HomeMy WebLinkAbout04/18/1994 FINANCE COMMITTEE
April 18, 1994
6 : 15 p.m.
Large Conference Room
Members present : Chairperson Krizek, Mollenhoff, Anders .
Moved by Mollenhoff, seconded by Anders that the Agenda, as
proposed, be approved. Ayes : Three. Motion carried.
The request of the Police Chief for authorization to conduct a
raffle to sell a 1984 Chevrolet Corvette seized from a convicted
drug dealer was reviewed. The vehicle is to be sold as part of the
fund raising campaign for the Federal Police Hiring Grant local
matching funds requirement . Raffle tickets would be sold for $5 . 00
each or 6 for $25 . 00 for a drawing to be held on Monday, September
5, 1994 . Moved by Anders, seconded by Mollenhoff that said request
be approved. Ayes : Three. Motion carried.
Moved by Mollenhoff, seconded by Anders that a contract with Twin
City Testing for soil testing on Kingsley Avenue in conjunction
with Sixth Street Extension project be approved. Ayes : Three.
Motion carried.
The request of the Acting Fire Chief to repair a physio control
battery charger at a total cost of $629 . 00 was reviewed. The
charger is used to charge and deep cycle/charge batteries used by
the LP10 Heart Monitor/Defibrillator/Pacer and the portable
suction. Moved by Mollenhoff, seconded by Anders that said request
be approved. Ayes : Three. Motion carried.
The request of the Acting Fire Chief to update server system at a
cost of $1, 932 . 00 was reviewed. Moved by Anders, seconded by
Mollenhoff that said request be approved. Ayes : Three. Motion
carried.
Moved by Anders, seconded by Mollenhoff that a garbage cancellation
in the amount of $24 . 00 for 801 Easton Avenue be approved. Ayes :
Three. Motion carried.
The Acting Fire Chief reported that the previous Finance Committee
had approved the Fire Department to seek an ambulance through the
Forestry Service of the government surplus property division for
use at the Regional Fire Training Center. He stated they would be
receiving the ambulance this week and have to pick it up in Ames,
Iowa.
Moved by Anders, seconded by Mollenhoff that bills payment as
contained in Schedule A918, pp. 1-51, in the amount of
$1, 200, 485 . 04, dated April 18, 1994, be referred to the City
Council for their approval . Ayes : Three. Motion carried.
With no further business before the committee, it was moved by
Mollenhoff, seconded by Anders that the meeting be adjourned at
6 :35 p.m. Ayes : Three . Motion carried.
Tom Campbell
Acting Clerk/Auditor