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Regular City Council Meeting <br />Monday, June 7, 2010 <br />Page 4 <br />a. Approve Minutes of May 24, 2010 Regular Meeting <br />Johnson moved, Pust seconded, approval of the minutes of the May 24, 2010 <br />Regular meeting as presented. <br />Roll Call <br />Ayes: Johnson; Ihlan; Pust; Roe; and Klausing. <br />Nays: None. <br />7. Approve Consent Agenda <br />Mayor Klausing requested removal of Consent Item 7.i entitled, "Adopt a Resolution <br />Supporting Aeon's Application to Minnesota Housing for the Sienna Green Phase II <br />Project;" as representatives of Aeon were present, and he would like to give them an op- <br />portunity to speak if they chose to do so. <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 />Johnson moved, Roe seconded, approval of the following claims and payments as <br />presented. <br /> ACH Payments $115,431.37 <br /> 58561-58704 368,713.87 <br /> Total $484,145.24 <br />Roll Call <br />Ayes: Johnson; Ihlan; Pust; Roe; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Johnson moved, Roe seconded, approval of business license applications for the <br />period of one year, for applicants as detailed in the Request for Council Action <br />dated June 7, 2010 <br />Roll Call <br />Ayes: Johnson; Ihlan; Pust; Roe; and Klausing. <br />Nays: None. <br />c. 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 />Department Vendor Item/Description Amount <br />IT CDW-G Cisco Switches for Storage Area Network $18.435.94 <br />Roll Call <br />