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� <br />� <br />� <br />� <br />� <br />� <br />� <br />�� <br />Regular City Council Meeting <br />Monday, March 26,2007 - DRAFT <br />Page 7 <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 />� �. Consider Consent Items <br />�� There were no additional changes to the Consent Agenda other than those <br />1 t previously noted. <br />1? <br />1� At the request of Mayor Klausing, City Manager Bill Malinen briefly re- <br />1� viewed those items being considered under the Consent Agenda. <br />1 ~� <br />1� a. Approve Check Register <br />1� Councilmember Ihlan sought clarification that, on page 21 of the <br />t� Check Register, the traffic study costs related to Northwestern College <br />�� would be reimbursed by the applicant; with staff confirming such. <br />2[� <br />�� <br />�� <br />:�� <br />�� <br />Kough moved, Pust seconded, approval of the following claims and <br />payments as presented. <br />ACH Pa ments $1 455 000.13 <br />46829-47056 �04,42�.1� <br />Total $1,759,421.28 <br />� � Roll Call <br />� Ayes: Pust; Ihlan; Kough; Roe and Klausing. <br />�� Nays: None. <br />�g <br />��� b. Approve General Purchases or Sale of Surplus Items in Excess of <br />�+� $5,000 <br />.� 1 Kough moved, Pust seconded, approval of general purchases and/or <br />:�� contracts as follows: <br />�� <br />Vendor I#ernlDescri tion Amount <br />Valle -Rich Co. Inc. P. 0_ for watermain breakfrost removal $12,000.00 <br />Cities Digital Laserfiche document management sys- 38,�37.65 <br />tem upgrade and licensing renewal** <br />