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City Council Regular Meeting— OS/23/OS <br />DRAFT Minutes ' Page 5 <br />creation of additional documents, but was concerned <br />that the Council was doing proper oversight of .�� <br />[accounting p�ocedu�es and inte�nal cont�olsJ; and <br />questioned whether such a process could be part of <br />an annual audit." <br />Roll Call <br />Ayes: Maschka; Kough; Ihlan; Schroeder and Klausing. <br />Nays: None. <br />3. Consider Consent Items Consent Items <br />Consent Agenda Items Removed: <br />As previously noted, Consent Items 3.b, k, 1, respectively <br />entitled, "Approve Contracts/Purchases in Excess of $5,000;" <br />"Authorize Staff to Negotiate and Execute an Appraisal Services <br />Contract for Twin Lakes" and "Adopt Highway 36 Resolution" <br />were removed for discussion. <br />There were no additional changes to the Consent Agenda. <br />At the request of Mayor Klausing, City Manager Beets briefly <br />reviewed those items being considered under the Consent <br />Agenda. <br />3.a� Approve Check Register Check Register of <br />*City Manager Beets noted that the Check Register May 9,2005 <br />previously presented on May 9, 2005 had not been <br />approved and was being resubmitted at tonight's meeting. <br />Schroeder moved, Kough seconded, approval of the <br />following claims and payments as presented. <br />ACH Payments $350,137.06 <br />3 $8b8-389$5 77,008.11 <br />Total $427,145.17 <br />Roll Call <br />Ayes: Maschka; Kough; Ihlan; Schroeder and Klausing. <br />Nays: None. <br />