HomeMy WebLinkAbout03/13/2000 FINANCE COMMITTEE
March 13, 2000
4 :25 p.m.
Council Chambers
Members present: Chairperson Krizek, Jordan, Gronen.
Moved by Jordan, seconded by Gronen that the Agenda, as proposed,
be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the Minutes of March 6,
2000, as proposed, be approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that a garbage refund in the
amount of $20.00 for 1004 Washington Street be approved. Ayes :
Three. Motion carried.
Moved by Gronen, seconded by Jordan that a sewer refund in the
amount of $16. 95 for 4652 Hoff Road be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Leisure
Services Director for pre-authorization to expend $20, 200. 00 for
two Land Pride mowers be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Leisure
Services Director for pre-authorization to expend $6, 000. 00 to rent
a John Deere 1600 mower be approved. Ayes: Three. Motion
carried.
Moved by Jordan, seconded by Gronen that the request of the Leisure
Services Director for pre-authorization to expend $2, 681 .20 for
herbicide chemicals be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Leisure
Services Director for pre-authorization to expend $26, 247 . 78 for
golf course chemicals and fertilizers be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Gronen that the request of the City
Clerk to for pre-authorization to expend $2, 250. 00 for 30, 000
parking violation tickets be approved. Ayes: Three. Motion
carried.
Moved by Gronen, seconded by Jordan that the request of the Police
Chief for pre-authorization to expend $2, 560.38 for medical
services for police officer, $1, 791 .75 for medical services for
three officers, $948 . 90 for police vehicles washed for month of
February, $777 .78 for office supplies, $2, 185.25 for uniforms and
shoulder patches for officers, $1, 093.75 for travel expenses to
conferences and homicide investigation, and $3, 975. 84 for in-car
computers and portable radios repair, be approved. Ayes: Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Director of Cultural & Arts for pre-authorization to expend
$6, 000. 00 for Snake Charmer sculpture be approved. Ayes: Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Director of Cultural & Arts for pre-authorization to expend
$2, 500.00 for exhibit rental fee for Winged Exvocations be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Superintendent of Water Pollution/Flood Control to transfer
$40, 000 . 00 from Line Item 1513 (Chemical Usage) to Line Item 1571
(Equipment Parts) be approved. Ayes : Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the
Director of Cultural & Arts Commission to increase Line Item 1331
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