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Regular City Council Minutes — 10/13/03 <br />DRAFT Minutes - Page 21 <br />Beverages. <br />Roll Call <br />Ayes: Maschka, Klausing, Kough, Schroeder, and <br />Kysylyczyn. <br />Nays: None. <br />K. Approving Purchases /Contracts Exceeding $5,000 <br />Maschka moved, Klausing seconded, approval of the list <br />of general purchases and/or contracts for services. <br />Vendor <br />Item/Description <br />Amount <br />VSI Construction <br />R -O -W - improvements @ 1912 <br />$51,052.00 <br />27468 -27531 <br />Lexington Ave. (reimbursed by Livable <br />27532 -27534 <br />75,892.33 <br />Communities Grant) <br />53,280.33 <br />DPRA <br />Groundwater testing at Twin Lakes <br />7,0$0.42 <br />(reimbursed by EPA rant) <br />Landmark Concrete <br />Pathway curb & sidewalk replacement <br />5,423.06 <br />T. A. Schifsky & Sons <br />Pathway paving on Nature Center <br />_ <br />16,000.00 <br />driveway apron <br />1'. A. Schifsky & Sons <br />Co. Road C -2 & Long Lake Road <br />6,800.00 <br />pavement repair <br />Plaisted Co. <br />Safety grit ice control material <br />15,000.00 <br />Roll Call <br />Ayes: Maschka, Klausing, Kough, Schroeder, and <br />Kysylyczyn. <br />Nays: None. <br />Approving <br />Purchases/ <br />Contracts <br />Exceeding $5,000 <br />L. Approving Payment of Bills Payment of <br />Maschka moved, Klausing seconded, to approve the Bills <br />payment of bills. <br />1446 -1447 <br />$1,463.77 <br />27260 -27455 <br />52,282.28 <br />27456 -27467 <br />666,903.07 <br />27468 -27531 <br />29,271.98 <br />27532 -27534 <br />75,892.33 <br />27535 -27586 <br />53,280.33 <br />TOTAL <br />$879,093.76 <br />Roll Call <br />Ayes: Maschka, Klausing, Kough, Schroeder, and <br />Kysylyczyn. <br />Nays: None. <br />fl. Approval of Minutes Approval of <br />Minutes <br />