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2005_0523_Packet
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2005_0523_Packet
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9/14/2009 10:02:10 AM
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Roseville City Council
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Council Agenda/Packets
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City Council Regular Meeting — OS/09/OS <br />DRAFT Minutes - Page 8 <br />Councilmembers on a weekly basis. Councilmember <br />Kough noted that he was continuing his research of other <br />communities and their process for paying bills; and was <br />seeking additional information from staff regarding the <br />exact purchase, purchaser and an itemized amount for each <br />expenditure. Councilmember Kough requested that <br />Finance Director Chris Miller provide comment and a staff <br />report at a future Council Study Session on the City's <br />accounting software and additional enhancements possible <br />in achieving this request. <br />Klausing moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br />ACH Pa ments $350,137.06 <br />38$6$-�8985 : 77.008.1 1 <br />Total ; $427,145.17 <br />Roll Call <br />Ayes: Schroeder and Klausing. <br />Nays: Kough and Ihlan. <br />Motion failed. <br />Discussion included impacts on Council's not approving <br />the Check Register, with staff noting they would return on <br />April 26, 2005 with the Check Register for Council <br />approval. <br />City Manager Beets noted that the sample Check Register <br />provided by Councilmember Kough from the City of <br />Brooklyn Park was similar to that of the City of Roseville, <br />and represented those items having already been paid. <br />Councilmember Ihlan noted her preference for a weekly <br />review of items paid by the City. <br />John Goedeke, President of the North Suburban <br />Golden K Kriwanis Organization <br />N.�r.Goedeke extended an invitation to the City Council, <br />staff and residents to their upcoming program and reception <br />honoring Dr. Cornelius Van Doren; scheduled for Tuesday, <br />
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