HomeMy WebLinkAbout07/08/2002 FINANCE COMMITTEE
July 8, 2002
4:45 p.m.
Council Chambers
Members present: Chairperson Jordan, Hurley, Getty.
Moved by Hurley, seconded by Getty that the Agenda, as proposed, be approved. Ayes: Three.
Motion carried.
Moved by Hurley, seconded by Getty that the Minutes of July 1, 2002, as proposed,be approved.
Ayes: Three. Motion carried.
Moved by Hurley, seconded by Getty that the request of the Fire Chief for authorization to
proceed with the purchase of three refrigerators for fire headquarters at a total cost of$1,049.51
be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that a travel request for Assistant City Attorney to attend
International Municipal Lawyers Association Annual Seminar in Denver, Colorado on October
19-23, 2002, with costs not to exceed $2,004.40, be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that a travel request for Councilperson to attend Iowa
League of Cities 104`'' Annual Conference and Exhibit in Cedar Rapids, Iowa on September 18-
20, 2002, with costs not to exceed $290.00, be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that a travel request for City Clerk to attend Iowa League
of Cities 104th Annual Conference and Exhibit in Cedar Rapids, Iowa on September 18-20, 2002,
with costs not to exceed $290.00, be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that a travel request for Police Investigator to attend
Computer Crime Investigator Certification Training in Kansas City, Missouri on August 4-9,
2002, with costs not to exceed $1,739.80,be approved. Ayes: Three. Motion carried.
Moved by Getty, seconded by Hurley that a travel request for Fire Chief to attend Fire Service
Management Class in Emmetsburg, Maryland on October 6-17, 2002, with costs not to exceed
$192.00, be approved. Ayes: Three. Motion carried.
Moved by Hurley, seconded by Getty that the request of the Superintendent of Waste
Management Services for pre-authorization to expend $9,500.00 to purchase 200 garbage carts
be approved. Ayes: Three. Motion carried.
Moved by Hurley, seconded by Getty that Bills Payment, as contained in Schedule AP640, dated
July 8, 2002, pp. 1-85, in the amount of$850,445.90, be received, placed on file and approved
and forwarded to the full'oouncil for approval. Ayes: Three. Motion carried.
With no further business before the committee, it was moved by Getty, seconded by Hurley that
the meeting be adjourned at 4:52 p.m. Ayes: Three. Motion carried.
Nancy Eckert
City Clerk