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Regular City Council mutes — 11/17/03 <br />DRAFT Minutes - Page 39 <br />G. Approving Business Licenses Approving Busine�r, <br />Klausing moved, Maschka seconded, approval of the Licenses <br />following business licenses for the year ending 2004. <br />A licanttAddiress <br />Type of License <br />Mioaara Tayler @ J.C. Perry Salon/Spa <br />Massage Therapist <br />17GO west load) -2 <br />$15,000-00_ <br />Boy Scout Troop 401, 3070 N. Lei! on Ave. <br />Sale of Christmas Trees <br />Browning - Perris Industries <br />Solid waste Hauler AND <br />5325 East 66* Street <br />Recycling Contractor <br />Inver Grove Heights, MCI <br />Keith Krupenny & Sox Disposal Service, Inc. <br />Solid waste Hauler <br />1214 Hall Avenue, Nest St. Paul, MN <br />Red Arrow Waste Disposal Service LLP <br />Solid waste Mauler AND <br />44 East Ackcr Street, St. Paul, Mini <br />Recycling Contractor <br />Waste Management of Minnesota <br />Solid waste Mauler AND <br />10050 �!a les Street NE, Blaine, MST <br />Recycl!g Contractor <br />Frank Nursery & Crafts, Inc. #065 <br />Sale of Christmas Trees <br />1800 Highway 36, Roseville <br />Onyx waste Service Midwest, Inc. <br />Solid waste Hauler <br />1375 Seventh Avenue, Newport, MST <br />Walters Recycling and Rcfl;lse <br />Solid waste Mauler AND <br />2830 — 101" Avenue, Blaine, MIDI <br />Recycling Contractor <br />Roll Call <br />Ayes: Maschka, Schroeder, Kough, Klausing and <br />Kysylyczyn. <br />Nays: None. <br />I. Approving Payments/Contracts Exceeding $5,400 <br />Klausing moved, Maschka seconded, approval of the list <br />of general purchases and/or contracts for services. <br />Vendor <br />Item/Description <br />Amount <br />ath Brothers <br />Purchase of bulls fuel <br />$15,000-00_ <br />Free Lance Professional, Inc. <br />Temporary Labor for <br />leaf pickup program <br />$269000.00 <br />Roll Call <br />Ayes: Maschka, Schroeder, Kough, Klausing and <br />Kysylyczyn. <br />Nays: None. <br />Approving <br />Payments and <br />Contracts <br />Exceeding $5,000 <br />J. Approving Payment of Bills Payment of <br />Klausing moved, Maschka seconded, to approve the Bills <br />payment of bills. <br />ACH 88,334.00 <br />