HomeMy WebLinkAbout12/11/2000 FINANCE COMMITTEE
December 11, 2000
3:55 p.m.
Council Chambers
Members present: Chairperson Krizek, Jordan, Gronen.
Moved by Jordan, seconded by Gronen that the Agenda, as amended to add a pre-authorization
request from Leisure Services, be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the Minutes of December 4, 2000, as proposed, be
approved. Ayes: Three. Motion carried.
The following bids received for the Anaerobic Digest Asbestos Abatement for Water Pollution
Control Facilities were reviewed:
Ridder Rid Amount
Iowa Thermal Insulation, Inc. $5,520.00
Affordable Asbestos Removal, Inc. $5,769.00
Advanced Technologies Corporation $5,970.00
It was the recommendation of the Assistant Superintendent of Water Pollution/Flood Control that
the low bid of Iowa Thermal Insulation, Inc. in the amount of$5,520.00 be accepted. Moved by
Gronen, seconded by Jordan that said recommendation be approved. Ayes: Three. Motion
carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure Services Director for pre-
authorization to expend $800.00 to purchase a box for #208 1986 Ford pick-up truck be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure Services Director for pre-
authorization to expend $711.00 to update golf brochures be approved. Ayes: Three. Motion
carried.
Moved by Jordan, seconded by Gronen that the request of the Police Chief for pre-authorization
to expend $2,080.00, plus shipping, to purchase Iowa Uniform Citation and Complaint forms be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the City Clerk for pre-authorization to
expend $3,724.00 for renewal of the employees dishonesty surety bond be approved. Ayes:
Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Executive Director of Human
Rights Commission for pre-authorization to expend $2,052.00 for legal services be approved.
Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Executive Director of Human
Rights Commission for pre-authorization to expend $1,000.00 for bulk mailing account be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Executive Director of Human
Rights Commission to decrease Line Item 1315 (Education & Training) in the amount of
$2,087.00 and Line Item 1345 (Travel-Business) in the amount of$265.00; increase Line Item
1130 (Benefit Reimbursement) in the amount of$87.00, Line Item 1391 (Dues & Membership)
in the amount of$265.00 and Line Item 1343 (Postage) in the amount of$2,000.00 be approved.
Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure Services Director to
transfer $3,000.00 from Line Item 1112 (Salaries-Part Time) to Line Item 1130 (Benefit
Reimbursement)be approved. Ayes: Three. Motion carried.
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