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CC_Minutes_2006_0710
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CC_Minutes_2006_0710
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9/6/2007 1:17:51 PM
Creation date
8/16/2006 4:09:43 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
7/10/2006
Meeting Type
Regular
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<br />City Council Regular Meeting - 07/1 0/06 <br />Minutes - Page 14 <br /> <br />4.b <br /> <br />Regular City Council Meeting of June 20, 2006 <br />Kough moved, Maschka seconded, approval of the June 20, <br />2006 Regular City Council Meeting as presented. <br /> <br />Regular Meeting of <br />June 20, 2006 <br /> <br />Roll Call <br />Ayes: Maschka; Pust; Kough; Ihlan and Klausing. <br />Nays: None. <br /> <br />5. Consider Consent Items Consent Items <br />Councilmember Ihlan requested removal of Consent Agenda <br />items 5.f and 5.m, respectively entitled, "Adopt Resolutions of <br />Support for the Funding Applications for the Har Mar <br />Redevelopment Project with Central Community Housing Trust <br />(CCHT)" and "Approve the 800 MHz Ramsey County Dispatch <br />Agreement and Subscriber Agreement." <br /> <br />There were no additional 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 />5.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 $834,063.38 <br />43765-44070 729,393.49 <br />Total $1,563,456.87 <br /> <br />Roll Call <br />Ayes: Maschka; Pust; Kough; Ihlan and Klausing. <br />Nays: None. <br /> <br />5.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Maschka moved, Pust seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Contracts & <br />Purchases in Excess <br />of $5,000 <br /> <br />Vendor Item/Description Amount <br />Bergman Seal coating for Langton Lake Park $8,358.00 <br />ComDanies, Inc. <br />
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