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Regular City Council Meeting <br /> Monday, March 28, 2011 <br /> Page 2 <br /> a. Approve Minutes of March 21,2011 Meeting <br /> Mayor Roe, and Councilmembers Pust and McGehee had submitted comments <br /> and corrections to the draft minutes prior to tonight's meeting and those revisions <br /> were incorporated into the draft presented in the Council packet. <br /> McGehee moved, Willmus seconded, approval of the minutes of the March 21, <br /> 2011 meeting as presented. <br /> Roll Call <br /> Ayes: Pust; Willmus; McGehee; and Roe. <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 Roe, City Manager Bill Malinen briefly reviewed those items being <br /> considered under the Consent Agenda. <br /> a. Approve Payments <br /> Pust moved, Willmus seconded, approval of the following claims and payments <br /> as presented. <br /> ACH Payments $21,889.43 <br /> 61922-61989 70,615.14 <br /> Total $92,504.57 <br /> Roll Call <br /> Ayes: Pust; Willmus; McGehee; and Roe. <br /> Nays: None. <br /> b. Approve Business Licenses <br /> Pust moved, Willmus seconded, approval of business license applications for the <br /> period of one (1) year, for the following applicants: <br /> Applicant/Location Type of License <br /> Justina Christiansen at Colleen &Company Massage Therapist <br /> 3092 Lexington Avenue <br /> Christina Torres at Colleen &Company Massage Therapist <br /> 3092 Lexington Avenue <br /> Roll Call <br /> Ayes: Pust; Willmus; McGehee; and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items Exceeding$5,000 <br /> Pust moved, Willmus seconded, approval of the submitted list of general purchas- <br /> es and contracts for services presented as follows: <br />