Laserfiche WebLink
<br />City Council Regular Meeting - 12/18/06 <br />Minutes - Page 6 <br /> <br />Owasso Hills (from October 23, 2006) <br />Pust moved, Maschka seconded, adoption of Resolution No. <br />10458 entitled, "A Resolution Extending the 60-day Review <br />Period for PF 3787, Thomas McDaniel, 527 Owasso Hills <br />Drive." <br />Roll Call <br />Ayes: Ihlan; Kough; Pust; Maschka and Klausing. <br />Nays: None. <br /> <br />60-day Plan Review <br />Extension <br />527 Owasso Hills <br />(from 10/23/06) <br /> <br />Consider Items Removed from the Consent Agenda <br /> <br />Items Removed <br />from Consent <br /> <br />3.a Approve Check Register Check Register <br />Councilmember Ihlan questioned the payments on Page 15 <br />to Dahlen, Dwyer & Foley, Inc. for TIF District #17 - Twin <br />Lakes Professional Services related to Twin Lakes <br />Condemnation; and why, since they were over $5,000, they <br />were not included for separate payment accordingly. <br /> <br />Interim City Manager and Finance Director Miller advised <br />that the expenses were related to appraisal services related to <br />properties initiated some time ago; and that historically, <br />obligations that were part of pre-existing contracts were <br />typically listed on the Check Register for payment. Mr. <br />Miller apologized that the items were not separated out as <br />separate Twin Lakes items for consideration. <br /> <br />Ihlan moved, Pust seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $187,047.65 <br />45807-45890 322,321.01 <br />Total $509,368.65 <br /> <br />Roll Call <br />Ayes: Ihlan; Kough; Pust; Maschka and Klausing. <br />Nays: None. <br />