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HomeMy WebLinkAboutMinutes-06/04/2018 FINANCE COMMITTEE June 4, 2018 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Bruce Jacobs, Pat Morrissey, and Chairperson Sharon Juon. Moved by Morrissey seconded by Jacobs that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the Minutes of May 29, 2018, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs that the request for the following travel requests, be approved. Travel Requests Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to Exceed Rudy Jones, Maggie Lead Abatement Worker Waterloo, IA May 10- $450.00 Howard-Heretakis and to Contractor Training 11, 2018 -Angie Fordyce Anita Merfeld, Lead Safe Renovator Waterloo, IA June 4, $125.00 Administrative Secretary Class 2018 Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following pre-authorizations to expend over $1,000.00, be approved. Pre-Authorizations to Expend over$1,000.00 Dept. AmouSnt Est. Expenditure Culture & Arts $5,000.00 Rental fees for the exhibition "An Elegy to America in Black & White" by artist Madai Taylor. Garage $2,721.78 (6) Injections for Street Department Endloader #194A05. Human Resources $1,150.00 Administrative Services for Police/Fire Long Term Disability. MIS $3,600.00 Block of 24 support hours for assistance in rolling out further Laserfiche scanning capabilities. MIS $3,152.01 Annual service agreement for Cisco core switches. Police $11,000.00 Purchase 10 new Cradlepoint wireless routers and licenses for the squad cars. Police $1,235.00 Purchase a new Bluetooth wireless speaker system for the Police Department shooting range at the Training Center. Sewer $3,229.35 + Pipe HDPE DR 17 6x40, fitting and rental equipment $400 S/H for assembly of pipe at Douglas Street lift station. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated June 4, 2018, in the amount of$723,300.04 be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. Finance Committee June 4, 2018 Page 2 With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:13 p.m. Voice vote - Ayes: Three. Motion carried. Pz AL elley Felchle City Clerk