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<br />The students were: Travis Peterson, Dave Olson, Erik Hoffman, John Mason, Veronica Berlin, <br />Dave Modeine, and Melissa Stau:fineyer. <br /> <br />Mayor Gamec noted that minutes and other information is readily available through City Hall if <br />the students were interested. <br /> <br />APPROVE AGENDA <br /> <br />Mayor Gamec stated that he may need to move some agenda items around because he knows that <br />some people have time constraints and need to leave. <br /> <br />Motion by Councilmember Look, seconded by Councilmember Elvig, to approve the agenda as <br />presented. <br /> <br />Motion carried. V oting Yes: Mayor Gamec, Councilmembers Look, Elvig, Dehen, and Olson. <br />Voting No: None. Absent: Councilmembers Jeffrey and Strommen <br /> <br />CONSENT AGENDA <br /> <br />City Administrator Ulrich noted that on item 4, the date of the public hearing for the business <br />subsidy for Mundt Law/North Central Satellite should be December 11,2007 and not November <br />20, 2007 as listed on the consent agenda. <br /> <br />Motion by Councilmember Olson, seconded by Councilmember Look, to approve the following <br />items on the Consent Agenda: <br /> <br />1) Note the following Commission Meeting Minutes <br />a. Planning Commission/Regular/September 6, 2007 <br />2) Approve the following City Council and Council Committee Meeting Minutes <br />a. City Council/Special/October 2, 2007 <br />b. City Council/Work Session/October 2,2007 <br />c. City Council/Work Session/October 9, 2007 <br />d. City Council/Regular/October 9,2007 <br />3) Schedule Public Hearing (Business Subsidy for Diamond Graphics) November <br />13,2007 <br />4) Schedule Public Hearing (Business Subsidy for Mundt Law/North Central <br />Satellite), December 11, 2007 <br />5) Approval of Rental Licenses <br />Owner: Scott and Jodine Qualle Address: 5567-I53rd Court NW, 555I-I53rd <br />Court NW, 5559-I53rd Court NW, 5563-I53rd Court NW and 5571-I53rd Court <br />NW <br />6) Adopt Resolution #07-10-280 Approving Cash Disbursements Made and <br />Authorizing Payment of Accounts Payable Invoicing Received during the Period <br />of October 4, 2007 through October 17, 2007 <br /> <br />City Council /October 23, 2007 <br />Page 5 of 21 <br /> <br />P19 <br />