Laserfiche WebLink
<br />City Council Regular Meeting - 07/11/05 <br />Minutes - Page 6 <br /> <br />from the main Check Register and voted on as a separate <br />action. <br /> <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented, with the <br />exception of those items detailed on pages 4 and 8 of the <br />Request for Council Action dated July 11, 2005 and shown <br />as Krass Monroe and LHB Inc. billings. <br /> <br />ACH Payments $333,211.37 <br />39742-39755 and 589,491.87 <br />39757 - 39982 <br />Total $922,703.24 <br /> <br />Roll Call <br />Ayes: Schroeder; Ihlan; Kough and Maschka. <br />Nays: None. <br /> <br />Schroeder moved, Maschka seconded, approval of the <br />D II I . d <br /> <br />0 owm 2; c alms an payments: <br />Check # Vendor Descrintion Amonnt <br />ACH Krass Monroe Twin Lakes Financial Analysis $5,785.30 <br />ACH Krass Monroe Twin Lakes TIF Districts 18,436.25 <br />ACH Krass Monroe Twin Lakes Term Sheet 15,384.85 <br />39756 LHB Inc. Professional Services 6,753.05 <br /> Blight Analysis - Twin Lakes Project <br /> <br />Roll Call <br />Ayes: Schroeder and Maschka. <br />Nays: Kough and Ihlan. <br />Motion failed. <br /> <br />Acting Mayor Maschka directed staff to include those <br />items detailed above on the next regular Council Agenda <br />for reconsideration and action. <br /> <br />5. <br /> <br />Recognitions, Donations, Communications <br /> <br />5.a <br /> <br />Distinguished Budget Presentation Award <br />City Manager Beets advised Councilmembers and the <br /> <br />Recognitions, <br />Donations, <br />Communications <br /> <br />Distinguished <br />Budget <br />