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<br />Regular City Council Minutes - 11/18/02 <br />Page 24 <br /> <br />Nays: None. <br /> <br />F. <br /> <br />Approving Final Payment and Acceptance of 2001 <br />Contract A <br />Maschka moved, Schroeder seconded, approval of <br />Resolution No. 10049 entitled, "Resolution, Final Contract <br />Acceptance, 2001 Contract A, City Project P-ST -SW -0 I- <br />10: Josephine Road Reconstruction and City Project P-O 1- <br />04: Mill and Overlay neighborhoods 18 and 41;" accepting <br />the work completed, starting the one-year warranty and <br />authorizing final payment not to exceed $59,399.79. <br /> <br />Roll Call <br />Ayes: Schroeder, Kough, Maschka, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />Resolution 10049 <br />2001 Contract A <br />Final Payment <br />and <br />Acceptance <br /> <br />G. Approving the Renewal of 2002-2003 Business Licenses 2002-2003 <br />Maschka moved, Schroeder seconded, approval of the Business <br />issuance of business licenses as listed on the Staff Report License <br />dated October 21, 2002, for the year ending December 30, Renewal <br />2003. <br /> <br />Roll Call <br />Ayes: Schroeder, Kough, Maschka, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />H. Approving Purchases/Contracts in Excess of $5,000 Purchases/ <br />Maschka moved, Schroeder seconded, approval of the list Contracts in <br />of general purchases and/or contracts for services. Excess of $5,000 <br /> <br />Roll Call <br />Ayes: Schroeder, Kough, Maschka, Klausing and <br />Kysylyczyn. <br />Nays: None. <br /> <br />I. Approving Payment of Bills Payment of <br />Maschka moved, Schroeder seconded, to approve the Bills <br />payment of bills. <br /> <br />21336-21337 <br /> <br />$ 2,368.85 <br />