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CC_Minutes_2010_0125
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2/12/2010 3:47:59 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
1/25/2010
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Regular City Council Meeting <br />Monday, January 25, 2010 <br />Page 4 <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 Payments <br />Councilmember Ihlan noted on Page 2 of the Check Register, a number of ex- <br />penses for "Dance Costumes" totaling approximately $10,000 and sought clarifi- <br />cation if this was a City expense or to be reimbursed to the City. <br />City Manager Malinen advised that he would seek out that clarification from staff <br />for Councilmember Ihlan. <br />Councilmember Ihlan further noted on Page 16, an expense of $3,000 fora side- <br />walk at Rainbow Foods, and questioned if that was a City expense. <br />Community Development Director Patrick Trudgeon responded that this was the <br />City's cost-share portion for half the trail in the right-of--way to replace the previ- <br />ous sidewalk relocated and grades corrected as part of the expansion of Rainbow <br />Foods, with cost sharing from the City's Trail Fund and Rainbow Foods. <br />Roe moved, Johnson seconded, approval of the following claims and payments as <br />presented. <br />ACH Pa ents 1,940,981.06 <br />57373 - 57515 476,458.65 <br />Total $2,417,439..71 <br />Roll Call <br />Ayes: Pust; Roe; Johnson; Ihlan; and Klausing. <br />Nays: None. <br />b. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 <br />Roe moved, Johnson seconded, approval of general purchases and/or contracts as <br />follows: <br />Department Vendor Item/Description Amount <br />Gara a Mi a Ford 2010 Blanket PO -vehicle re airs $12,000.00 <br />Gara a oCatco Parts & Service 2010 Blanket PO -vehicle re airs 6,000.00 <br />Gara e I Facto Motor Parts 2010 Blanket PO -vehicle re airs 12,000.00 <br />Gara a Suburban Tire 2010 Blanket PO -vehicle re airs 24,000.00 <br />Gara a Winter E ui ment 2010 Blanket PO -vehicle re airs 6,000.00 <br />IT LCDW-G Cisco switches <br />annual maintenance 22,936.46 <br />IT Software House Int'I. Microsoft licensin renewal 26,326.51 <br />IT CDW-G Radios for in-buildin wireless 3,669.36 <br />Ayes: Pust; Roe; Johnson; Ihlan; and Klausing. <br />Nays: None. <br />
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