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CC_Minutes_2003_1117
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CC_Minutes_2003_1117
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7/17/2007 9:36:58 AM
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4/17/2006 1:04:31 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
11/17/2003
Meeting Type
Regular
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<br />Regular City Council Minutes 11/17/03 <br />Page 39 <br /> <br />following business licenses for the year ending 2004. <br /> <br />Applicant/ Address Type of License <br />Mioara Tayler @ lC. Penny Salon/Spa Massage Therapist <br />1700 West County Road B-2 <br />Boy Scout Troop 401, 3070 N. Lexington Ave. Sale of Christmas Trees <br />Browning-Ferris Industries Solid Waste Hauler AND <br />5325 East 66th Street Recycling Contractor <br />Inver Grove Heights, MN <br />Keith Krupenny & Son Disposal Service, Inc. Solid Waste Hauler <br />1214 Hall Avenue, yVest St. Paul, MN <br />Red Arrow Waste Disposal Service LLP Solid Waste Hauler AND <br />44 East Acker Street, St. Paul, MN Recycling Contractor <br />Waste Management of Minnesota Solid Waste Hauler AND <br />10050 Naples Street NE, Blaine, MN Recycling Contractor <br />Frank Nursery & Crafts, Inc. #065 Sale of Christmas Trees <br />1800 Highway 36, Roseville <br />Onyx Waste Service Midwest, Inc. Solid Waste Hauler <br />1375 Seventh A venue, Newport, MN <br />Walters Recycling and Refuse Solid Waste Hauler AND <br />2830-101st Avenue, Blaine, MN Recycling Contractor <br /> <br />Roll Call <br />Ayes: Maschka, Schroeder, I(ough, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />I. <br /> <br />Approving Paynlents/Contracts Exceeding $5,000 <br />Klausing n10ved, Maschka seconded, approval of the list <br />of general purchases and/or contracts for services. <br /> <br />Vendor It em/Description Amount <br />Kath Brothers Purchase of bulk fuel $15,000.00 <br />Free Lance Professional, Inc. Temporary Labor for $26,000.00 <br /> leaf pickup program <br /> <br />]loll Call <br />Ayes: Maschka, Schroeder, l(ough, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />Approving <br />Payments and <br />Contracts <br />Exceeding $5,000 <br /> <br />J. Approving PaYlnent of Bills Payment of <br />Klausing 111oved, Maschka seconded, to approve the Bills <br />payment of bills. <br /> <br />ACH <br />1448-1450 <br />27684-27712 <br /> <br />88,334.00 <br />4,091.27 <br />22,213.37 <br />
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