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City of Centerville <br /> Council Meeting Minutes <br /> November 12,2014 <br /> 2. Centennial Police Department Claims through October 24, 2014 (Check#10101-10113) <br /> 3. Centennial Fire District Claims through October 30, 2014 (Check#6601-6626) <br /> 4. Embedded Systems, Inc. —Annual Contract Renewal <br /> 5. Request for payment—Commercial Asphalt Company—2014 Mill & Overlay Project— <br /> $159,594.66 (Pay Request#1) <br /> 6. 2015 Liquor & Tobacco Renewal Licensing (Subject to Successful Review & <br /> Background Checks by Police Dept. & All Delinquent Property Taxes and Municipal <br /> Utilities Being Paid) <br /> a. CenterMart—Tobacco <br /> b. Corner Express—Tobacco <br /> c. Kelly's Korner—On Sale, Off Sale & Sunday Liquor <br /> d. Wiseguys Pizza—On Sale & Sunday Liquor <br /> e. Main Street Liquor Barrel — Off Sale &Tobacco <br /> f. Platinum Liquor—On-Sale& Sunday Tobacco <br /> g. Southern Rail —On-Sale, Off-Sale, Sunday Liquor <br /> 7. Park & Recreation Committee Recommendations to Approve No One Left Hungry 5K & <br /> 8K run— September 19, 2015 (Subject to Anoka County Permit) replacement pages <br /> 8. Parks & Recreation Committee Recommendation to Expend Funds Securing Bunker <br /> Stables for Second Ice Skating Party—Not to Exceed $800. <br /> Mayor Wilharber questioned the replacement pages for the 5K & 8K Run. It was <br /> explained that the submitted application contained in Council's packet was incorrect and <br /> should be replaced with the copies before them. <br /> Motion by Council Member King, seconded by Council Member Paar to approve <br /> Consent Agenda Items. All in favor. Motion passed. <br /> IX. OLD BUSINESS <br /> 1. None. <br /> X. NEW BUSINESS <br /> 1. Res. #14-035 — Adopting Delinquent Sewer, Water, & Garbage Service pages 58 and <br /> 58b. <br /> Motion by Council Member Fehenbacher, seconded by Council Member Paar to <br /> approve Res. #14-035 Adopting Delinquent Sewer, Water & Garbage Services as <br /> presented. All in favor. Motion passed. <br /> 2. Res. #14-036 — Providing for the Sale of General Obligation Improvement Refunding <br /> Bonds, Series 2015A, in an Estimated Principal Amount of $1,390,000 & Advisory <br /> Service Agreement Approval with the call date of 2020. <br /> Motion by Council Member Fehenbacher with the notation of first call date of being <br /> 2020 seconded by Council Member Paar to approve Res. #14-036 Providing for the <br /> Page 4 of 7 <br /> 4 <br />