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<br />Regular City Council Meeting - 03/29/04 <br />Minutes - Page 4 <br /> <br />3. <br /> <br />Consider Consent Items <br />Councilmember Ihlan requested a clarification of Consent <br />Agenda Item 3.b, "Approve Contracts/Purchases in Excess of <br />$5,000;" and the Krass Monroe bill for Twin Lakes renewal <br />assistance in the amount of $11 ,652.40. <br /> <br />Consider Consent <br />Items <br /> <br />City Manager Beets clarified that this bill represented to-date for <br />financial and legal consulting services rendered by Krass Monroe <br />for their assistance in issues related to the Master Development <br />Agreement; assistance with City, pro forma financial and Tax <br />Increment Financing issues; involvement in the Stakeholder <br />Panel process; and presentations to the City Council. Mr. Beets <br />further noted that there would be additional billings for their <br />consulting services for the Twin Lakes project. <br /> <br />Mayor Klausing requested that Consent Agenda Item 3.i entitled, <br />"Approve Purchase of Litter Trash/Vacuum Machine," be <br />removed from the Consent Agenda for discussion. <br />Councilmember Kough concurred with this request. <br /> <br />Maschka moved, Schroeder seconded, approval of the remainder <br />of the Consent Agenda items, 3.a through 3.h, and 3.k through p. <br /> <br />City Manager Beets, at the request of Mayor Klausing, reviewed <br />the items under consideration on the Consent Agenda. <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Maschka, Schroeder and Klausing. <br />Nays: None. <br /> <br />3.a. Approve Check Register Approve Check <br />Maschka moved, Schroeder seconded, approval of the Register <br />following claims and payments. <br /> <br />ACH Payments <br />33494-33639 <br /> <br />$237,520.79 <br />532,506.71 <br /> <br />Total <br /> <br />$770,027.50 <br />