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<br />City Council Regular Meeting - 04/10/06 <br />Minutes - Page 5 <br /> <br />Corrections: <br />· Pa2:e 19" Item 9" "Consider Community <br />Visionin2:" _(Pust); Reverse Roll Call (Motion <br />failed). <br />Motion to Amend <br />Ayes: Ihlan and Kough. <br />Nays: Maschka; Pust and Klausing. <br /> <br />Roll Call <br />Ayes: Ihlan; Kough; Maschka; Pust and Klausing. <br />Nays: None. <br /> <br />3. Consider Consent Items Consent Items <br />At the request of Mayor Klausing, City Manager Beets <br />briefly reviewed those items being considered under the <br />Consent Agenda. <br /> <br />3.a Approve Check Register Check Register <br />Councilmember Ihlan sought clarification regarding an <br />expense item used for graffiti removal on Item 17 of <br />the Check Register; with Parks & Recreation Director <br />Lonnie Brokke providing clarification. <br /> <br />Maschka moved, Kough seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $1,903,853.23 <br />43029-43161 395,461.30 <br />Total $2,299,314.53 <br /> <br />Roll Call <br />Ayes: Ihlan; Kough; Maschka; Pust and Klausing. <br />Nays: None. <br /> <br />3.b Approve Contracts/Purchases in Excess of $5,000 Contracts & Purchases <br />Maschka moved, Kough seconded, approval of general in Excess of $5,000 <br />purchases and/or contracts for services as follows: <br /> <br />Vend Item/Description Amount <br />or <br />Elk 4 Police Squad Cars, replacement $86,228.00 <br />