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<br />City Council Study Session - 05/17/04 <br />Minutes - Page 4 <br /> <br />Mr. Beets advised that, due to this reconstruction phase, the <br />Council Chambers would not be available for meetings in July or <br />August, and staff was preparing to notice to the community the <br />relocation of meetings to the Skating Center. <br /> <br />Councilmember Kough requested clarification on fire equipment <br />replacement scheduled, with Mr. Beets responding with <br />additional information. <br /> <br />4.a <br /> <br />Approve Check Register <br />Maschka moved, Schroeder seconded, <br />following claims and payments. <br /> <br />Approve Check <br />approval of the Register <br /> <br />ACH Payments <br />34133-34255 <br /> <br />$113,517.76 <br />745,473.85 <br /> <br />Total $858,991.61 <br />Roll Call <br />Ayes: Schroeder, Maschka, Ihlan, Kough and Klausing. <br />Nays: None. <br /> <br />4.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Maschka moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services for the following: <br /> <br />Vendor Item/Description Amount <br />Jefferson Fire & Safety 21 sets of fire turnout gear $29,388.39 <br /> (as per 10-year replacement schedule) <br />TAB High density storage system for City 25,369.36 <br /> Hall <br /> <br />Roll Call <br />Ayes: Schroeder, Maschka, Ihlan, Kough and Klausing. <br />Nays: None. <br /> <br />6. <br /> <br />Final Report about the Success of the Keep Roseville <br />Beautiful Campaign <br />Mayor Klausing introduced the City's Litter Coordinator Patty <br />Hoag and thanked here for ajob well-done. <br /> <br />Approve Contracts <br />& Purchases in <br />Excess of $5,000 <br /> <br />Final Report about <br />the Success of the <br />Keep Roseville <br />Beautiful <br />Campaign <br />