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<br />City Council Regular Meeting - 10/25/04 <br />Minutes - Page 11 <br /> <br />assistance for and updating of various financing proformas <br />related to Twin Lakes redevelopment project; along with <br />ongoing assistance in resolving issues related to the close- <br />out of TIF District 15 several years ago. Mr. Miller <br />advised the City Council that he would need to further <br />research the payments to specifically determine whether the <br />payments had appeared on a Request for Approval for <br />General Purchases and/or Contracts over $5,000. <br /> <br />Mayor Klausing requested that Finance Director Miller <br />research those specific payments; and directed City <br />Manager Beets to provide additional information to the <br />City Council at the next regular Council meeting. <br /> <br />Mayor Klausing expressed appreciation to Finance Director <br />Miller for the additional information provided on the <br />purchase card statements as related to specific funds and <br />departments. <br /> <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $313,736.49 <br />36505 - 36757 963,230.20 <br />Purchasing Cards 5,185.81 <br />Total $1,282,152.50 <br /> <br />Roll Call <br />Ayes: Kough, Maschka, Ihlan, Schroeder and Klausing. <br />Nays: None. <br /> <br />5.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Al Sands, 2612 Aldine <br />Mr. Sands questioned the cost for replacement of two <br />squad laptops in the amount of $10,588; and questioned <br />whether those items had been bid out. <br /> <br />Finance Director Miller advised that these particular <br />"laptops" were purchased off of a State of Minnesota bid <br />contract, and were not basic laptop computers. Mr. Miller <br /> <br />Contracts and <br />Purchases in Excess <br />of $5,000 <br />