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CC_Minutes_2014_0127
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CC_Minutes_2014_0127
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2/11/2014 10:36:06 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
1/27/2014
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday,January 27, 2014 <br /> Page 3 <br /> 1. Approve Consent Agenda <br /> At the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those <br /> items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Etten moved, Willmus seconded, approval of the following claims and payments <br /> as presented. <br /> ACH Payments $716,968.41 <br /> 72566—72632 392,575.37 <br /> Total $1,109,543.78 <br /> Roll Call <br /> Ayes: McGehee; Willmus; Laliberte; Etten; and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses & Other Licenses & Permits <br /> Etten moved, Willmus seconded, approval of business license applications for the <br /> period of one (1) year, for the following applicants: <br /> Applicant/Location Type of License <br /> International Paper; 2425 Terminal Road Recycling Hauler <br /> *Dragon Divas; 305 Harbor Lane; Shoreview, MN One-Time Gambling <br /> *To conduct raffle at Rose Vine Hall, 2801 Snelling Avenue N, Roseville, Permit <br /> MN on March 30,2014 <br /> Michelle Robinson; Kneaded to Relax Massage Therapist <br /> 2585 Hamline Avenue N, #C <br /> Markeesha Clark; Massage Xcape Massage Therapist <br /> 1767 Lexington Avenue N <br /> Yer Vang; Massage Xcape Massage Therapist <br /> 1767 Lexington Avenue N <br /> Kneaded to Relax; 2585 Hamline Avenue N, #C Massage Therapy <br /> Establishment <br /> Roll Call <br /> Ayes: McGehee; Willmus; Laliberte; Etten; and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 <br /> Etten moved, Willmus seconded, approval of the submitted list of general pur- <br /> chases and contracts for services presented as follows; and as detailed in the Re- <br /> quest for Council Action (RCA) dated January 27, 2014; and Attachment A enti- <br /> tled, "2014 Capital Improvement Plan Summary—Updated 01/21/2014." <br /> Department Vendor Description Amount Budget/ <br /> CIP <br /> Streets Commercial Asphalt Asphalt Patching Materials $20,000.00 Budget <br /> Water Commercial Asphalt Asphalt Patching Materials 10,000.00 Budget <br />
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