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Regular City Council Meeting Monday, May 09, 2011 Page 11 ported more technology and bioscience businesses in that area; noting that those compa- nies were growing and at a place where they could acquire land and construct new facili- ties. Councilmember Pust observed that they would also need a Trader Joe's. Councilmember Willmus suggested that individual Planning Commissioners feel free to contact individual Councilmembers as they felt lead to do so, and if they felt passionate about a particular issue; but not included in the meeting minutes. Mayor Roe advised that, if there were obvious issues coming forward and the Commis- sioners sought guidance from the City Council, they bring forward a motion for City Council review; and as a body the City Council could provide direction, rather than as in- dividual action, noting that both bodies worked on majority rule votes. Mayor Roe noted, as Councilmember Johnson reminded him, of the City Council work plan that made sense to forward to the Planning Commission once it was finalized. Mayor Roe noted that one of the items included on that work plan was the recent issue of pawn shops and similar uses that needed to receive further consideration from a zoning as well as licensing point. Councilmember Johnson also noted the work plan also included the issue of how to de- termine circumstances for larger notice areas and what triggered larger notice areas, using consistent criteria; and expressed his interest in receiving the Commission's input on both of those items. Mayor Roe and City Councilmembers thanked Commissioners for their attendance at to- night's meeting and their comments; as well as for their ongoing work. 7. Approve Consent Agenda There were no additional changes to the Consent Agenda than those previously noted. At the request of Mayor Roe, City Manager Bill Malinen briefly reviewed those items being considered under the Consent Agenda. a. Approve Payments Mayor Roe noted several items listed as "fraudulent purchases," and as confirmed by City Manager Malinen, advised that those items would be reimbursed at a later date. Pust moved, Willmus seconded, approval of the following claims and payments as presented. ACH Payments $187,074.01 62770—62430 615,709.28 Total $802,783.29 Roll Call