Laserfiche WebLink
City Council Regular Meeting - 08/09/04 <br />Minutes -Page 6 <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br />ACH Payments $555,596.00 <br />35335-35583 1,393,636.00 <br />Purchasing Cards 6,999.67 <br /> <br />Total $1,956,231.6'7 <br />Roll Call <br />Ayes: Ihlan, Maschka, Schroeder and Klausing. <br />Nays: None. <br />Abstentions: Kough <br />4.b Approve Contracts/Purchases in Excess of $5,000 <br />(Consent Agenda Itenl3.b) <br />City Manager Beets, Parks and Recreation Director Lonnie <br />Brokke, and City Attorney Scott Anderson responded to <br />questions of Councilmembers on the two (2) payment <br />requests. <br />Maschka moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services as presented, <br />pending final review and a formal legal opinion from the <br />City Attorney related to the Precision Tree payment: <br />Vendor Item/Descri tion Amount <br />General Tire Service Extend blanket P. O. for tine urchases $6,000.00 <br />Precision Tree* Dutch Elm Disease Tree Removal 63,000.00 <br /> *$18,000 budgeted, $45,000 will be taken <br /> from the 2004 PIP Fund <br />Contracts & <br />Purchases <br />in Excess of $5,000 <br />Roll Call <br />Ayes: Ihlan, Kough, Maschka, Schroeder and Klausing. <br />Nays: None. <br />4.c Approve Primary Election Judges (Consent Agenda Primary Election <br />Item 3.d) Judges <br />Maschka moved, Schroeder seconded, appointment of <br />election judges for the Primary Election of September 14, <br />