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Regular City Council Meeting <br />Monday, October 27, 2008 <br />Page 4 <br />Roll Call <br />Ayes: Willmus; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />7. Approve Consent Agenda <br />There were no additional changes to the Consent Agenda other than those previously <br />noted. At the request of Mayor Klausing, City Manager Bill Malinen briefly reviewed <br />those items being considered under the Consent Agenda. <br />a. Approve Check Register <br />Pust moved, Roe seconded, approval of the following claims and payments as <br />presented. <br />ACH Payments $779,962.66 <br />53081-53165 791,352.09 <br />Total $1,571,314.75 <br />Roll Call <br />Ayes: Willmus; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Pust moved, Roe seconded, approval of business license applications for the pe- <br />riod of one (1) year, for the following applicants: <br />A licantlLocation T e of License <br />Walter's Recycling & Refuse Solid Waste Hauler <br />P. O. Box 67, Circle Pines, MN Rec clin Hauler <br />Aspen Waste Systems, Inc. Solid Waste Hauler <br />2951 Weeks Avenue SE, M ts., MN Rec clin Hauler <br />Roll Caul <br />Ayes: Willmus; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Mayor Klausing remarked on the price of the batteries. <br />Parks and Recreation Director Lonnie Brokke noted that they were battery packs <br />used to power the electric zamboni unit; and were replaced approximately every <br />five years. <br />Pust moved, Roe seconded, approval of general purchases and/or contracts as fol- <br />lows: <br />