Laserfiche WebLink
<br />Regular City Council Meeting - 02/09/04 <br />Page 15 <br /> <br />3.17 <br /> <br />Obligation Improvement Refunding Bonds, Series 20004;" <br />and establishing the date for the Bond Sale for Monday, <br />March 8, 2004 at 11:00 a.m.; with consideration for award <br />by the City Council at the regularly-scheduled Council <br />meeting on March 8, 2004. <br /> <br />Roll Call <br />Ayes: Ihlan, Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br /> <br />Approve Contracts/Purchases in Excess of $5,000 <br />Councilmember Schroeder sought clarification from staff <br />regarding the contract requirement process used by staff in <br />seeking quotes on the blanket purchases. <br /> <br />Public Works Director Duane Schwartz identified those <br />items related to Public Works and the quotes and State Bid <br />Contracts for each specific purchase; with frequent review <br />and comparison completed. <br /> <br />Councilmember Schroeder sought clarification on the Fire <br />Relief Association's related to the 2004 City Contribution <br />for current and unfunded liabilities totaling $448,670. <br /> <br />John Kysylyczyn, 3083 Victoria Street N <br />Sought further clarification of the payment. <br /> <br />Mr. Miller reviewed the past unfunded liability that had <br />not been paid, along with the 2004 budget amount, until <br />further adjusted. <br /> <br />Maschka moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services for the following: <br /> <br />Vendor Item/Description Amount <br />Newman Traffic Signs Blanket Purchase Order (PO) $5,000 <br /> vanous sIgns <br />Royal Concrete Pipe Blanket PO, supplies 5,000 <br />Tousley Ford, Inc. Blanket PO, vehicle supplies 10,000 <br />Suburban Tire & Auto Blanket PO, vehicle supplies 10,000 <br />Old Dominion Brush Blanket PO, supplies 6,000 <br />Midway Ford Co. Blanket PO, vehicle supplies 6,000 <br /> <br />Approve <br />Contracts/Purchase <br />s in Excess of <br />$5,000 <br />