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<br />Regular City Council Minutes - 1/27/03 <br />Page 17 <br /> <br />Acon1l0wassoIC.P. Victoria Bleacher Pads 4,000 <br />Acorn Walkway/Landscaping 15,000 <br />Evergreen Park Shelter AprolllSafety Rail 15,000 <br />Pocahontas Park Access 5,000 <br />Natural Resource Managen1ent Plan 10,000 <br />Nature Center Boardwalk 3 1 ,000 <br />Landscaping 10,000 <br />Fairview Community Center Lease - Direct 18,000 <br />Services <br />Amenities (Picnic Tables, Grills, Etc.) 10,000 <br />TOTAL $250,000 <br /> <br />Roll Call <br />Ayes: Maschka, Kough, Schroeder, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />D. Approving Purchases/Contracts in Excess of $5,000 Purchases and <br />Klausing moved, Kysylyczyn seconded approval of the list Contracts in <br />of general purchases and/or contracts for services. Excess of $5,000 <br /> <br />Roll Call <br />Ayes: Maschka, Kough, Schroeder, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />E. Approving Payment of Bills Payment of <br />Klausing moved, Kysylyczyn seconded to approve the Bills <br />payment of bills. <br /> <br />22803-22806 <br />22807 -22811 <br />22812-22928 <br />22929-22935 <br />22938-22942 <br />22943-22976 <br />22977 -22978 <br />22979-22983 <br />22984-22985 <br />22986-23052 <br />TOTAL <br /> <br />$ 615.74 <br />5,896.75 <br />111,572.34 <br />107,042.06 <br />205,513.25 <br />27,560.39 <br />745.52 <br />2,887.42 <br />2,535.21 <br />68,410.78 <br />$532,779.46 <br />