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City Council Regular Meeting —12/20/04 <br />DRAFT Minutes - Page 6 <br />Total $1,355,310.31 <br />Councilmember Ihlan questions these items: <br />Page 3, Krass Monroe; page 12, Dahlgren Shardlow & <br />Uban; and page 16, SRF Consulting. <br />City Manager Beets, Finance Director Miller and <br />Community Development Director Dennis Welsch <br />explained the questioned charges. <br />Councilmember Ihlan stated that the Council is not <br />exercising proper control over expenditures. <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder, Maschka and Klausing. <br />Nays: None. <br />4.b (Consent Agenda Item 3.b) Contracts & <br />Approve Contracts/Purchases in Excess of $5,000 Purchases <br />Kough moved, Maschka seconded, approval of general in Excess of $5,000 <br />purchases and/or contracts for services as presented: Moved from 3.b <br />Vendor Item/Descri tion Amount <br />Kath Fuel Oil Ea�tend blanket PO for fuel urchases $15,000.00 <br />Portable Computer Replace 12 squad car laptops 63,528.00 <br />S stems <br />Pro-Tech GPS Trackin device kit-Police De 't. 12,650.00 <br />Kough questioned the laptop computer purchase. He also <br />asked about how the old units would be disposed. Finance <br />Director Miller indicated we advertise them for sale. <br />Councilmember Ihlan questioned the GPS Tracking device <br />purchase. City Manager Beets indicated it is useful for <br />real-time suspect tracking, especially for drug cases. <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder, Maschka and Klausing. <br />Nays: None. <br />4.c (Consent Agenda Item 3.f� Recycling Bins <br />