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<br />City Council Regular Meeting - 10/1 0/05 <br />Minutes - Page 3 <br /> <br />3.b <br /> <br />3.c <br /> <br />paying such an item. <br /> <br />Mr. Miller deferred to provide additional information <br />when Parks and Recreation Director Lonnie Brokke was <br />available; but suggested it was probably a pass through <br />payment for reimbursement. Mr. Miller was directed to <br />provide additional information to the City Council when it <br />became available related to this payment. <br /> <br />Kough moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $860,756.23 <br />40980-41186 814,621.17 <br />Total $1,675,377.40 <br /> <br />Roll Call <br />Ayes: Ihlan; Maschka; Kough; Schroeder and Klausing. <br />Nays: None. <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Kough moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Vendor Item/Description Amount <br />Ramsey County Road Striping & Centerline Painting $13,000.00 <br />Vance Bros., Inc. Cimline 110 Balloon Magma Melter 30,073.00 <br />DK Construction License Center Renovation 30,000.00 <br /> <br />Roll Call <br />Ayes: Ihlan; Maschka; Kough; Schroeder and Klausing. <br />Nays: None. <br /> <br />Approve One-Day Temporary On-Sale Permit for the <br />Lithuanian-American Community at Prince of Peace <br />Lutheran Church, 2561 Victoria Street N <br />Kough moved, Schroeder seconded, approval of the <br />application of Lithuanian-American Community for a <br />Temporary On-Sale Liquor License at 2561 Victoria Street <br />for October 22, 2005. <br /> <br />Roll Call <br /> <br />Contracts & <br />Purchases in Excess <br />of $5,000 <br /> <br />Lithuanian- <br />American <br />Community at <br />Prince of Peace <br />Lutheran Church <br />Liquor License <br />