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City Council Study Session — 04/19/04 <br />DRAFT Minutes - Page 7 <br />4.a Approve Check Register Approve Check <br />Ihlan moved, Kough seconded, approval of the following Register <br />claims and payments. <br />ACH Payments $ 99,693.49 <br />33640-33900 1,157,062.28 <br />Total $1,256,755.77 <br />Roll Call <br />Ayes: Ihlan, Kough, Schroeder and Klausing. <br />Nays: None. <br />4.b Approve Contracts/Purchases in Excess of $5,000 Approve Contracts <br />Ihlan moved, Kough seconded, approval of general & Purchases in <br />purchases and/or contracts for services for the following: Excess of $5,000 <br />Vendor Item/Descri tion Amount <br />S rin sted 2004 A Bond Issue Services $14,983.00 <br />Superior Ford 6 Police Squad Cars 138,037.00 <br />(Per re lacement schedule) <br />T. A. Schifsky Blanket PO 15,000.00 <br />Maintenance Materials <br />Marathon Ashland Petro Blanket PO 55,000.00 <br />CRS-2 Maintenance Materials <br />Markin Marietta Blanket PO 32,000.00 <br />Aggregate Maintenance Materials <br />Emergency Auto Police Squad Light Bar & Equipment 14,689.78 <br />Technolo <br />Tru-Green Chemlawn Fertilizer & weed control, 6,708.00 <br />twelve (12) ark locarions <br />Precision Tree & Tree Removal 18,000.00 <br />Landsca in Diseased/hazardous trees <br />OMSS Tables for Police & PW Addition 7,500.00 <br />Councilmember Kough requested clarification on the trade- <br />in value of the used squad lights. <br />Councilmember Schroeder asked that discussion cease as <br />this item was not previously removed from the Consent <br />Agenda for discussion purposes. <br />Mayor Klausing concurred. <br />