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Regular City Council Meeting <br />Monday, March 8, 2010 <br />Page 3 <br />• <br />a. Approve Payments <br />Johnson moved, Roe seconded, approval of the following claims and payments as <br />presented. <br />ACH Pa ents $150,628.99 <br />57771-57868 573,907.95 <br />Total $724,536.94 <br />Roll Call <br />Ayes: Roe; Pust; Ihlan; Johnson; and Klausing. <br />Nays: None. <br />b. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 <br />Johnson moved, Roe seconded, approval of general purchases and/or contracts as <br />follows: <br />De artment Vendor Item/Descri tion Amount <br />IT CDWG Cisco Network Switch for Internet access $16,009.02 <br />Roll Call <br />Ayes: Roe; Pust; Ihlan; Johnson; and Klausing. <br />. Nays: None. <br />f. Approve Contracts for Printing Services <br />Acting City Manager Miller noted that, during the City Attorney's review of the <br />contracts following agenda distribution and before tonight's meeting, several mi- <br />nor changes had been made, with those changes provided to the City Council ear- <br />lier today, and available in the back of the room for public information. <br />Johnson moved, Roe seconded, approval of a contract between the City of Rose- <br />ville and Greenhaven Printing for the Printing and Mailing of the Roseville City <br />News; and a contract between the City of Roseville and Impressive Print, for <br />printing forms and envelopes. <br />Roll Call <br />Ayes: Roe; Pust; Ihlan; Johnson; and Klausing. <br />Nays: None. <br />g. Award 2010 Street Maintenance Materials and Contractual Concrete <br />Johnson moved, Roe seconded, approval of award to the low bidder of all catego- <br />ries as detailed in the RCA dated March 8, 2010 for maintenance materials and <br />contractual concrete work. <br />• Roll Call <br />Ayes: Roe; Pust; Ihlan; Johnson; and Klausing. <br />