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CC_Minutes_2009_1207
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1/19/2010 1:00:00 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
12/7/2009
Meeting Type
Regular
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Regular City Council Meeting <br />Monday, December 07, 2009 <br />Page 5 <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, Johnson seconded, approval of the following claims and pay- <br />ments as presented. <br /> ACH Pa ments $399,267.37 <br /> 56979 - 57094 634,840.63 <br /> Total $1,034,108.00 <br />Roll Call <br />Ayes: Johnson; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />b. Approve Business Licenses <br />Klausing moved, Johnson seconded, approval of business license applications for <br />the period of one year, for the following applicants: <br />Applicant/Location T pe of License <br />Optimal Wellness Solutions, LLC Massage Therapy <br />d/b/a Mind Body & Soul Wellness Center Establishment <br />2201 Lexin ton Avenue N <br />Pawn America Minnesota, LLC, d/b/a Pawn America Pawn Shop / <br />1715 Rice Street N Precious Metal Dealer <br />Golden Experience, LLC, d/b/a Goldmaxx Pawn Shop / <br />10 Rosedale Center Precious Metal Dealer <br />Roll Call <br />Ayes: Johnson; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />c. Approve General Purchases or Sale of Surplus Items Exceeding $5,000 <br />Klausing moved, Johnson seconded, approval of general purchases and/or con- <br />tracts as follows: <br /> De artment Vendor Item/Descri tion Amount <br /> IT CDWG Network Stora a Devices $57,712.50 <br /> Utilities MacQueen E ui Water/Sewer line ins ection device 20,096.55 <br />Roll Call <br />Ayes: Johnson; Roe; Ihlan; Pust; and Klausing. <br />Nays: None. <br />d. Confirm Advisory Commission Reappointment /Appointment Process <br />
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