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<br />City Council Regular Meeting - 09/27/04 <br />Minutes - Page 7 <br /> <br />4.c <br /> <br />ACH Payments $418,295.97 <br />35975 - 36378 778,994.46 <br />Purchasing Cards 7,586.81 <br />Total $1,204,877.24 <br /> <br />Roll Call <br />Ayes: Maschka, Ihlan and Klausing. <br />Nays: None. <br />Abstentions: Kough and Schroeder. <br /> <br />4.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />(Consent Agenda Item 3.b) <br />Councilmember Schroeder sought clarification from staff <br />that a competitive bid process had been followed for <br />property appraisals for the B-2 pathway proj ect, related to <br />vendor payment to Colliers International in the amount of <br />$13,000.00. <br /> <br />Public Works Director Duane Schwartz responded <br />affirmatively; that three quotes for work had been received <br />following the bidding process for the property appraisals. <br /> <br />Schroeder moved, Maschka seconded, approval of general <br />purchases and/or contracts for services as presented: <br /> <br />Vendor <br />Morton Salt <br />Plaisted Co. <br />Sun Turf <br />Colliers International <br />Vacker Inc. <br /> <br /> <br />Amount <br />$13,000.00 <br />15,000.00 <br />68,130.00 <br />13,000.00 <br />20,376.00 <br /> <br />Roll Call <br />Ayes: Maschka, Ihlan, Kough, Schroeder and Klausing. <br />Nays: None. <br /> <br />Approve the Issuance of Conduit Debt on Behalf of <br />Presbyterian Homes (Consent Agenda Item 3.c) <br />Councilmember Ihlan sought clarification and additional <br />background information in terms of why the City of <br /> <br />Approve Contracts <br />& Purchases in <br />Excess of $5,000 <br /> <br />Resolution 10248 <br />Issuance of Conduit <br />Debt on Behalf of <br />Presbyterian <br />