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<br />City Council Regular Meeting - 01/08/07 <br />Minutes - Page 3 <br /> <br />Roll Call <br />Ayes: Kough; Pust; Ihlan and Klausing. <br />Nays: None. <br />Abstentions: Roe. <br /> <br />3. Consider Consent Items Consent Items <br />There were no additional changes to the Consent Agenda other <br />than those previously noted. <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; and responded to specific questions of <br />individual Councilmembers on numerous Consent Items. <br /> <br />3.a Approve Check Register Check Register <br />Councilmember Kough questioned several payments on the <br />Check Register to Krass Monroe for condemnation <br />proceedings and whether this was reimbursable from the <br />developer. <br /> <br />Interim City Manager and Finance Director Miller advised <br />that if the developer didn't reimburse the items, the amount <br />would be withdrawn from the developer's Letter of Credit. <br /> <br />Councilmember Ihlan concurred that both items identified <br />on the Check Register should be designated for <br />reimbursement, opining that the taxpayers shouldn't' have <br />to foot the bill if the City had the ability to collect from the <br />Letter of Credit. <br /> <br />Pust moved, Kough seconded, approval of the following <br />claims and payments as presented. <br /> <br />ACH Payments $117,073.95 <br />45999-46182 2,005,294.36 <br />Total $2,122,368.31 <br /> <br />Roll Call <br />Ayes: Roe; Kough; Pust; Ihlan and Klausing. <br />Nays: None. <br />