Laserfiche WebLink
City Council Regular Meeting — 04/10/06 <br />DRAFT Minutes - Page 5 <br />Corrections: <br />Pa�e 19, Item 9, "Consider Communitv <br />Visioning"—(Pust); Reverse Roll Call (Motion <br />failed). <br />Motion to Amend <br />Ayes: Ihlan and Kough. <br />Nays: Maschka; Pust and Klausing. <br />Roll Call <br />Ayes: Ihlan; Kough; Maschka; Pust and Klausing. <br />Nays: None. <br />3. Consider Consent Items Consent Items <br />At the request of Mayor Klausing, City Manager Beets <br />briefly reviewed those items being considered under the <br />Consent Agenda. <br />3.a Approve Check Register Check Register <br />Councilmember Ihlan sought clarification regarding an <br />expense item used for graffiti removal on Item 17 of <br />the Check Register; with Parks & Recreation Director <br />Lonnie Brokke providing clarification. <br />Maschka moved, Kough seconded, approval of the <br />following claims and payments as presented. <br />ACH Payments $1,903,853.23 <br />43029-43161 395,461.30 <br />Total �2,299,314.53 <br />Roll Call <br />Ayes: Ihlan; Kough; Maschka; Pust and Klausing. <br />Nays: None. <br />3.b Approve Contracts/Purchases in Excess of �5,000 Contracts & Purchases <br />Maschka moved, Kough seconded, approval of general in Excess of �5,000 <br />purchases and/or contracts for services as follows: <br />Vend Item/Description Amount <br />or <br />Elk 4 Police Squad Cars, replacement � $86,228.00 <br />