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<br />City Council Regular Meeting - 07/24/06 <br />Minutes - Page 7 <br /> <br />5. Consider Consent Items Consent Items <br />As previously noted, items 5.j and 5.k were removed for <br />discussion. There were no additional changes to the Consent <br />Agenda. <br /> <br />At the request of Mayor Klausing, Interim City Manager Chris <br />Miller briefly reviewed those items being considered under the <br />Consent Agenda. <br /> <br />5.a Approve Check Register Check Register <br />Maschka moved, Ihlan seconded, approval of the <br />following claims and payments as presented. <br /> <br />ACH Payments $723,966.09 <br />44071-44253 1,181,457.20 <br />Total $1,905,423.29 <br /> <br />Roll Call <br />Ayes: Maschka; Pust; Ihlan and Klausing. <br />Nays: None. <br /> <br />5.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Maschka moved, Ihlan 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 />Upper Cut Diseased & hazardous tree removal $40,000.00 <br />Tree Service <br />Greenview, Inc. Extend jauitoria1 services @ Skating Center 15,000.00 <br />Bearcom Radio pagers for Fire Department (15 total) 8,019.45 <br />Commercial Fencing for Victoria Tennis Courts 15,762.00 <br />Fence <br />Upper Midwest Install Basketball Court@ Veteran's Park 20,020.00 <br />Athletic <br />The Tennis Court Reconstruct Tennis Courts @ Victoria Ave. 28,620.00 <br />Doctor <br />Vacker, Inc. Install Park ID Signs 15,762.00 <br /> <br />Roll Call <br />Ayes: Maschka; Pust; Ihlan and Klausing. <br />Nays: None. <br />