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2004_1108_Packet
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2004_1108_Packet
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City Council Regular Meeting —10/25/04 <br />DRAFT Minutes - Page 11 <br />General Purchases and/or Contracts." <br />City Finance Director Chris Miller advised the City <br />Council that the payments had been made for the firm's <br />assistance for and updating of various financing proformas <br />related to Twin Lakes redevelopment project; along with <br />ongoing assistance in resolving issues related to the close- <br />out of TIF' District 15 several years ago. Mr. Miller <br />advised the City Council that he would need to further <br />research the payments to specifically determine whether the <br />payments had appeared on a Request for Approval for <br />General Purchases and/or Contracts over $5,000. <br />Mayor Klausing requested that Finance Director Miller <br />research those specific payments; and directed City <br />Manager Beets to provide additional information to the <br />City Council at the next regular Council meeting. <br />Mayor Klausing expressed appreciation to Finance Director <br />Miller for the additional information provided on the <br />purchase card statements as related to specific funds and <br />departments. <br />Maschka moved, Schroeder seconded, approval of the <br />following claims and payments as presented. <br />ACH Payments $313,736.49 <br />36505 — 36757 963,230.20 <br />Purchasing Cards 5,185.81 <br />Total $1,282,152.50 <br />Roll Call <br />Ayes: Kough, Maschka, Ihlan, Schroeder and Klausing. <br />Nays: None. <br />S.b Approve Contracts/Purchases in Excess of $5,000 <br />A1 Sands, 2612 Aldine <br />Mr. Sands questioned the cost for replacement of two <br />squad laptops in the amount of $10,588; and questioned <br />whether those items had been bid out. <br />Contracts and <br />Purchases in Excess <br />of $5,000 <br />
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