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2005_0808_Packet
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2005_0808_Packet
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Roseville City Council
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Council Agenda/Packets
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City Council Regular Meeting — 07/11/OS <br />DRAFT Minutes - Page 6 <br />5. <br />from the main Check Register and voted on as a separate <br />action. <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented, with the <br />exception of those items detailed on pages 4 and 8 of the <br />Request for Council Action dated July 1 l, 2005 and shown <br />as Krass Monroe and LHB Inc. billings. <br />ACH Payments $333,211.37 <br />39742-39755 and 589,491,� r <br />39757 — 39982 <br />Total �922,703.24 <br />Roll C all <br />Ayes: Schroeder; Ihlan; Kough and Maschka. <br />Nays: None. <br />Schroeder moved, Maschka seconded, approval of the <br />followin claims and a ments: <br />Check # Vendor Descri tion <br />ACH Krass Monroe Twin Lakes Financial Anal sis <br />ACH Krass Monroe Twin Lakes TIF Districts <br />ACH Krass Monroe Twin Lakes Term Sheet <br />39756 LHB Inc. Professional Services <br />B1i�htAnalvsis —TwinLakes Proiect <br />Roll Call <br />Ayes: Schroeder and Maschka. <br />Nays: Kough and Ihlan. <br />Motion failed. <br />785.30 <br />6.753.05 <br />Acting Mayor Maschka directed staff to include those <br />items detailed above on the next regular Council Agenda <br />for reconsideration and action. <br />Recognitions, Donations, Communications <br />Recognitions, <br />Donations, <br />Communications <br />S.a Distinguished Budget Presentation Award Distinguished <br />City Manager Beets advised Councilmembers and the Budget <br />
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