Call <br />Ayes: Pust: Ihlan; Roe; and Klausing. <br />Nays: None. <br />c. Approve Business Licenses <br />Klausing moved, Roe seconded, approval of a business license application for the <br />period of one year, for the following applicant: <br />A licant/Location T e of License <br />Grum 's Bar & Grill, 2801 Snellin Avenue Ci arette <br />