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<br />Regular City Council Meeting <br />Minutes of Monday, April 09, 2007 <br />Page 3 <br /> <br />a. Check Register - Approve <br />City Manager Malinen identified those Twin Lakes expenditures that <br />would be drawn from the Developer's Letter of Credit. <br /> <br />Pust moved, Ihlan seconded, approval of the following claims and <br />payments as presented. <br /> <br />ACH Payments $939,455.70 <br />47057-47140 299,267.58 <br />Total $1,238,723.28 <br /> <br />Roll Call <br />Ayes: Ihlan; Roe; Pust and Klausing. <br />Nays: None. <br /> <br />b. Over $5,000 Report - .A.pprove Over $5,000 ContractslPurchases <br />Pust moved, Ihlan seconded, approval of general purchases and/or <br />contracts as follows: <br /> <br /> <br />Ron Kassa Construction 13,906.00 <br />J Craft 69,379.43 <br /> <br /> <br />Amount <br />$22,215.00 <br />15,000.00 <br />18,000.00 <br />24,450.00 <br />42,000.00 <br />94,838.00 <br />curb on street 8,400.00 <br /> <br />Roll Call <br />Ayes: Ihlan; Roe; Pust and Klausing. <br />Nays: None. <br /> <br />c. Gambling License - Approve One-day Gambling License for a <br />Raffle on April 27, 2007 for Our Lady of Lourdes at Midland <br />Hills Country Club <br />Discussion ensued regarding the out-of-state organization applying for <br />the gambling license; with City Finance Director Chris Miller advis- <br />