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<br />Regular City Council Meeting Minutes <br />Monday, April 23, 2007 <br />Page 5 <br /> <br />ACH Payments $158,048.45 <br />47141-47270 109,739.10 <br />Total $267,787.65 <br /> <br />Roll Call <br />Ayes: Ih1an; Roe; Pust and Klausing. <br />Nays: None. <br /> <br />b. Over $5,000 Report - Approve Over $5,000 Contracts/Purchases <br />Klausing moved, Roe seconded, approval of general purchases and/or <br />contracts as follows: <br /> <br />Vendor Item/Description Amount <br />Americana Fireworks Fourth of July Fireworks display (with approxi- $10,500 <br /> matelv $4,500 covered throuQh donation) <br /> <br />Roll Call <br />Ayes: Ihlan; Roe; Pust and Klausing. <br />Nays: None. <br /> <br />d. Resolution - Adopt a Resolution of Support for Central Commu- <br />nity Housing Trust's application to the Minnesota Housing Fi- <br />nance Agency for the rehabilitation of the HarMar Apartments <br />Klausing moved, Roe seconded, adoption of Resolution No. 10493 <br />entitled, "Resolution in Support for Central Community Housing <br />Trust Application for Minnesota Housing Finance Agency Funds in <br />2007 for the Rehabilitation of HarMar Apartments." <br /> <br />Roll Call <br />Ayes: Ihlan; Roe; Pust and Klausing. <br />Nays: None. <br /> <br />8. Consider Items Removed from Consent <br />a. Preliminary Approval and Set Hearing - Preliminary Approval <br />and Set a Public Hearing to Provide Conduit Financing for Cen- <br />tennial East Apartments (former Consent Item 7.c) <br />Finance Director Chris Miller provided a brief summary of the staff <br />report dated April 23, 2007 regarding this request for the City to serve <br />as conduit debtor for the issuance of tax-exempt bonds for the benefit <br />