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<br />Regular City Council <br />Monday, March 26, 2007 <br />Page 7 <br /> <br /> <br />ing then reconvened in Executive Session with the City Council, and Mr. <br />Anderson discussing pending litigation involving an administrative matter <br />in front of an Administrative Law Judge regarding Axel's Char House, and <br />status of their seeking a hearing for suspension of their liquor license for one <br />day; and a discussion of strategies, tactics and legal claims in the context of <br />that hearing; in an effort to consult in private to advance the public's inter- <br />est. <br /> <br />5. Consider Consent Items <br />There were no additional changes to the Consent Agenda other than those <br />previously noted. <br /> <br />At the request of Mayor Klausing, City Manager Bill Malinen briefly re- <br />viewed those items being considered under the Consent Agenda. <br /> <br />a.. Approve Check Register <br />Councilmember Ihlan sought clarification that, on page 21 of the <br />Check Register, the traffic study costs related to Northwestern College <br />would be reimbursed by the applicant; with staff confirming such. <br /> <br />Kough moved, Pust seconded, approval of the following claims and <br />payments as presented. <br /> <br />ACH Payments $1,455,000.13 <br />46829-47056 304,421.15 <br />Total $1,759,421.28 <br /> <br />Roll Call <br />Ayes: Pust; Ihlan; Kough; Roe and Klausing. <br />Nays: None. <br /> <br />b. Approve General Purchases or Sale of Surplus Items in Excess of <br />$5,000 <br />Kough moved, Pust seconded, approval of general purchases and/or <br />contracts as follows: <br /> <br />Vendor <br />Valle -Rich Co. Inc. <br />Cities Digital <br /> <br />Item/Description <br />P. O. for watermain break frost removal <br />Laserfiche document management sys- <br />tem u rade and licensin renewal** <br /> <br />Amount <br />$12,000.00 <br />38,137.65 <br />