My WebLink
|
Help
|
About
|
Sign Out
Home
CC_Minutes_2003_0804
Roseville
>
City Council
>
City Council Meeting Minutes
>
200x
>
2003
>
CC_Minutes_2003_0804
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2007 9:36:06 AM
Creation date
4/13/2006 1:30:01 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Minutes
Meeting Date
8/4/2003
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<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 />
The URL can be used to link to this page
Your browser does not support the video tag.