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City Cauncil Regular Meeting — 42/13/06 <br />DRAFT Minutes - Page 6 <br />There were no additianal changes io the Cansent Agenda. <br />At the request of Acting Mayor Maschka, City Manager Beets <br />briefly reviewed thase items being consider�d under the Consent <br />Agenda. <br />4.a Approve Check Regis�er Check R�gister <br />Couneilmember Kough sought clarificatian of' the <br />payment for "dance costumes," amounting to in excess of <br />$7,000, ques�ianing why such a purchas� had not been <br />approved during budget negotiatians. <br />Finance Director Miller advised that this purchase was a <br />normal "pass through," and would be offset by participant <br />%es. <br />Acting Mayor Maschka provided furthear clarif cation and <br />examples wheare the City served as a conduit and <br />purchased the 'rtems f'rom a specific vendor, with sponsoars <br />and/or participants paying for the items as part of their <br />participation fees. <br />Kc�ugh moved, Ihlan seconded, approval of the �ol�owing <br />claims and payments as presented. <br />ACH Payments $926,527.SQ <br />4243 5-42620 43 $,909.54 <br />Tota� $1,355,437.04 <br />Rol� Call <br />Ayes: Kough; Pust; Ihlan and Maschka. <br />Nays: None. <br />4.b Approve Cantracts/Purchases in Excess of $5,000 Contracts & <br />Kough moved, Ihlan seconded, approval of general Purchases in <br />puz-chases and/or cantrac�s for services as follows: Excess of �5,000 <br />Vendor ItemlDescri tion Amount <br />Catco Parts Blanket Purchase Order {PO}, v�hicle $6,Ofl0.00 <br />suppties <br />