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<br />Regular City Council Minutes - 2/10/03 <br />Page 22 <br /> <br />B. Approving Purchases/Contracts in Excess of $5,000 <br />Councilmember Kough asked if the purchase of six (6) <br />marked squad cars had been bid out. <br /> <br />Purchases and <br />Contracts in <br />Excess of $5,000 <br /> <br />Finance Director Chris Miller responded that it had been <br />the City's practice to purchase squad cars through the <br />S tate contract that were provided according to <br />specifications, saving administrative and notification <br />processes. <br /> <br />Councilmember Kough informally requested City <br />Manager Beets to provide the mileage of the six (6) squad <br />cars being replaced. <br /> <br />Kysylyczyn moved, Klausing seconded approval of the list <br />of general purchases and/or contracts for services. <br /> <br />Roll Call <br />Kough, Klausing, Maschka, and <br />Kysylyczyn. <br />None. <br />Schroeder. <br /> <br />Ayes: <br /> <br />Nays: <br />Abstentions: <br /> <br />C. Approving Payment of Bills Payment of <br />Kysylyczyn moved, Maschka seconded to approve the Bills <br />payment of bills. <br /> <br />23235 - 23364 <br />23365-23380 <br />23381-23383 <br />23384-23385 <br />23386-23391 <br />23392 <br />23393-23399 <br />TOTAL <br /> <br />$ 62,658.84 <br />10,443.83 <br />36,543.00 <br />31,011.23 <br />7,959.93 <br />336.72 <br />8,590.58 <br />$157,544.13 <br /> <br />Roll Call <br />Ayes: Kough, Klausing, Maschka, and Kysylyczyn. <br />Nays: None. <br />Abstentions: Schroeder. <br />