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City Council Regular Meeting — 08/23/04 <br />DRAFT Minutes - Page 5 <br />City Council." <br />Roll Call <br />Ayes: Ihlan, Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br />2b Maschka moved, Ihlan seconded, approval of the August August 16, 2004 <br />16, 2004 regular City Council Meeting Minutes as Meeting Minutes <br />presented. <br />Roll Call <br />Ayes: Ihlan, Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br />3. Consider Consent Items <br />Councilmember Maschka requested that Item 3.g entitled, <br />"Approve quest of Judith LeTendre for the City to Vacate a <br />Roadway Easement adjacent to 386 Wagner Street PF 3592)," be <br />removed for discussion. <br />Resident A1 Sands requested that Item 3.a entitled, "Approve <br />Check Register," be removed for discussion. <br />City Manager Beets noted that, under Item 3.b entitled, <br />"Approve Contracts/Purchases in Excess of $5,000," payment to <br />S& T Off'ice Products in the amount of $8,662.31 (26 chairs for <br />new conference rooms) was removed, as this payment had <br />already been made and the payment request had been duplicated <br />in error. <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 />Consider Consent <br />Items <br />3.b Approve Contracts/Purchases in Excess of $5, 000 Approve Contracts <br />Maschka moved, Schroeder seconded, approval of general & Purchases in <br />purchases andlor contracts for services as presented: Excess of $5, 000 <br />Vendor � Item/Description � Amount <br />Traffic Control Corp. Renlacement of LED li�hts at traffic $34,592.06 <br />