Laserfiche WebLink
City Council Regular Meeting — 07/24/06 <br />DRAFT Minutes - Page 7 <br />5. Consider Consent Items Consent Items <br />As previously noted, items S.j and S.k were removed for <br />discussion. There were no additional changes to the Consent <br />Agenda. <br />At the request of Mayor Klausing, Interim City Manager Chris <br />Miller briefly reviewed those items being considered under the <br />Consent Agenda. <br />S.a Approve Check Register Check Register <br />Maschka moved, Ihlan seconded, approval of the <br />following claims and payments as presented. <br />ACH Pa ments $723,966.09 <br />44071-44253 1,181,457.20 <br />Roll Call <br />Ayes: Maschka; Pust; Ihlan and Klausing. <br />Nays: None. <br />S.b Approve Coniracts/Purehases in Excess of �5,000 Contracts & <br />Maschka moved, Ihlan seconded, approval of general Purchases in Excess <br />purchases and/or contracts for services as follows: of �5,000 <br />Y• � i ttemfDes�r; tio� .�����u ��� <br />[31sPez' �:�t I�t� � kaf�e�Fdnu� tree ren�o�-al TF4if,(}O(3'Jl <br />Tre� Service <br />Greenview, Inc. Extend janitorial services @ Skating Center 15,000.00 <br />Bearcom Radio pagers far Fire Deparhnent (15 total) 8,019.45 <br />Commercial Fencing for Victoria Tennis Courts 15,762.00 <br />Fence <br />Upper Midwest Install Basketball Court @ Veteran's Park 20,020.00 <br />Athletic <br />The Tennis Court Reconstruct Tennis Courts @Victoria Ave. 28,620.00 <br />Doctor <br />Vacker, Inc. Install Park ID Signs 15,762.00 <br />Roll Call <br />Ayes: Maschka; Pust; Ihlan and Klausing. <br />Nays: None. <br />