HomeMy WebLinkAbout10/04/1993 FINANCE COMMITTEE
October 4, 1993
6 : 30 p.m.
Large Conference Room
Members present: Wright, Buck.
Members absent: Chairperson Angel.
It was moved by Buck, seconded by Wright that the Agenda, as
proposed, be approved. Ayes: Two. Absent: Angel. Motion
carried.
It was moved by Buck, seconded by Angel that Change Order No. 2 for
Peterson Contractors, Inc. in conjunction with the Hazardous
Material Training Center building and renovation project in the
amount of $2 , 022 .74 be approved. Ayes : Two. Absent: Angel.
Motion carried.
It was moved by Buck, seconded by Wright that the Police Chief be
given authorization to purchase from the Black Hawk County Criminal
Justice Information System three used Data General, Dasher 286
personal computers at a cost of $750 each and three Bubble Jet
printers at a cost of $300 each for a total expenditure of $3180 be
approved. This equipment will be used by the police liaison
officers. Ayes: Two. Absent: Angel. Motion carried.
It was moved by Buck, seconded by Wright that a garbage refund in
the amount of $104 . 98 for 500 Evergreen Avenue be approved. Ayes:
Two. Absent: Angel. Motion carried.
It was moved by Buck, seconded by Wright that the bills payment be
approved as contained in Schedule A918, pp. 1 - 56 in the amount of
$1, 181, 913 .71, dated October 4, 1993 , excluding Airport payments to
the Holiday Inn in the amount of $571. 20 and Avis Rental in the
amount of $353 .70 . Ayes: Two. Absent: Angel. Motion carried.
With no further business before the Committee, the meeting was
adjourned at 6 : 40 p.m.
Michelle Temeyer
Acting Clerk/Auditor