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<br />City Council Regular Meeting - 02/14/05 <br />Minutes - Page 4 <br /> <br />his request at the January 24, 2005 Study Session <br />following public comment of a Roseville resident. <br />Councilmember Kough dir0€ted [asked) City <br />Manager Beets to attend a meeting with the resident, <br />along with Police Chief Sletner, in an attempt to <br />resolve the citizen's concerns.... <br /> <br />Roll Call <br />Ayes: Kough, Ihlan, Maschka, Schroeder and Klausing. <br />Nays: None. <br /> <br />3. Consider Consent Items <br />No items were removed. <br /> <br />Consent Items <br /> <br />There were no additional changes to the Consent Agenda. <br /> <br />At the request of Mayor Klausing, City Manager Beets briefly <br />reviewed those items being considered under the Consent <br />Agenda. <br /> <br />3.a Approve Check Register Check Register <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $62,677.22 <br />38049-48217 938,487.71 <br />Purchasing Cards - 0 - <br />Total $1,001,164.93 <br /> <br />Roll Call <br />Ayes: Kough, Ihlan, Maschka, Schroeder and Klausing. <br />Nays: None. <br /> <br />3.b Approve Contracts/Purchases in Excess of $5,000 Contracts and <br />Maschka moved, Schroeder seconded, approval of general Purchases in Excess <br />purchases and/or contracts for services as presented: of $5,000 <br /> <br />Vendor <br /> <br /> <br />Amount <br />$9,246.75 <br /> <br />S.E.H. <br />