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<br />City Council Regular Meeting -10/23/06 <br />Minutes - Page 4 <br /> <br />Roll Call <br />Ayes: Kough; Maschka; Ihlan; and Klausing. <br />Nays: None. <br />Abstentions: Pust <br /> <br />2.c <br /> <br />City Council Study Session of October 16, 2006 <br />Maschka moved, Pust seconded, approval of the October 16, <br />2006 City Council Study Session Meeting Minutes as <br />presented. <br /> <br />Study Session of <br />October 16, 2006 <br /> <br />Roll Call <br />Ayes: Maschka; Ihlan; Pust and Klausing. <br />Nays: None. <br />Abstentions: Kough <br /> <br />3. Consider Consent Items Consent Items <br />Councilmember Kough requested removal of Consent Items 3.a <br />and b, respectively entitled, "Approve Check Register," and <br />"Approve Contracts/Purchases in Excess of $5,000." Later in the <br />meeting, Council member Kough corrected his request to be <br />removal of Consent Items 3.a and 3.h, entitled, "Authorize <br />Changes to the Eureka Solid Waste Recycling Services;" and <br />Consent Item 3.b was approved without discussion. <br /> <br />Councilmember Maschka requested removal of Consent Item 3.j <br />entitled, "Approve a New Benefit Pay Plan for the Relief <br />Association. " <br /> <br />There were no additional changes to the Consent 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 />3.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Maschka moved, Ihlan seconded, approval of general <br />purchases and/or contracts as follows: <br /> <br />Contracts & <br />Purchases in Excess <br />of $5,000 <br /> <br />Vendor Descrintion Amount <br />Dueco Annual insnection for Boom Truck $5,793.20 <br />Freelance Seasonal laborers for Leaf Pickup Program 25,000.00 <br />Professional <br />Cargill Treated Road Salt 10,500.00 <br />