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<br />Regular City Council Minutes - 1/06/03 <br />Page 14 <br /> <br />Roll Call <br />Ayes: Maschka, Kough, Schroeder and <br />Kysy1yczyn. <br />Nays: None. <br />Abstentions: Klausing <br /> <br />Kysy1yczyn moved, Kough seconded, delaying the request <br />for payment in the amount of $5,437.89 to Hewlett <br />Packard until the January 13, 2003 regular Council <br />meeting in order to gather more information. <br /> <br />Mayor Kysy1yczyn explained that he had several questions <br />regarding this expenditure, and was awaiting review and <br />comment by City Attorney Squires. Mayor Kysy1yczyn <br />elaborated his questions in 1) understanding money being <br />taken out of the 2002 budget when we were in the 2003 <br />budget year; and 2) how this expenditure related to city <br />ordinance regarding purchases and contracts over $5,000. <br />Mayor Kysy1yczyn stated he had been unable to make <br />contact with staff to get information prior to tonight's <br />meeting. <br /> <br />Roll Call <br />Ayes: Maschka, Kough, Schroeder, Klausing and <br />Kysy1yczyn. <br />Nays: None. <br /> <br />K. Approving Payment of Bills Payment of <br />Schroeder moved, Kough seconded, to approve the Bills <br />payment of bills. <br /> <br />22443-22510 <br />22511-22527 <br />22528-22538 <br />22539-22550 <br />22551-22555 <br />22556-22687 <br />22688-22695 <br />22696-22703 <br />TOTAL <br /> <br />$ 36,721.18 <br />404,577.58 <br />7,404.76 <br />1,808.24 <br />1,309.99 <br />106,004.47 <br />484,685.75 <br />2815.68 <br />$1,045,327.65 <br />