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Regular City Council Meeting Monday, October 28, 2013 Page 4 ACH Payments $416,808.21 71791 —71836 175,994.41 Total $592,802.62 Roll Call Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. Nays: None. b. Approve Business & Other Licenses & Permits McGehee moved, Etten seconded, approval of business license applications for the period of one (1) year, for the following applicants: Applicant/Location Type of License Jacqueline Slack; Massage Envy Massage Therapist 2480 Fairview Avenue, Suite 120 Daesarae Griffin; Massage Envy Massage Therapist 2480 Fairview Avenue, Suite 120 Roll Call Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. Nays: None. c. Approve General Purchases and Sale of Surplus Items In Excess of$5,000 McGehee moved, Etten seconded, approval of the submitted list of general pur- chases and contracts for services presented as follows: Department Vendor Description Amount Budget/CIP Public Works Bauer Built Winter tires for $4,559.45 Budget Squad Cars Skating General Office Banquet Room Chairs-per bid 11,875.95 CIP Center Products (300 plus 25 seat/back cushions) Skating General Office Banquet Room tables 8,490.77 CIP Center Products (35 60-inch round folding tables) Public Works Truck Utilities Kage System 8" Skidsteer 6,198.46 CIP Mount-per bid (City Hall snow removal) Councilmember Laliberte sough clarification on whether or not chairs and/or ta- bles remaining in good shape would be retained, even though this was a CIP pur- chase. Parks & Recreation Director Lonnie Brokke advised that the chairs and tables be- ing replaced were the originals from 1993; and a number had been re- placed/repaired over the years, but that those types of replacement cushions and backs were no longer available. Mr. Brokke advised that at least 99% of the ta- bles were chipped and also in need of replacement. However, Mr. Brokke ad- vised that the intent was to sell or auction off those items being replaced.