Laserfiche WebLink
<br />City Council Regular Meeting - 12/06/04 <br />Minutes - Page 12 <br /> <br />3.a Approve Check Register Check Register <br />Maschka moved, Kough seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $245,500.59 <br />37245-37353 601,432.55 <br />Purchasing Cards 4,593.52 <br />Total $851,526.66 <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder, Maschka and Klausing. <br />Nays: None. <br /> <br />3.c <br /> <br />Approve Business Licenses <br />Maschka moved, Kough seconded, approval of the <br />business licenses for the following listed applicants for the <br />period of one year. <br /> <br />Approve Business <br />Licenses <br /> <br />A Hcant/ Address <br />Armor Roll-Off Services <br />3291 Tenninal Drive, Ea an, MN <br />Gene's Disposal Service <br />5661-152nd Street N, Hu 0, MN <br />Aspen Waste Systems, Inc. <br />2951 Weeks Ave SE, MIs., MN <br />Bo Scout Troo 401 <br />Twin City Refuse & Transfer Station <br />318 W Water Street, St. Paul, MN <br />Chester Logan at J.C. Penney <br />1700 W Count Road B-2 <br /> <br />T e of License(s) <br />Solid Waste Hauler <br />Rec elin Hauler <br />Solid Waste Hauler <br />Rec elin Hauler <br />Solid Waste Hauler <br />Rec elin Hauler <br />Christmas Tree Sales <br />Solid Waste Hauler <br />Rec elin Hauler <br />Massage Therapist <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder, Maschka and Klausing. <br />Nays: None. <br /> <br />3.d Approve Extension of Onyx Solid Waste Contract Extension of Onyx <br />Councilmember Kough questioned the frequency of pick Solid Waste <br />up at seasonal parks. Contract <br /> <br />Public Works Director Duane Schwartz noted that this is <br />an average pick up schedule that was worked into the <br />agreement; and this agreement would benefit the City <br />given the increased fuel and operating costs of the vendor. <br />