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<br />City Council Regular Meeting - OS/23/05 <br />Minutes - Page 5 <br /> <br />creation of additional documents, but was concerned <br />that the Council was doing proper oversight of 8tftff <br />[accounting procedures and internal controls J; and <br />questioned whether such a process could be part of <br />an annual audit." <br /> <br />Roll Call <br />Ayes: Maschka; Kough; Ihlan; Schroeder and Klausing. <br />Nays: None. <br /> <br />3. <br /> <br />Consider Consent Items <br /> <br />Consent Agenda Items Removed: <br />As previously noted, Consent Items 3.b, k, l, respectively <br />entitled, "Approve Contracts/Purchases in Excess of $5,000;" <br />"Authorize Staff to Negotiate and Execute an Appraisal Services <br />Contract for Twin Lakes" and "Adopt Highway 36 Resolution" <br />were removed for discussion. <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* <br /> <br />Approve Check Register <br />*City Manager Beets noted that the Check Register <br />previously presented on May 9, 2005 had not been <br />approved and was being resubmitted at tonight's meeting. <br /> <br />Schroeder moved, Kough seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $350,137.06 <br />38868-38985 77,008.11 <br />Total $427,145.17 <br /> <br />Roll Call <br />Ayes: Maschka; Kough; Ihlan; Schroeder and Klausing. <br />Nays: None. <br /> <br />Consent Items <br /> <br />Check Register of <br />May 9, 2005 <br />