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Regular City Council Meeting <br />Monday, November 09, 2009 <br />Page 3 <br />City Manager Malinen advised that this was arbitration on entryway construction <br />at the Skating Center, beyond the City Attorney contract retainer provisions. <br />Councilmember Roe noted that a significant portion of the total prepaids was a <br />payment of over $440,000 to the contractor of the Twin Lakes Infrastructure Im- <br />provements. <br />Roe moved, Pust seconded, approval of the following claims and payments as <br />presented. <br />ACH Pa ents $555,486.16 <br />56748-56873 232,992.82 <br /> $788,478.98 <br />Roll Call <br />Ayes: Roe; Pust; Johnson; Ihlan; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Roe moved, Pust seconded, approval of business license applications for the pe- <br />riod of one year, for the following applicants: <br />A licantlLocation a of License <br />Rockwell @ Rocco Altobelli <br />Rosedale Center, Suite 945 Massage Therapist <br />Roll Call <br />Ayes: Roe; Pust; Johnson; Ihlan; and Klausing. <br />Nays: None. <br />c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Roe moved, Pust seconded, approval of general purchases and/or contracts as fol- <br />lows: <br />De artment Vendor Item/Descri tion mount <br />I~'arks LHB Parks Master Plan U date $125,300.00 <br />~tormwater Amazing Machinery <br />Inc. Storm line steamer 13,664.88 <br /> Access Communica- <br />tions 2009 Fiber Install -water tower <br />se ment 29,000.00 <br />Manager Malinen noted that Item #1 was redundant, as the City Council had pre- <br />viously approved the Master Plan Update contract; and was inadvertently in- <br />cluded for approvals again. <br />