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<br />Regular City Council Minutes -7/28/03 <br />Page 15 <br /> <br />made a part thereof. <br /> <br />Roll Call <br />Ayes: Schroeder, Maschka, Kough and Kysylyczyn. <br />Nays: None. <br /> <br />F. <br /> <br />Approving 2003 - 2004 Business License Renewals <br />Kysylyczyn moved, Maschka seconded approving a <br />business license renewal for the year ending June 30, <br />2004, for Amber Folkman, d/b at Rocco Altobelli, 1655 <br />County Road B-2 (Massage Therapist). <br /> <br />Roll Call <br />Ayes: Schroeder, Maschka, Kough and Kysylyczyn. <br />Nays: None. <br /> <br />G. Approving Contracts and Payments in Excess of $5,000 <br />Schroeder moved, Kysylyczyn seconded approval of the <br />list of general purchases and/or contracts for services. <br /> <br />Vendor Item/Description Amount <br />DPRA Twin Lakes Groundwater Study $5,612.46 <br />Ankeny Kell Architects Architectural Services - June 124,063.03 <br />Carney Sales Co. Vehicle Lifts 45,417.06 <br />Mike Burian Architect Services for 6,886.45 <br /> Rambler Redesign Program <br />Dan Boerigter Reimburse architect services for 6,000.00 <br /> Rambler Redesign <br />P~rta~lg C~mfJlttgr ~.i~~ilg Data CmllfJlttgrS 4 4,232" . gg <br />S:,'stgms <br /> <br />Councilmember Schroeder expressed concern regarding <br />the purchase of the portable computer systems in the <br />amount of $44,235.00. <br /> <br />Finance Director Miller recommended removing this item <br />until additional information was available at the August 4, <br />2003 regular Council meeting, as he was unable to <br />respond to the Council's concerns and Fire Chief Gasaway <br />had left the meeting. <br /> <br />Councilmembers concurred; and approval of payment for <br />Mobile Data Computers in the amount of $44,235.00 was <br /> <br />Approving 2003 - <br />2004 Business <br />License Renewals <br /> <br />Approving <br />Contracts and <br />Payments in Excess <br />of $5,000 <br />