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<br />Regular City Couucil Meeting <br />Monday, June 11,2007 <br />Page 5 <br /> <br />"Kough moved, Ihlan seconded, appointment of two (2) Council <br />b " <br />mem ers... <br /> <br />Roll Call <br />Ayes: Kough; Pust; Ihlan; Roe and Klausing. <br />Nays: None. <br /> <br />7. Consider Consent Items <br />There were no changes to the Consent Agenda. <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. Check Register - Approve Check Register <br />Kough moved, Pust seconded, approval of the following claims and <br />payments as presented. <br /> <br />ACH Pa ents <br />47544-47687 <br />Total <br /> <br />$1,079,326.97 <br />338,826.24 <br />$1,418,153.21 <br /> <br />Roll Call <br />Ayes: Kough; Pust; Ihlan; Roe and Klausing. <br />Nays: None. <br /> <br />b. Over $5,000 Report - Approve General Purchases and Sale of <br />Surplus Items Exceeding $5,000 <br />Kough moved, Pust seconded, approval of general purchases and/or <br />contracts as follows: <br /> <br />Vendor <br />T. A. Schifsk <br />Pi e Services Cor . <br />AIM Electronics <br /> <br /> <br />Amount <br />$19.000.00 <br />17,261.50 <br />7,763.85 <br /> <br />Roll Call <br />Ayes: Kough; Pust; Ihlan; Roe and Klausing. <br />Nays: None. <br />