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City Council Regular Meeting — 03/28/05 <br />DRAFT Minutes - Page 8 <br />$102,900 for advanced technical rescue and firefighter <br />safety training and equipment. <br />Roll Call <br />Ayes: Schroeder, Ihlan, Kough and Maschka. <br />Nays: None. <br />4. Items Removed from Consent Agenda <br />4.a Approve Check Register ( former Consent Item 3.a) <br />Councilmember Ihlan noted that another payment was <br />included to DPRA Incorporated for professional services <br />related to TIF' economic development (page 5); and <br />reiterated that until she was comfortable that the City <br />Council had resolved policy issues related to consulting <br />fees, she would not be voting for approval of the Check <br />Register. <br />Councilmember Kough questioned pages 15 and 16 for <br />phone charges of over $4,000. <br />Finance Director Chris Miller noted that was a monthly <br />fee for the main phone trunk line, with other partnering <br />cities reimbursing the City for approximately half of the <br />fees for the IP telephony system. <br />Councilmember Kough questioned page 17, Charitable <br />Gambling professional services for the Bingo Parlor. <br />Finance Director Miller noted that the City served as a <br />conduit for the Bingo Hall for CPA services for net <br />proceeds at the Bingo Hall, as per City Ordinance. <br />Councilmember Kough questioned page 9, fee for Mister <br />Car Wash, contract maintenance of vehicles; having <br />anticipated that car washing would be handled internally <br />by City staff. <br />Police Chief Carol Sletner responded that the billing <br />Items Removed <br />from Consent <br />Agenda <br />Approve Check <br />Register <br />