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Regular City Council Meeting <br /> Monday,March 3, 2014 <br /> Page 3 <br /> a. Approve Payments <br /> McGehee moved, Etten seconded, approval of the following claims and payments <br /> as presented. <br /> ACH Payments $207,044.64 <br /> 72953 —73003 142,099.54 <br /> Total $349,144.18 <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Willmus; Etten; and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses & 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 /> Yan Liu; Asian massage; 2334 Lexington Avenue N Massage Therapist <br /> Asian Massage; 2334 Lexington Avenue N Massage Therapy <br /> Establishment <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Willmus; Etten; and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items Exceeding$5,000 <br /> McGehee moved, Etten 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 February 24, 2014; and Attachment A enti- <br /> tled, "2014 Capital Improvement Plan Summary—Updated 02/26/2014." <br /> Department Vendor Description Amount Budget/ <br /> CIP <br /> - <br /> Police Streichers Ammo used for training and $11,728.45 Budget <br /> general police operations <br /> Water Ferguson Waterworks Radios (40)for meter reading 5,657.20 Budget <br /> system <br /> Stormwater SRF Consulting Stormwater design - Ever- 39,350.00 Budget <br /> green Park final design ser- <br /> vices as part of the Park Re- <br /> newal Program <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Willmus; Etten; and Roe. <br /> Nays: None. <br />