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Regular City Council Meeting <br />Monday, November 10, 2008 <br />Page 3 <br />7. Approve Consent Agenda <br />There were no additional changes to the Consent Agenda than those previously noted. At <br />the request of Mayor Klausing, City Manager Bill Malinen briefly reviewed those items <br />being considered under the Consent Agenda. <br />a. Approve Check Register <br />Councilmember Ihlan sought clarification on page 15 of the Check Register and <br />the item related to Springsted Financial, for a financial analysis for Twin Lakes, <br />and for which specific expenditure this was, and when it had been approved by <br />the City Council. <br />City Manager Malinen advised that the expenditure was for the tax increment fi- <br />nancing analysis performed by Springsted for the McGough project submitted <br />earlier in 2008. <br />Pust moved, Willmus seconded, approval of the following claims and payments <br />as presented. <br />ACH Pa ents $701,102.88 <br />53166 - 53251 272,577.60 <br />Total $973,680.48 <br />Roll Call <br />Ayes: Pust; Willmus; Roe; Ihlan; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Pust moved, Willmus seconded, approval of business license applications for the <br />following applicants: <br />A licant/Location T e of License <br />Randy's Sanitation, Inc., P. O. Box 169 Solid Waste Hauler <br />Delano, MN <br />JoAnne Marie Lorenz @ Stephen's Salon Massage Therapist <br />1125 Count Road B West; Roseville, MN <br />Julie Catherine Scott @ Massage Therapist <br />Serene Body Health 8~ Wellness Center <br />1629 W Count Road C; Roseville, MN <br />Roll Call <br />Ayes: Pust; Willmus; Roe; Ihlan; and Klausing. <br />Nays: None. <br />c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />