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Truth-in-Tazation Hearing and Regular City Council Meeting <br />Monday, December 03, 2007 <br />Page 8 <br />a. Approve Check Register <br />Pust moved, Ihlan seconded, approval of the following claims and payments as <br />presented. <br />ACH Payments $117,101.75 <br />49483-49567 105,346.87 <br />Total $222,448.62 <br />Roll Call <br />Ayes: Kough; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Pust moved, Ihlan seconded, approval of business license applications for the pe- <br />riod of one (1) year, for the following applicants: <br />A licant/Location T e of License <br />Lightning Disposal Solid Waste Hauler <br />1725 Meadow View Road; Eagan, MN <br />Keith Krupenny & Son Disposal Service, Inc. Solid Waste Hauler <br />1214 Hall Avenue; West St. Paul, MN <br />Neighborhood Recycling Corp, Recycling Hauler <br />dlb/a Eureka Recycling <br />2828 Kenned Street NE; Minnea olis, MN <br />Megan JoAnn Daughtery Massage Therapist <br />@Rocco Altobelli Salons & Day Spas <br />1655 County Road B-2; Roseville, MN <br />Roll Call <br />Ayes: Kough; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />c. Adopt a Resolution Authorizing Final Payment of $5,185.72 for 2006 Sewer <br />Lining Project and Authorize One-year Warranty <br />Pust moved, Ihlan seconded, adoption of Resolution No. 10573 entitled, "Resolu- <br />tion -Final Contract Acceptance, 2006 Sanitary Sewer Lining Project;" accepting <br />the work completed; initiating the one-year warranty; and authorizing final pay- <br />ment in the amount of $5,185.72. <br />Roll Call <br />Ayes: Kough; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />