Laserfiche WebLink
<br />City Council Regular Meeting - 06/20/05 <br />Minutes - Page 5 <br /> <br />City Manager Beets reviewed general purchases and lor of $5,000 <br />contracts in excess of$5,000 as detailed below. <br /> <br />Mayor Klausing recommended separating the payment <br />requests; Councilmembers concurred. <br /> <br />Schroeder moved, Maschka seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Vendor ItemIDescrivtion Amount <br />Elk River Ford Replace Police Unmarked Vehicle $12,462.30 <br /> (Council Resolution #10285) <br />Sports Technology Soccer field lights at Rosebrook Park 7,700.00 <br /> (2005 CIP) <br />Muska Electric Install electrical service, Rosebrook Park 8,870.00 <br /> (2005 CIP) <br />Muska Lighting Equipment for soccer field lights 36,912.00 <br /> (2005 CIP) <br /> <br />Roll Call <br />Ayes: Kough; Ihlan; Schroeder; Maschka and Klausing. <br />Nays: None. <br /> <br />Schroeder moved, Maschka seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Vendor ItemIDescription Amount <br />Krass Monroe Twin Lakes financial analysis) as per Council $5,785.30 <br /> Resolution 10285 dated March 14, 2005 <br />Krass Monroe Twin Lakes tenn sheet, as per Council 12,361.05 <br /> Resolution 10285 dated March 14,2005 <br />Krass Monroe Twin Lakes TIF District, as per Council 18,436.25 <br /> Resolution 10285 dated march 14, 2005 <br /> <br />Councilmember Kough objected to payment of Krass <br />Monroe billings by the City, opining that the developer <br />should be participating in the costs for consulting services. <br /> <br />Councilmember Ihlan concurred with Councilmember <br />Kough, opining that under the City's Tax Increment <br />Financing (TIF) Policy, the developer was responsible to <br />pay consulting fees. <br /> <br />Roll Call <br />Ayes: Schroeder; Maschka and Klausing. <br />Nays: Kough and Ihlan. <br />