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<br />City Council Regular Meeting - 06/13/05 <br />Minutes - Page 6 <br /> <br />help identify specific departments and individuals making <br />purchases. <br /> <br />Councilmember Ihlan also complimented staff on the <br />additional detail. Councilmember Ihlan advised that, due <br />to her continuing rationale in not paying for Twin Lakes <br />consulting fees, she would be voting "nay" on the Check <br />Register, based on those items included that were related to <br />Twin Lakes. <br /> <br />Maschka moved, Klausing seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $573,348.45 <br />389331-39607 673,439.30 <br />Total $1,207,787.75 <br /> <br />Roll Call <br />Ayes: Kough; Maschka and Klausing. <br />Nays: Ihlan. <br /> <br />4.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />(former Consent Item 3.b) <br />At the request of Mayor Klausing, City Manager Beets <br />briefly reviewed those items being considered for payment <br />in excess of $5,000; specifically addressing the Krass <br />Monroe items that included a variety of tasks related to <br />updating of pro formas and development of a term sheet <br />and related Tax Increment Financing (TIF) District work <br />related to Twin Lakes, in addition to a variety of tasks in <br />preparation for potential creation of a TIF District, <br />including, but not limited to a chronological history of TIF <br />in the City of Roseville; rationale and legal work to meet <br />the "but for" tests. <br /> <br />Mayor Klausing suggested dividing action between those <br />items for Krass Monroe; and the equipment purchase. <br /> <br />Maschka moved, Kough seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Contracts & <br />Purchases in <br />Excess of $5,000 <br />