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Regular City Council Meeting <br /> Monday,June 18, 2012 <br /> Page 4 <br /> a. Approve Payments <br /> Willmus moved, McGehee seconded, approval of the following claims and <br /> payments as presented. <br /> ACH Payments $936,383.84 <br /> 66371 —66599 179,493.83 <br /> Total $1,115,877.67 <br /> Roll Call <br /> Ayes: Willmus; Johnson; Roe; Pust; and McGehee. <br /> Nays: None. <br /> b. Approve Business Licenses <br /> Willmus moved, McGehee seconded, approval of license applications for the <br /> following applicants: <br /> Applicant/Location Type of License <br /> Mind, Body&Soul Wellness; 2201 Lexington Avenue N Massage Therapist <br /> Establishment <br /> Rainbow Roods; 1201 Larpenteur Avenue W Cigarette/Tobacco <br /> Products <br /> Amarose Convenience Store; 1585 Highway 36W, #245 Cigarette/Tobacco <br /> Products <br /> Al's Billiards; 1319 W Larpenteur Avenue Pool/Billiards <br /> Petco; 2575 N Fairview Avenue Veterinarian Exam & <br /> Inoculation Center <br /> Al's Billiards; 1319 W Larpenteur Avenue Amusement Device <br /> Roll Call <br /> Ayes: Willmus; Johnson; Roe; Pust; and McGehee. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items Exceeding$5,000 <br /> None. <br /> d. Authorize Acceptance of Cost-Share Funds for Fairview Area Drainage <br /> Improvements Project <br /> Willmus moved, McGehee seconded, acceptance of cost-share funds from the <br /> Rice Creek Watershed District in the amount of$48,756 for the Fairview Area <br /> Drainage Improvements Project. <br /> Roll Call <br /> Ayes: Willmus; Johnson; Roe; Pust; and McGehee. <br /> Nays: None. <br /> Councilmember McGehee thanked staff for their work in resolving some of the- <br /> se storm water issues throughout the community. <br />