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Regular City Council Meeting <br />Monday, September 21, 2009 <br />Page 2 <br />Johnson moved, Pust seconded, approval of the minutes of the September 14, <br />2009 Regular Meeting as presented. <br />Roll Call <br />Ayes: Pust; Johnson; 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, City Manager Bill Malinen briefly reviewed those items <br />being considered under the Consent Agenda. <br />a. Approve Payments <br />Klausing moved, Pust seconded, approval of the following claims and payments <br />as presented. <br />ACH Payments $181,999.95 <br />56327 - 56412 487,532.24 <br />Total $669,532.19 <br />Roll Call <br />Ayes: Pust; Johnson; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Klausing moved, Pust 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 />MGM Wine & Spirits, Inc. <br />1149 Lar enteur Avenue W Cigarette & <br />Tobacco Products <br />Roll Call <br />Ayes: Pust; Johnson; and Klausing. <br />Nays: None. <br />c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Klausing moved, Pust seconded, approval of general purchases and/or contracts as <br />follows: <br />De artment Vendor Item/Descri tion Amount <br />IT Dellcom. Construct fiber network $29,244.00 <br /> NOTE: Joint Project with Roseville Schools - <br /> Hamline Avenue segment (initially approved by <br /> the Ci Council in Ma of 2009 <br />R <br />Roll Call <br />Ayes: Pust; Johnson; and Klausing. <br />Nays: None. <br />