HomeMy WebLinkAbout08/28/2000 FINANCE COMMITTEE
August 28, 2000
3:35 p.m.
Council Chambers I
Members present: Chairperson Krizek, Gronen.
Members absent: Jordan.
Moved by Gronen, seconded by Krizek that the Agenda, as proposed, be approved. Ayes: Two.
Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the Minutes of August 21, 2000, as proposed, be
approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Leisure Services Director for pre-
authorization to expend $5,000.00 for the city's share of field renovation at Riverfront Stadium be
approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Leisure Services Director for pre-
authorization to expend $910.64 to paint steel railing and posts at Washington Park be approved.
Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Leisure Services Director for pre-
authorization to expend $619.55 to repair hydraulics for log loader and $618.00 for required
OSHA tree trimmers certification be approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Leisure Services Director for pre-
authorization to expend $3,575.00 to purchase tee shirts for participants of the 2000 Mayor's
OlympiKids Fun Run be approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Acting Police Chief for pre-
authorization to expend $2,087.00 to purchase a surveillance transmitter/receiver unit be
approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Superintendent of Water
Pollution/Flood Control for pre-authorization to expend $547.88 to repair flow tube at Hunt
Wesson Pretreatment Facility be approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Leisure Services Director for pre-
authorization to expend $1,200.00 to purchase seed and soil caddies for the municipal golf
courses be approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Neighborhood Services
Coordinator for pre-authorization to expend $1,763.00 to purchase an Allstell Concensys
Workstation be approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Neighborhood Services
Coordinator for pre-authorization to expend $1,816.95 to purchase a 800MHz Pentium III
Processor PC and HP 5300C Scanner be approved. Ayes: Two. Absent: Jordan. Motion
carried.
Moved by Gronen, seconded by Krizek that the request of the Neighborhood Services
Coordinator for pre-authorization to expend $490.72 for lighting material for Furgerson-Fields
Park be approved. Ayes: Two. Absent: Jordan. Motion carried.
Moved by Gronen, seconded by Krizek that the request of the Acting Police Chief to increase Line
Item 1377 (Radio Maintenance) and decrease Line Item 1130 (Benefit Reimbursement) in the amount
of$5,000.00 be approved. Ayes: Two. Absent: Jordan. Motion carried.
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