Laserfiche WebLink
City Council Minutes Page 2 <br /> August 3, 2004 <br /> 3.2. MAY 18, 2004 HRA MINUTES <br /> 3.5. LIBRARY BUDGET <br /> COUNCIL MEMBER JOHNSON SECONDED THE MOTION. MOTION <br /> CARRIED 6-0. <br /> 3.3. Payment of Bills <br /> The following bills were discussed: <br /> • Culligan <br /> • Dump Truck Repair <br /> • Fyles — Jet Flush <br /> • Moonlighting & Electric <br /> • Minnesota Rural Water Association <br /> • Finger Print Cards <br /> • Mulch Kit <br /> • Fire Relief <br /> 3.4. Financial Statement <br /> Council Member Ryan indicated that he had reviewed the financial <br /> statement with Nancy Rudbeck and the City Clerk. <br /> `-- COUNCIL MEMBER SJOBLAD MOVED TO APPROVE PAYMENT OF <br /> THE BILLS AND THE FINANCIAL STATEMENT. COUNCIL MEMBER <br /> JOHNSON SECONDED THE MOTION. MOTION CARRIED 6-0. <br /> 4. Open Mike <br /> No one appeared for open forum. <br /> 5. 2003 Audit Presentation <br /> Judith Moravec of Mathias Justin, LTD was present to discuss the 2003 <br /> Audit. Council Member Ryan had some questions pertaining to the audit <br /> procedure. He also questioned why there was no management letter <br /> included in the audit. The Auditor indicated that there were findings listed <br /> in the audit and stated that there were no problems with the city's <br /> accounting practices. <br /> COUNCIL MEMBER RYAN MOVED TO APPROVE THE 2003 AUDIT. <br /> COUNCIL MEMBER PFEIFFER SECONDED THE MOTION. MOTION <br /> CARRIED 6-0. <br />