Laserfiche WebLink
Regular City Council Meeting <br /> Monday,July 22, 2013 <br /> Page 3 <br /> There were no additional changes to the Consent Agenda than those previously noted. At <br /> the request of Mayor Roe, Interim City Manager Patrick Trudgeon briefly reviewed those <br /> items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Mayor Roe thanked the Finance Department staff for successfully updating the <br /> Check Register with subtotals; opining that it was a very helpful addition to the <br /> report. <br /> McGehee moved, Etten seconded, approval of the following claims and payments <br /> as presented. <br /> Check Series # Amount <br /> ACH Payments $354,232.79 <br /> 70656-70746 186,865.95 <br /> Total $541,098.74 <br /> Roll Call <br /> Ayes: McGehee; Laliberte; Etten; and Roe. <br /> Nays: None. <br /> b. Approve Business & Other Licenses & Permits <br /> McGehee moved, Etten 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 /> Stephen's Hair Salon; 2174 Snelling Avenue N. #3 Massage Therapy <br /> Establishment <br /> JoAnne Marie Lorenz; Stephen's Hair Salon Massage Therapist <br /> 2174 Snelling Avenue N#3 <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 /> McGehee moved, Etten seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows: <br /> Department Vendor Description Amount Budget I <br /> CIP <br /> Street Collins Electrical LED Streetlight $23,500.00 CIP <br /> Lighting Replacement <br /> (Per lowest bid for Year 1 of 3 <br /> year LED replacement program) <br /> Roll Call <br />