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<br />Special City Council Meeting - 06/30/03 <br />Minutes - Page 5 <br /> <br />Marshall to issue a permit to allow open burning of the Permit <br />prairie restoration area at Bennett Lake on Monday, July 7, <br />2003 or the first weather conducive day after. <br /> <br />Roll Call <br />Ayes: Kough, Schroeder, Klausing, Maschka, and <br />Kysylyczyn <br />Nays: None <br /> <br />B. Approving Purchases in Excess of $5,000 <br />Kough moved, Maschka seconded, to approve the list of <br />general purchases and/or contracts for services. <br /> <br />Vendor ItemJDescription Amount <br />City of St. 1 st Quarter, '03 Fire Dispatch 6,250.00 <br />Paul <br />Ankeny Kell Services of May, 03 100,828.86 <br />Buberl Recy. Extend Blanket PO for Compost <br />& Compost Maintenance 6,000.00 <br />Midwest Extend Blanket PO for Materials 5,000.00 <br />Asphalt Corp (a) <br />Berbee fufor. IF Telephony system routers (b) 18,000.00 <br />Network <br />SRF Twin Lakes AUAR Development 7,262.50 <br />Consulting Scenario (c) <br />Group <br />DPRA Twin Lake Groundwater Study (d) 6,860.03 <br /> <br />Comments: <br />a) Per city bid. <br />b) Items for the replacement of telephone system. <br />c) Cost to be recouped through a future Twin Lakes Development <br />agreement. <br />d) Reimbursed by an EP A Grant <br />Roll Call <br /> <br />Ayes: Kough, Schroeder, Klausing, Maschka and <br /> <br />Kysylyczyn. <br /> <br />Nays: None. <br /> <br />C. Approving Payment of Bills <br />Kough moved, Maschka seconded, to approve the <br />payment of bills. <br /> <br />25716 - 25727 <br />25728 - 25735 <br />25736 - 25780 <br />25781- 25863 <br /> <br />$ <br /> <br />387,247.11 <br />1,782.39 <br />19,660.06 <br />51,023.62 <br /> <br />Purchases and <br />Contracts in <br />Excess of $5,000 <br /> <br />Payment of <br />Bills <br />