HomeMy WebLinkAbout03/14/1994 FINANCE COMMITTEE
March 14 , 1994
6 : 15 p.m.
Large Conference Room
Members present : Chairperson Krizek, Mollenhoff, Anders .
Moved by Mollenhoff, seconded by Krizek that the Agenda, as
proposed, be approved. Ayes : Three. Motion carried.
The request of the Superintendent of Central Garage for
authorization to repair street sweepers was reviewed. Street
sweepers are a high maintenance machine, with nearly every part on
them being a wear part and they run in the worst abrasive. These
are specialized machines and although some parts are available
locally, the majority are not . Parts are obtained from different
specialized companies around the country and are purchased locally,
when possible. The Public Works Committee reviewed and approved
this item earlier this evening. Moved by Mollenhoff, seconded by
Anders that said request be approved. Ayes : Three. Motion
carried.
Moved by Anders, seconded by Mollenhoff that a sewer refund in the
amount of $458 .40 for 1040 and 1108 Patrick Court be approved.
Ayes : Three. Motion carried.
Moved by Mollenhoff, seconded by Anders that a garbage and sewer
refund in the amount of $175 . 95 for 302 Reber Avenue be approved.
Ayes : Three . Motion carried.
Moved by Anders, seconded by Mollenhoff that a garbage refund in
the amount of $127 . 20 for 2827 University Avenue be approved.
Ayes : Three. Motion carried.
Moved by Mollenhoff, seconded by Anders that pre-authorization
forms for one purchase over $300 be approved. Ayes : Three.
Motion carried.
Moved by Mollenhoff, seconded by Anders that bills payment as
contained in Schedule A918, pp. 1-53 , in the amount of $583 , 260 . 33 ,
dated March 14, 1994 , be approved. Ayes : Three. Motion carried.
With no further business before the committee, it was moved by
Anders, seconded by Mollenhoff that the meeting be adjourned at
6 :46 p.m. Ayes : Three. Motion carried.
Tom Campbell
Acting Clerk/Auditor