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<br />City Council Regular Meeting - 03/27/06 <br />Minutes - Page 4 <br /> <br />At the request of Mayor Klausing, City Manager Beets briefly Items <br />reviewed those items being considered under the Consent <br />Agenda. <br /> <br />4.a Approve Check Register Check Register <br />Maschka moved, Pust seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $361,525.91 <br />42929-43028 136,403.89 <br />Total $497,929.80 <br /> <br />Roll Call <br />Ayes: Maschka; Pust; Ihlan; Kough and Klausing. <br />Nays: None. <br /> <br />4.b Approve Contracts/Purchases in Excess of $5,000 Contracts & <br />Maschka moved, Pust seconded, approval of general Purchases in Excess <br />purchases and/or contracts for services as follows: of $5,000 <br /> <br />Vendor Item/Description Amount <br />Upper Cut Tree Service 2006 Diseased and hazardous tree $25,000.00 <br /> removal services <br />Tri State Bobcat Inc. 5600 Turbo Multi-purpose Work 33,302.05 <br /> Machine <br /> (replacement vehicle from State <br /> Cooperative Purchasing Bid <br /> Contract; Park Maintenance; <br /> Streets; and Utility Operations <br />Owatonna Motor Co. 2 Ford #-350, 12 passenger vans 35,196.00 <br /> (replacement vehicles from State <br /> Cooperative Purchasing Bid <br /> Contract; Parks & Recreation <br /> Program) <br />Owatonna Motor Co. 1 Ford Taurus for Police 12,671.00 <br /> Department <br /> (replacement vehicle from State <br /> Cooperative Purchasing Bid <br /> Contract) <br /> <br />Roll Call <br />Ayes: Maschka; Pust; Ihlan; Kough and Klausing. <br />Nays: None. <br /> <br />4.c Approve Business License Business License <br />Maschka moved, Pust seconded, approval of a Massage <br />