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<br />Regular City Council Minutes - 08/04/03 <br />Page 25 <br /> <br />time information systems support. <br /> <br />Systems Support <br /> <br />Ayes: <br />Nays: <br /> <br />Roll Call <br />Klausing, Schroeder, Maschka and Kysylyczyn. <br />None. <br /> <br />D. <br /> <br />Approving 2003 - 2004 Business License <br />Maschka moved, Schroeder seconded, approving a <br />business license for the year ending June 30, 2004 for No <br />Match, Inc., d/b/a Green Mill Restaurant and Bar, 145 <br />Rosedale Center (Cigarette/Tobacco Products) <br /> <br />Approving Business <br />Licenses <br /> <br />Ayes: <br />Nays: <br /> <br />Roll Call <br />Klausing, Schroeder, Maschka and Kysylyczyn. <br />None. <br /> <br />E. Approving Purchases/Contracts in Excess of $5,000 Approving <br />Maschka moved, Schroeder seconded, approval of the list Purchases and <br />of general purchases and/or contracts for services. Contracts in <br />Excess of $5,000 <br /> <br />Vendor Item/Description <br />Kromer Co. LLC Lawn tractor for Parks Mtnce. <br /> <br />Bearcom Fire Department Pagers <br /> <br />Amount <br />$15,600.12 <br />7,973.28 <br /> <br />Ayes: <br />Nays: <br /> <br />Roll Call <br />Klausing, Schroeder, Maschka and Kysylyczyn. <br />None. <br /> <br />F. Approving Payment of Bills Payment of <br />Maschka moved, Schroeder seconded, to approve the Bills <br />payment of bills. <br /> <br />26456-26493 <br />26494-26504 <br />26505-26567 <br />TOTAL <br /> <br />$ 31,808.47 <br />256,070.62 <br />47,400.02 <br />335,279.11 <br /> <br />Ayes: <br />Nays: <br /> <br />Roll Call <br />Klausing, Schroeder, Maschka and Kysylyczyn. <br />None. <br />