My WebLink
|
Help
|
About
|
Sign Out
Home
CC_Minutes_2006_0508
Roseville
>
City Council
>
City Council Meeting Minutes
>
200x
>
2006
>
CC_Minutes_2006_0508
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2007 9:37:57 AM
Creation date
6/20/2006 3:08:59 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Minutes
Meeting Date
5/8/2006
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />City Council Regular Meeting - 05/08/06 <br />Minutes - Page 8 <br /> <br />Kough moved, Maschka seconded, authorizing the Fire Curve <br />Marshal to issue a Burn permit to Prairie Restorations, Inc. <br />to burn the wild flowers and grasses located at 2970 High <br />Point Curve, conditioned upon compliance with the <br />stipulations as outlined in the Request for Council Action <br />dated May 8, 2006. <br />Roll Call <br />Ayes: Pust; Maschka; Ihlan; Kough and Klausing. <br />Nays: None. <br /> <br />4. <br /> <br />Consider Items Removed from the Consent Agenda <br /> <br />Items Removed <br />from Consent <br /> <br />Approve Check Register (Former Consent Item 3.a) Check Register <br />Councilmember Kough again questioned the amount being <br />spent on contract maintenance (i.e., Marsden) and <br />requested that, during the 2007 budget process, this item <br />be carefully reviewed. <br /> <br />Councilmember Kough also questioned why City-owned <br />cars were not available for use by the License Center staff, <br />rather than using rental cars, and/or reimbursing staff for <br />use of their personal cars. <br /> <br />Councilmember Kough noted that he was recelvmg <br />weekly written comment from residents concerned about <br />excess city spending. <br /> <br />Maschka moved, Pust seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $384,227.69 <br />43293-43379 516,327.43 <br />Total $900,555.12 <br /> <br />Roll Call <br />Ayes: Pust; Maschka; Ihlan; Kough and Klausing. <br />Nays: None. <br /> <br />Approve Contracts/Purchases in <br />(Former Consent Item 3.b) <br /> <br />Excess of $5,000 Contracts & <br />Purchases in Excess <br />
The URL can be used to link to this page
Your browser does not support the video tag.