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<br />City Council Regular Meeting - 12/04/06 <br />Minutes - Page 9 <br /> <br />Nays: None. <br /> <br />2.c <br /> <br />Special City Council Meeting of November 28, 2006 <br />Kough moved, Pust seconded, approval of the November 28, <br />2006 Special City Council Meeting Minutes as presented. <br /> <br />Roll Call <br />Ayes: Ihlan; Kough; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />3. <br /> <br />Consider Consent Items <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 />Special City <br />Council Meeting of <br />November 28, 2006 <br /> <br />Consent Items <br /> <br />3.a Approve Check Register Check Register <br />Pust moved, Maschka seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Pavments $455,736.15 <br />45807-45890 257,666.03 <br />Total $713,402.18 <br /> <br />Roll Call <br />Ayes: Ihlan; Kough; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />3.b <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Pust moved, Maschka seconded, approval of general <br />h d/ [,11 <br /> <br />Jurc ases an or contracts as 0 ows: <br />Vendor Descrintion Amount <br />Morse Blvd. Tree Planning (Paid by MN Re-IeafGrant) $5,943.00 <br />Associates <br />Green Image Replace John Deer Tractor/Snow Blower 69,167.49 <br />LLC <br /> <br />Roll Call <br />Ayes: Ihlan; Kough; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />Contracts & <br />Purchases <br />in Excess of $5,000 <br />