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<br />City Council Regular Meeting - 07/26/04 <br />Minutes - Page 9 <br /> <br />and through its Fire Department, and the Minnesota <br />State Colleges and Universities, by and through the <br />Anoka Technical College, for Fire Training Services <br />Maschka moved, Schroeder seconded, approved renewal <br />of the Minnesota State Colleges and Universities <br />Customized Training Income Contract with Anoka <br />Technical College, with the cumulative total not to exceed <br />$5,000.00; with funding provided through the Fire <br />Department Training Budget. <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Maschka, Schroeder and Klausing. <br />Nays: None. <br /> <br />4. Items Removed from Consent Agenda <br /> <br />Items Removed <br />from Consent <br />Agenda <br /> <br />4.a Approve Check Register (Consent Agenda Item 3.a) Check Register <br />Councilmember Kough reiterated his previous concern <br />with individual employees using the City's credit card; and <br />turned those items he questioned over to City Manager <br />Beets for his response as to the purpose of those charges. <br /> <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $68,333.34 <br />35214-35334 381,765.90 <br />Purchasing Cards 10,017.41 <br />Total $460,116.65 <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Maschka, Schroeder and Klausing. <br />Nays: None. <br /> <br />4.b Approve Contracts/Purchases in Excess of $5,000 Contracts & <br />(Consent Agenda Item 3.b) Purchases in Excess <br />Councilmember Kough questioned the need for additional of $5,000 <br />chairs; reiterating his previous comments that staff should <br />