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City Council NTinutes — 02/22/02 <br />Page 3 <br />� <br />� <br />C. <br />6. Approving Payment of Bills <br />Kough moved, Schroeder seconded, to approve the <br />payment of bills: <br />16202-16292 90,611.51 <br />16311-16328 5,251.47 <br />16329-16338 1,346.65 <br />16339-16345 3,312.18 <br />16346-16453 186,818.72 <br />16454-16464 172,760.80 <br />16465-16551 470,458.45 <br />$930,559.78 <br />Roll Call, Ayes: Kough, Schroeder and Kysylyczyn. <br />Nays: none. <br />Other Business <br />1. Sub-Committees <br />Adjournment at 6:37 p.m. <br />ATTEST: <br />Neal J. Beets, City Manager <br />Payment of Bills <br />Sub-Committees <br />Adjournment <br />John Kysylyczyn, Mayor <br />