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Regular City Council Meeting <br />Monday, Apri127, 2009 <br />Page 3 <br />ACH Payments $24,518.88 <br />54922-54960 40,892.29 <br />Total $65,411.17 <br />Roll Call <br />Ayes: Ihlan; Pust; Johnson; and Klausing. <br />Nays: None. <br />b. Approve Business License <br />Johnson moved, Klausing seconded, approval of business license applications for <br />the period of one year, for the following applicants: <br />A licant/Location T e of License <br />Laurie Ternes Kollar @ Mind, Body & Soul Massage Therapist <br />1740 Lexin ton Avenue <br />Red Clover Clinic Massage Therapy <br />2233 N Hamline Avenue Establishment <br />Anita Teigen @ Red Clover Clinic Massage Therapist <br />2233 N Hamline Avenue <br />Roll Call <br />Ayes: Ihlan; Pust; Johnson; and Klausing. <br />Nays: None. <br />c. Approve One-Day Gambling License for St. Rose of Lima <br />Johnson moved, Klausing seconded, approval of a one-day, off-site gambling <br />permit for St. Rose of Lima Catholic Church to conduct lawful gambling activi- <br />ties on May 16, 2009 at the Midland Hills Country Club located at 2100 Fulham <br />Street. <br />Roll Call <br />Ayes: Ihlan; Pust; Johnson; and Klausing. <br />Nays: None. <br />d. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Johnson moved, Klausing seconded, approval of general purchases and/or con- <br />tracts as follows: <br />De artment Vendor Item/Descri tion Amount <br />Utilities Goldstar Electric Replace breaker panel and <br />transformer $13,186.00 <br />Recreation Americana Fireworks Fourth of Jul Fireworks Dis la * 10,800.00 <br />Streets AAA Stri in Services Centerline stri in contract 8,000.00 <br />"$4,800 of the total cost will be paid with donations <br />Roll Call <br />Ayes: Ihlan; Pust; Johnson; and Klausing. <br />