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Regular City Council Meeting <br />Monday, June 15, 2009 <br />Page 3 <br />Page 14, Line 22 <br />Page 15, Line 10 <br />Page 16, Line 31 <br />Page 18, Line 22 <br />Page 19, Line 16 <br />Page 24, Lines 6 -12 <br />Additional Corrections <br />^ Councilmember Roe noted that a-mails had been included as attachments to <br />the meeting minutes; and requested that staff ensure any necessary redacting <br />was completed prior to posting on the website. <br />^ Page 18, Line 22, change reference to "Attachment A," to "Exhibit A." <br />Roll Call <br />Ayes: Johnson; Ihlan; Roe; and Klausing. <br />Nays: None. <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, Acting City Manager/Finance .Director Chris Miller <br />briefly reviewed those items being considered under the Consent Agenda. <br />a. Approve Payments <br />Councilmember Ihlan questioned an expenditure on page 1 of the Accounts Pay- <br />able listing in the amount of $1,767.79 for "Pelicans" to the vendor Botach Tacti- <br />cal -ACH; and Acting City Manager Miller advised that the expenditure was re- <br />lated to the DWI Special Enforcement Teams, and would provide additional in- <br />formation to the City Council. <br />Roe moved, Johnson seconded, approval of the following claims and payments as <br />presented. <br />ACH Pa ents $189,405.55 <br />55303-55375 199,929.74 <br />Total $389,335.29 <br />Roll Call <br />Ayes: Johnson; Ihlan; Roe; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Roe moved, Johnson seconded, approval of business license applications for the <br />period of one year, for the following applicants: <br />