HomeMy WebLinkAbout04/19/2010 FINANCE COMMITTEE
April 19, 2010
5:00 p.m.
Council Chambers
Members present: Chairperson Cole, Schmitt, Hart.
Moved by Schmitt, seconded by Hart that the Agenda, as proposed, be approved. Ayes: Three.
Motion carried.
Moved by Schmitt, seconded by Hart that the Minutes of April 12, 2010, as proposed, be
approved. Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt 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
Bill Gronen &Dennis Duggan; Hector Hyppolite New Jersey, April 21- $3,190.00
Part-time Cultural & Arts Temps Exhibition New York, 26, 2010
Washington
D.C., West
Virginia,
Tennessee
Officer Drew Hereid, Officer Iowa Law Enforcement Johnston, April 25- $15,074.25
Jared Hundley and Officer Academy, 235th Basic Iowa July 30,
Nicholas Sadd Level I Academy Class 2010
Investigator Kye Richter Bushido Tactical Law Montezuma, May 24- $1,221.00
Enforcement Sniper Iowa 28, 2010
school
Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt that request of Leisure Services using various Electrical
Contractors for various projects—Submitted by Leisure Services Facilities Manager Rick
Curran, be approved. Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt that request of Howard D. Smock of 405 Easton Avenue
for a yard waste refund in the amount of$45.00— Submitted by City Clerk Suzy Schares, be
approved. Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt that request of Payne A M E Church of 1044 Mobile Street
for a garbage refund in the amount of $553.34— Submitted by City Clerk Suzy Schares, be
approved. Ayes: Three. Motion carried.
Moved by Hart, seconded by Schmitt that request of Randy Vandersee of 5140 South Fork Lane
for a garbage refund in the amount of $378.00— Submitted by City Clerk Suzy Schares, be
approved. Ayes: Three. Motion carried.
Moved by Schmitt, seconded by Hart 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
Central Garage $2,860.00 Front differential housing for garbage truck 540107
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