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2004_0223_Packet
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2004_0223_Packet
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Regular City Council Meeting — 02/09/04 <br />DR.AFT Minutes - Page 15 <br />Obligation Improvement Refunding Bonds, Series 20004;" <br />and establishing the date for the Bond Sale for Monday, <br />March 8, 2004 at 11:00 a.m.; with consideration for award <br />by the City Council at the regularly-scheduled Council <br />meeting on March 8,2004. <br />Roll Call <br />Ayes: Ihlan, Schroeder, Maschka, Kough and Klausing. <br />Nays: None. <br />3.17 Approve Contracts/Purchases in Excess of �5,000 Approve <br />Councilmember Schroeder sought clarification from staff Contracts/Purchase <br />regarding the contract requirement process used by staff in s in Excess of <br />seeking quotes on the blanket purchases. �5,000 <br />Public Works Director Duane Schwartz identified those <br />items related to Public Works and the quotes and State Bid <br />Contracts for each specific purchase; with frequent review <br />and comparison completed. <br />Councilmember Schroeder sought clarification on the Fire <br />Relief Association's related to the 2004 City Contribution <br />for current and unfunded liabilities totaling $448,670. <br />John Kysylyczyn, 3083 Victoria Street N <br />Sought further clarification of the payment. <br />Mr. Miller reviewed the past unfunded liability that had <br />not been paid, along with the 2004 budget amount, until <br />further adjusted. <br />Maschka moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services for the following: <br />
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