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<br />City Commission Meeting <br />October 25, 2004 <br />Page 4 <br /> <br />Grant - Police Department <br /> <br />Increase: <br />Account Number <br />00]-0000-33] .28.05 <br /> <br />Account Description <br />LLEBG 2004-LB-BX-0703 <br /> <br />Amount <br />$] 1,]32.00 <br /> <br />Increase: <br />Account Number <br />00] -06 I 0-52] -52.00 <br /> <br />Account Description <br />Operating Supplies <br /> <br />Amount <br />$ 3,235.00 <br /> <br />Increase: <br />Account Number <br />00] -06] 0-521.54.00 <br /> <br />Account Description <br />Books/Publications <br /> <br />Amount <br />$ 1,900.00 <br /> <br />Increase: <br />Account Number <br />001-0610-521-67.13 <br /> <br />Account Description <br />Radio/Communications Equipment <br /> <br />Amount <br />$ 5,997.00 <br /> <br />The following changes were made to the September 13,2004 minutes: <br />Page 13 - change commission to commissioner, first paragraph under Commission Discussion <br />Page] 5 - add Commissioner Doerner's name, fourth paragraph under Commission Discussion <br />Page 16 - Delete unanimously in line 3, first motion <br /> <br />The following changes were made to August 23, 2004 <br />Add the comments from Vice Mayor/Commissioner AI Clark and Commissioner Kathy Cook <br />regarding the appointment of Hal C. Billerbeck to the Planning Commission. <br /> <br />MOTION: <br /> <br />Moved by Vice Mayor/Commissioner Al Clark to approve the Consent Agenda <br />as corrected. The motion was seconded by Commissioner Snsan Doerner and <br />carried unanimonsly by voice vote. <br /> <br />1. Snecial Invoice and Minor Contracts/Amendments Authorization Renort <br /> <br />Pursuant to Resolution 650, Section Three, invoice information regarding consulting fees for contracts <br />underway, attorney fees or final payments on construction invoice amounts or projects in excess of$25,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April] 7, ] 995 by the <br />Commission allows Minor Contracts/Amendments to be presented as part of this report. The following <br />invoices and/or contracts are presented for Commission consideration: <br /> <br />PROFESSIONAL SERVICES <br />Stenstrom, McIntosh Law Firm <br />City Attorney Services for September 2004 <br /> <br />$15,144.50 <br />