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<br />City Council Regular Meeting - 05/10/04 <br />Minutes - Page 6 <br /> <br />Nays: None. <br /> <br />A brief discussion ensued regarding the City's recourse <br />related to lessees on the City Hall monopole, should there <br />be any interference with signals; with City Attorney Scott <br />Anderson responding to Councilmember Kough's concerns <br />and language included in lease agreements. <br /> <br />4. Consider Consent Items Consent Items <br />At the request of Mayor Klausing, City Manager Beets provided <br />a brief summary of each item listed on the Consent Agenda. <br /> <br />3.a <br /> <br />Approve Check Register <br />Schroeder moved, Ihlan seconded, <br />following claims and payments. <br /> <br />Approve Check <br />approval of the Register <br /> <br />ACH Payments <br />34025-34132 <br />Credit Card <br />Total <br /> <br />$ 61,931.80 <br />195,985.65 <br />6,886.53 <br />$264,803.98 <br /> <br />Roll Call <br />Ayes: Schroeder, Ihlan, Kough and Klausing. <br />Nays: None. <br /> <br />3.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Schroeder moved, Ihlan seconded, approval of general <br />purchases and/or contracts for services for the following: <br /> <br />Contracts & <br />Purchases in Excess <br />of $5,000 <br /> <br />Vendor Item/Description Amount <br />Federal Sienal Coro. Wamine Siren Renlacement $10,161.78 <br />Landmark Concrete Fire Station #3; Repair/Replace 18,968.00 <br /> Concrete Floor <br />Xeel Energy Arana Pond; Underground Utility 9,726.00 <br /> Service <br />Bearcom Radio Paeer Renlacement (18 count) 8,000.00 <br />Berbee Network Switches (1/2 reimbursement 23,644.67 <br /> from JP A Cities) <br />Ace Blackton, Inc. Pathwav Pavement Reclamation/Milline 7,000.00 <br /> <br />Roll Call <br />Ayes: Schroeder, Ihlan, Kough and Klausing. <br />Nays: None. <br />