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<br />Regular City Council Meeting - 02/23/04 <br />Page 5 <br /> <br />Public Works Director Duane Schwartz explained that <br />staff took care of their own work areas, and Green View <br />takes care of things like cleaning public lavatories and <br />vacuuming carpets in public areas. <br /> <br />Counci1member Schroeder asked for more information <br />from staff about efficiencies and effectiveness. <br /> <br />Schroeder moved, Kough seconded, moving to table this <br />item. <br /> <br />Vendor Item/Description Amount <br />Green View Inc. Blanket Purchase Order (P.O.) $14,000.00 <br /> for janitorial services, Public <br /> Works building <br /> <br />Roll Call <br />Ayes: Ih1an, Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br /> <br />3.8 Approve Check Register Approve Check <br />Maschka moved, Kough seconded, approval of the Register <br />following claims and payments. <br /> <br />29214 <br />33003-33016 <br />33017-33021 <br />33022-33098 <br />33099 <br />33100-33109 <br />33110-33150 <br /> <br />$4,073.14 <br />164,285.59 <br />1,886.37 <br />44,975.08 <br />444.59 <br />1,063,048.20 <br />36,194.40 <br /> <br />Total <br /> <br />$1,314,907.37 <br /> <br />Roll Call <br />Ayes: Ih1an, Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br /> <br />4. Recognitions, Donations, Communications <br /> <br />Recognitions, <br />Donations, <br />Communications <br />