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<br />City Council Regular Meeting - 02/13/06 <br />Minutes - Page 6 <br /> <br />There were no additional changes to the Consent Agenda. <br /> <br />At the request of Acting Mayor Maschka, City Manager Beets <br />briefly reviewed those items being considered under the Consent <br />Agenda. <br /> <br />4.a Approve Check Register Check Register <br />Councilmember Kough sought clarification of the <br />payment for "dance costumes," amounting to in excess of <br />$7,000, questioning why such a purchase had not been <br />approved during budget negotiations. <br /> <br />Finance Director Miller advised that this purchase was a <br />normal "pass through," and would be offset by participant <br />fees. <br /> <br />Acting Mayor Maschka provided further clarification and <br />examples where the City served as a conduit and <br />purchased the items from a specific vendor, with sponsors <br />and/or participants paying for the items as part of their <br />participation fees. <br /> <br />Kough moved, Ihlan seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $926,527.50 <br />42438-42620 438,909.54 <br />Total $1,365,437.04 <br /> <br />Roll Call <br />Ayes: Kough; Pust; Ihlan and Maschka. <br />Nays: None. <br /> <br />4.b Approve ContractslPurchases in Excess of $5,000 Contracts & <br />Kough moved, Ihlan seconded, approval of general Purchases in <br />purchases and/or contracts for services as follows: Excess of $5,000 <br /> <br />Vendor Itemillescription Amount <br />Catco Parts Blanket Purchase Order (PO), vehicle $6,000.00 <br /> supplies <br />