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<br />City Council Regular Meeting - 02/27/06 <br />Minutes - Page 5 <br /> <br />Nays: None. <br /> <br />3. Consider Consent Items Consent Items <br />Councilmember Ihlan requested removal of Consent Agenda <br />Items 3.g, h, and k, respectively entitled, "Approve Contract for <br />Future Vision presentation;" "Approve Big City Tavern's <br />Request for a Conditional Use Permit at 2801 Snelling Avenue N <br />(PF 3709);" and "Approve Agreement for Police & Fire Training <br />at 952, 960 and 978 Parker Avenue." <br /> <br />Councilmember Ihlan also sought identification of any audience <br />members, other than applicants, in attendance to speak on land <br />use items on the Consent Agenda. No one appeared. <br /> <br />There were no additional changes to the Consent Agenda. <br /> <br />At the request of Mayor Klausing, City Manager Beets briefly <br />reviewed those items being considered under the Consent <br />Agenda. <br /> <br />Councilmember Kough questioned a clothing allowance item on <br />Consent Agenda Item 3.a, "Approve Check Register;" which was <br />clarified by City Manager Beets as a regular expense as per <br />union contract. <br /> <br />3.a Approve Check Register Check Register <br />Kough moved, Pust seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $162,145.20 <br />42621-42720 352,662.55 <br />Total $514,807.75 <br /> <br />Roll Call <br />Ayes: Kough; Pust; Ihlan; Maschka and Klausing. <br />Nays: None. <br /> <br />3.b Approve Contracts/Purchases in Excess of $5,000 Contracts & <br />Kough moved, Pust seconded, approval of general Purchases in Excess <br />purchases and/or contracts for services as follows: of $5,000 <br />