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<br />City Council Regular Meeting - 03/13/06 <br />Minutes - Page 2 <br /> <br />2.b Regular Council Meeting of February 27,2006 February 27, 2006 <br />Klausing moved, Ihlan seconded, approval of the February <br />27,2006 Regular Council Meeting as presented. <br /> <br />Roll Call <br />Ayes: Pust; Ihlan and Klausing. <br />Nays: None. <br /> <br />3. <br /> <br />Consider Consent Items <br />There were no changes to the Consent Agenda. <br /> <br />Consent Items <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 />3.a Approve Check Register Check Register <br />Councilmember Ihlan questioned Page 3 of the Check <br />Register for janitorial services and why some were <br />identified as Contract Maintenance, and some listed as <br />Professional Services. <br /> <br />Finance Director Chris Miller responded that, for <br />budgeting purposes and depending on the type of <br />programs and services, they were identified as such, with <br />some budgeted in Professional Services and some corning <br />from the General Fund. <br /> <br />Pust moved, Ihlan seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $757,114.37 <br />42721-42928 895,057.01 <br />Total $1,652,171.38 <br /> <br />Roll Call <br />Ayes: Pust; Ihlan and Klausing. <br />Nays: None. <br /> <br />3.b Approve Contracts/Purchases in Excess of $5,000 <br /> <br />Contracts & <br />