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Organizational City Council Minutes —1/5/04 <br />DRAFT Minutes ' Page 25 <br />�. Approving Purchases/Contracts over $5,000 <br />Maschka moved, Kough seconded„ approval of the list of <br />general purchases and/or contracts for services. <br />North <br />Emergency Apparatus Maintenance; Repair Fire Vehicle E-11 <br />Krass Monroe; Twin Lakes Professional Services <br />Alternative Business Furniture; Workstations for Maintenance <br />Roll Call <br />Ayes: Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br />$17,058.00 <br />6,363.06 <br />6,638.80 <br />17,000.00 <br />Approving <br />Purchases and <br />Payments over <br />��,�{M� <br />,�. Approving Business Licenses Approving Business <br />Maschka moved, Kough seconded„ approval of the Licenses <br />following license applications for the year ending 2004. <br />A licant/Address <br />Ton Mudek Sanita Haulin ,Ne ort, MN <br />American Academy of Acupuncture and Oriental <br />I,A�dSC�nc, 19�5 1b' {'r���ti� T��,�cL Ci-� <br />NfBry�� Olsr;,� �i�iural Tnuc3�'�h4Eap;+, �4�� ��ce <br />5�c�r1, 5�iic S-� <br />G�Grn I_ir,s�r} sl�b�a J�' F+en.�t� �aLon� l <br />�'ounh� Rood �� <br />Solid Waste Hauler <br />Massage Tlyer�p� <br />t'.�1:+1a1 ixhrr�nk <br />� �11�x�.ag� J�ieEap� T — <br />E���li�hrr�nr h�faes�e <br />�'h�e i�l <br />M�ss}� 'i'bcrap�t <br />Roll Call <br />Ayes: Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br />�� Approving Payment of Bills Payment of <br />Maschka moved, Kough seconded„ to approve the Bills <br />payment of bills. <br />28537-28554 <br />28555-28602 <br />28603 — 28629 <br />28630 — 28675 <br />28676-28680 <br />28681-28705 <br />28706-28719 <br />TOTAL <br />$ 16,457.84 <br />450,941.�� <br />24,073.67 <br />69,917.71 <br />435,546.75 <br />556,433.32 <br />815,876.75 <br />$2,369,247.89 <br />