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Regular City Council Meeting <br /> Monday,March 18, 2013 <br /> Page 7 <br /> . At the request of Mayor Roe, Acting City Manager Chris Miller briefly reviewed those <br /> items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Etten moved, McGehee seconded, approval of the following claims and payments <br /> as presented. <br /> ACH Payments $1,869,196.85 <br /> 69312—69375 241,266.52 <br /> Total $2,110,463.37 <br /> Roll Call <br /> Ayes: McGehee; Laliberte; Etten; and Roe. <br /> Nays: None. <br /> b. Approve Business & Other Licenses & Permits <br /> Etten moved, McGehee seconded, approval of business license applications for <br /> the period of one (1) year, for the following applicants: <br /> Applicant/Location Type of License <br /> Kyle French at Rocco Altobelli Massage Therapist <br /> 10 Rosedale Center, Suite 945 <br /> Roll Call <br /> Ayes: McGehee; Laliberte; Etten; and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items In Excess of$5,000 <br /> Etten moved, McGehee seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows: <br /> Department Vendor Description Amount Budget <br /> /CIP <br /> IT Software House Microsoft software licensing $30,369.90 Budget <br /> International renewal (2"d of 3 annual <br /> installments) <br /> Roll Call <br /> Ayes: McGehee; Laliberte; Etten; and Roe. <br /> Nays: None. <br /> d. Approve Amendments to the 2012 Budget <br /> Mayor Roe asked that staff make a correction in the final record to identify the <br /> Charitable Gambling amendment from the NSCC to clearly indicate the North <br /> Suburban Community Fund. <br />