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<br />City Council Study Session - 04/19/04 <br />Minutes - Page 7 <br /> <br />4.a <br /> <br />Approve Check Register <br />Ihlan moved, Kough seconded, approval of the following <br />claims and payments. <br /> <br />ACH Payments <br />33640-33900 <br /> <br />$ 99,693.49 <br />1,157,062.28 <br /> <br />Total <br /> <br />$1,256,755.77 <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder and Klausing. <br />Nays: None. <br /> <br />4.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Ihlan moved, Kough seconded, approval of general <br />purchases and/or contracts for services for the following: <br /> <br />Vendor Item/Description Amount <br />Springsted 2004 A Bond Issue Services $14,983.00 <br />Superior Ford 6 Police Squad Cars 138,037.00 <br /> (Per replacement schedule) <br />T. A. Schifsky Blanket PO 15,000.00 <br /> Maintenance Materials <br />Marathon Ashland Petro Blanket PO 55,000.00 <br /> CRS-2 Maintenance Materials <br />Martin Marietta Blanket PO 32,000.00 <br /> Aggregate Maintenance Materials <br />Emergency Auto Police Squad Light Bar & Equipment 14,689.78 <br />Technology <br />Tru-Green Chemlawn Fertilizer & weed control, 6,708.00 <br /> twelve (12) park locations <br />Precision Tree & Tree Removal 18,000.00 <br />Landscaping Diseased/hazardous trees <br />OMSS Tables for Police & PW Addition 7,500.00 <br /> <br />Councilmember Kough requested clarification on the trade- <br />in value of the used squad lights. <br /> <br />Councilmember Schroeder asked that discussion cease as <br />this item was not previously removed from the Consent <br />Agenda for discussion purposes. <br /> <br />Mayor Klausing concurred. <br /> <br />Approve Check <br />Register <br /> <br />Approve Contracts <br />& Purchases in <br />Excess of $5,000 <br />