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City Council Regular Meeting — 02/28/05 <br />DRAFT Minutes - Page 6 <br />Roll Call <br />Ayes: Kough, Ihlan, Maschka, Schroeder and Klausing. <br />Nays: None. <br />4. Items Removed from Consent Agenda <br />4.a Approve Check Register (former Consent Item 3.a) <br />Councilmember Kough questioned why there were no <br />claims listed under purchasing cards for the last few <br />Council meetings, and wondered whether they had been <br />eliminated. <br />Finance Director Miller advised that purchasing card use <br />had not been eliminated, but that due to receipt and <br />processing of statements for purchasing cards, they were <br />not always finalized prior to a Council meeting, but would <br />be shown as appropriate at the next available Council <br />meeting. Mr. Miller further noted that staff was exploring <br />revising the City's accounting software to show itemization <br />for purchasing card claims, consistent with the detail <br />currently used on check transactions. <br />Kough moved, Maschka seconded, approval of the <br />following claims and payments as presented. <br />ACH Payments $113,789.33 <br />38218-38380 238,770.28 <br />Purchasin Cards - 0 - <br />Total $352,559.61 <br />Roll Call <br />Ayes: Kough, Ihlan, Maschka, Schroeder and Klausing. <br />Nays: None. <br />Items Removed <br />from Consent <br />Check Register <br />4.b Approve a City Employee Job Reclassification (former Employee Job <br />Consent Item 3.e) Reclassification <br />City Manager Beets briefly reviewed the Request for <br />Council Action dated February 28, 2005. <br />