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Regular City Council Meeting <br />Monday, August 10, 2009 <br />Page 2 <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 Payments <br />Klausing moved, Roe seconded, approval of the following claims and payments <br />as presented. <br /> ACH Payments $119,528.89 <br /> 55831 - 55993 407,676.38 <br /> Total $527,205.27 <br />Roll Call <br />Ayes: Pust; Johnson; Roe and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Klausing moved, Roe seconded, approval of business license applications for the <br />period of one year, for the following applicants: <br />A licant/Location T e of License <br />Jennifer Lynn Feddick @ Lifetime Fitness Massage Therapist <br />2480 Fairview Avenue N <br />JoAnne Marie Lorenz @ Stephen's Salon Massage Therapist <br />1125 West Count Road B <br />Rachel J. Fritz @Well-Adjusted Chiropractic Massage Therapist <br />2436 Albert Street N <br />Lisa Marie Scholl @ Lifetime Fitness Massage Therapist <br />2480 Fairview Avenue N <br />Hamline Liquor, Inc., 2825 Hamline Avenue N Cigarette & <br /> Tobacco Products <br />Louise Peters @ Lifetime Fitness Massage Therapist <br />2480 Fairview Avenue N <br />Scott Mark Shaffer @ GofdMaxx Precious Metal Dealer <br />10 Rosedale Center #725 <br />Roll Call <br />Ayes: Pust; Johnson; Roe and Klausing. <br />Nays: None. <br />c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Klausing moved, Roe seconded, approval of general purchases and/or contracts as <br />follows: <br /> De artment Vendor ItemlDescri tion Amount <br /> Water Dakota Su I 500 Water Meters $39,405.00 <br /> Sewer Pi a Services Televise Sewer Mainline 23,831.60 <br /> Recreation Goodmanson Skatin Center Exterior Im rovements 35,775.25 <br />