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<br />City Council Regular Meeting -12/20/04 <br />Minutes - Page 6 <br /> <br />Total I <br /> <br />$1,355,310.31 I <br /> <br />Councilmember Ihlan questions these items: <br />Page 3, Krass Monroe; page 12, Dahlgren Shardlow & <br />Uban; and page 16, SRF Consulting. <br /> <br />City Manager Beets, Finance Director Miller and <br />Community Development Director Dennis Welsch <br />explained the questioned charges. <br /> <br />Councilmember Ihlan stated that the Council is not <br />exercising proper control over expenditures. <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder, Maschka and Klausing. <br />Nays: None. <br /> <br />4.b <br /> <br />(Consent Agenda Item 3.b) <br />Approve Contracts/Purchases in Excess of $5,000 <br />Kough moved, Maschka seconded, approval of general <br />purchases and! or contracts for services as presented: <br /> <br />Vendor <br />Kath Fuel Oil <br />Portable Computer <br />S stems <br />Pro-Tech <br /> <br />ItemlDescri tion <br />Extend blanket PO for fuel urchases <br />Replace 12 squad car laptops <br /> <br />Amount <br />$15,000.00 <br />63,528.00 <br /> <br />GPS Trackin device kit-Police De '1. <br /> <br />12,650.00 <br /> <br />Kough questioned the laptop computer purchase. He also <br />asked about how the old units would be disposed. Finance <br />Director Miller indicated we advertise them for sale. <br /> <br />Councilmember Ihlan questioned the GPS Tracking device <br />purchase. City Manager Beets indicated it is useful for <br />real-time suspect tracking, especially for drug cases. <br /> <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder, Maschka and Klausing. <br />Nays: None. <br /> <br />4.c (Consent Agenda Item 3.t) <br />Approve Purchase of Recycling Bins <br /> <br />Contracts & <br />Purchases <br />in Excess of $5,000 <br />Moved from 3.b <br /> <br />Recycling Bins <br />