Loading...
HomeMy WebLinkAboutMinutes-01/14/2019FINANCE COMMITTEE January 14, 2019 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 January 7, 2019, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Bob Lentzkow, Combination Inspector International Code Council - Residential Plumbing Inspector Exams Online Exam (2) December 7 & 27, 2018 $418 Elizabeth Andrews, Registrar Picking up artwork Goshen, IN January 22-23, 2019 $255 Christa Reuel, Artist Installation of Artwork Waterloo, IA (from Goshen, IN) January 23-27, 2019 $300 Noel Anderson, Community Planning & Development Director 2019 Cedar Valley Coalition Washington, D.C. April 29 - May 1, 2019 $1,920 Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Jacobs 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. Amount + Est. S/H Expenditure Airport $9,945 Airport general liability insurance for CY 2019. Airport $1,245.38 + $30.75 S/H Urea for use on runways in icy winter weather. Building Maintenance $6,504 Water management/chemicals for cooling towers at City Hall and Young Arena boiler systems, including monitoring and monthly testing of chilled systems. Replace broken exterior window on south side of building and pool area. Leisure Services $2,500 Sewer $7,636.32 Trojan UV lamp assembly and Trojan acticlean gel. Traffic $20,154.64 (8) 55 gallon drums of white fast dry paint; (21) 55 gallon drums of yellow fast dry paint, and (361) 50# bags of beads reflectorize spheres. Voice vote - Ayes: Three. Motion carried. Finance Committee January 14, 2019 Page 2 Moved by Juon seconded by Morrissey that the refund request in the amount of $50 for rental registration fees paid in error on a property located at 1801 Easton, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Jacobs that Bilis Payment, as contained in Accounts Payable Invoice Report, dated January 14, 2019, in the amount of $1,781,231.31, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee, it was moved by Morrissey seconded by Jacobs that the meeting be adjourned at 5:16 p.m. Voice vote - Ayes: Three. Motion carried. elley Felc City Clerk