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<br />City Council Regular Meeting - 06/12/06 <br />Minutes - Page 8 <br /> <br />Roll Call <br />Ayes: Kough; Ihlan; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />4. <br /> <br />Consider Consent Items <br />There were no 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 />4.a <br /> <br />Approve Check Register <br />Pust moved, Kough seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $533,186.16 <br />43529-43764 755,708.18 <br />Total $1,288,894.34 <br /> <br />Roll Call <br />Ayes: Kough; Ihlan; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />4.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Pust moved, Kough seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Vendor ItemIDescrintion Amount <br />Kath Fuel Oil Blanket Purchase Order for fuel $75,000.00 <br />Cushman Motor Taro Z560 Mower 8,473.00 <br />Co., Inc. <br /> <br />Roll Call <br />Ayes: Kough; Ihlan; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />4c <br /> <br />Approve Business License <br />Pust moved, Kough seconded, approval of business license <br />applications for the period of one (1) year, for the <br />applicants as listed on the Request for Council Action <br />dated June 12,2006. <br /> <br />Consider Consent <br />Items <br /> <br />Approve Check <br />Register <br /> <br />Approve Contracts <br />& Purchases in <br />Excess of $5,000 <br /> <br />Approve Business <br />License <br />