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<br />Community Town Hall Meeting - 04/26/04 <br />Page 2 <br /> <br />Schroeder moved, Ih1an seconded, adoption of Consent Agenda <br />Items 2.b, 2.c, 2.d, 2.e, and 2.f. <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder and Klausing <br />Nays: None <br /> <br />2.b Approve Check Register Check Register <br />Schroeder moved, Ihlan seconded, approval of the <br />following claims and payments: <br /> <br />ACH Payments $236,451.36 <br />33901-34024 458.426.24 <br />Total $694,877.60 <br /> <br />Roll Call <br />Ayes: Ih1an, Kough, Schroeder and Klausing <br />Nays: None <br /> <br />2.c <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 />Vendor Item/Description Amount <br />Krass Momoe Twin Lakes Consulting Services $11,652.40 <br />DPRA Twin Lakes Groundwater Study 25,067.33 <br />Berbee Annual Support Agreement 9,989.93 <br /> (software/hardware support for City <br /> voice, e-mail) <br />W. E. Neal Slate Co. Visual display boards for City Campus, 18,820.00 <br /> mostly Emergency Operations Center <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder and Klausing. <br />Nays: None. <br /> <br />2.d <br /> <br />Approving 2004 Business Licenses <br />Schroeder moved, Ihlan seconded, approval of annual <br />business licenses for the term of one year, beginning July 1, <br />2004 and ending June 30, 2005 for the businesses as listed <br />on the staff report dated April 26, 2004, attached hereto and <br />made a part thereof. <br /> <br />Contracts & <br />Purchases in Excess <br />of $5,000 <br /> <br />Approving 2004 <br />Business Licenses <br />