HomeMy WebLinkAbout06/19/2006 FINANCE COMMITTEE
June 19, 2006
5:00 p.m.
Council Chambers
Members present: Chairperson Gunderson, Cole, Greenwood.
Moved by Cole, seconded by Gunderson that the Agenda, as proposed, be approved. Ayes:
Two. Absent: Greenwood. Motion carried.
Moved by Cole, seconded by Gunderson that the Minutes of June 12, 2006, as proposed, be
approved. Ayes: Two. Absent: Greenwood. Motion carried.
Councilperson Greenwood now present at 5:01 p.m.
Moved by Cole, seconded by Gunderson that a travel request for Waterloo Commission on
Human Rights commissioners, staff, Police Department staff and community individuals for
meal expenses of$335.71 for the Responding to Allegations of Racial Profiling, Building Trust
Between Police and Community presentation in Waterloo, Iowa on May 17, 2006, be approved.
Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that a travel request for Police Officer to attend
Defensive Tactics Instructor School in Johnston, Iowa on August 24, 2006, with costs not to
exceed $112.00, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that a travel request for Police Sergeant and two Police
Officers to attend Glock Armorer's School in Cedar Rapids, Iowa on July 20, 2006, with costs
not to exceed $336.00, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that a travel request for Police Officer to attend Open
Sight Rifle Recertification School in Johnston, Iowa on August 29-31, 2006, with costs not to
exceed $327.00, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that a travel request for Police Captain to attend 3`d
Annual Governor's Homeland Security Conference in Des Moines, Iowa on July 19, 2006, with
costs not to exceed $162.00, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Gunderson that a travel request for Police Officer to attend Open
Sight Rifle Recertification School in Johnston, Iowa on August 29-30, 2006, with costs not to
exceed $327.00, be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Superintendent of Central
Garage for pre-authorization to expend $2,210.00 to purchase tires for the Police Department be
approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Superintendent of Central
Garage for pre-authorization to expend $2,088.90, plus estimated shipping costs of$65.00, for
replacement engine for Engineering vehicle be approved. Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Leisure Services Director for
pre-authorization to expend $1,196.98 for parts for drinking fountains in the parks be approved.
Ayes: Three. Motion carried.
Moved by Cole, seconded by Greenwood that the request of the Leisure Services Director for
pre-authorization to expend $5,237.79 for installation of new emergency lighting above arena
spectator seating and repair of existing emergency lighting be approved. Ayes: Three. Motion
carried.
Moved by Cole, seconded by Greenwood that the request of the Leisure Services Director for
pre-authorization to expend $10,834.44 for labor and material for installation of 400 amp square
D panel at Riverfront Stadium be approved. Ayes: Three. Motion carried.
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