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<br />City Council Regular Meeting - 09/13/04 <br />Minutes - Page 7 <br /> <br />4. Items Removed from Consent Agenda <br /> <br />Items Removed <br />from Consent <br /> <br />4.a Approve Check Register (Consent Agenda Item 3.a) Check Register <br />Councilmember Kough reiterated his comments from <br />previous meetings regarding the practice of approving bills <br />after their payment; and requested that the City Attorney <br />review the process. Councilmember Kough presented <br />several line items on the Check Register to City Manager <br />Beets for further detail and explanation. <br /> <br />Mayor Klausing reminded Councilmembers that reports <br />from the City Attorney and staff were scheduled on the <br />regular meeting agenda on September 27, 2004, to <br />determine the City's compliance or need to revisit <br /> <br />1 1. J <br />proceaure on expenalmres. <br /> <br />Maschka moved, Ihlan seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $231,504.55 <br />35772 - 35974 610,050.00 <br />Purchasing Cards 3,408.29 <br />Total $844,962.84 <br /> <br />Roll Call <br />Ayes: Maschka, Ihlan and Klausing. <br />Nays: None. <br />Abstaining: Kough and Schroeder. <br /> <br />3.d <br /> <br />Approve Cellars Wines & Spirits of Roseville II, <br />Incorporated Off-Sale Liquor License at 1149 <br />Larpenteur Avenue (Consent Agenda Item 3.a) <br />City Manager Beets revised the request for Council action <br />to set a public hearing to consider this requested off-sale <br />liquor license application. <br /> <br />Maschka; establish hearing - Schroeder seconded <br />Maschka moved, Schroeder seconded, establishing a Public <br /> <br />Establish Public <br />Hearing <br />Cellars Wines & <br />Spirits of Roseville <br />II, Liquor License <br />at 1149 Larpenteur <br />