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Regular City Council Meeting Monday,April 11, 2011 Page 4 7. Approve Consent Agenda There were no additional changes to the Consent Agenda than those previously noted. At the request of Mayor Roe, City Manager Bill Malinen briefly reviewed those items being considered under the Consent Agenda. a. Approve Payments Pust moved, Johnson seconded, approval of the following claims and payments as presented. ACH Payments $331,634.45 61900-62128 500,841.97 Total $832,476.42 Roll Call Ayes: Willmus; McGehee; Pust; Johnson; and Roe. Nays: None. b. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 Pust moved, Johnson seconded, approval of the submitted list of general purchas- es and contracts for services presented as follows: Department Vendor Item/Description Amount Info Tech. Software House Intl Microsoft Licenses Renewal $25,326.51 Recreation Americana Fireworks Fourth of July Fireworks Display 11,340.00 Utilities Gopher State One Call Blanket P.O.for Utility Locate Requests 4,500.00 Streets McCaren Designs Inc. Boulevard Maintenance on County Road 6,725.73 C Streets Highway Technologies 2011 Centerline Painting 8,337.85 Inc. Streets Upper Cut Tree Service Blanket P. O.for Tree Removal 25,000.00 Sewer Ess Brothers Blanket P. O.for Sanitary Sewer Man- 30,000.00 holes Storm Utility Ess Brothers Blanket P. O.for Storm Sewer Manholes 30,000.00 Roll Call Ayes: Willmus; McGehee; Pust; Johnson; and Roe. Nays: None. e. Approve a Contract with Allina for Medical Direction Services and Educa- tion Pust moved, Johnson seconded, authorization for the Fire Department to enter in- to contract (Attachment A) with Allina Hospitals and Clinics ("Allina Medical Transportation") for medical oversight and education. Roll Call Ayes: Willmus; McGehee; Pust; Johnson; and Roe.