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Home My WebLink AboutPAYMENT VOUCHER ® ± o C \ _@ _E < ƒ _0 > Z < 0 2 3 « f - ® CD / q ° § ® ƒ R ƒ 7 c w 0 � � \ 2 - a � < / ¥ ] 0 c \ co < / co . . . d 7 $mo _ OP- m 3 @ cL -nƒ ¥CD/ 2 ¥2 ? o » / 0_ / 9 / S g � ƒ C E a) ® ƒ o - o I \ ƒ 2 _. 0 % J _¥ . % Co / 0-61 0 = a 0 a 0 z 0 \ Q \ ' / 7 } 0. Z - \ 5. n \ —I * w o / Co 3 } P 0 _I % ' _ * |2 0 M 6-• -,,,,, , ,,,,t„. a) * 0) * O m 0 k \ i 2 o 0co * \ ƒ _ > * ) * ƒ @ U ? I- Fi DJ 3 ƒ 2 2 0 7E K § � O co / ? R ¥ 0 o 0 % m 2 f a)|�Q = = # 0 : °' a-,,—OC;79e'r 41- 9-71G 1/694 00'00 SZ an j aaungig oo'oot`sz$ Ig30i \l v? /\° 'e,,,,v"-------N\ �,1 v - 6\ (6\ 6\q i 00 0 00'0 / , / slueta-aotonur sri.p Moil. and asF;aid :3JLLO;�1. • i / 00.00£ 00.OS 9 stno'i.iod Sa"T WIVS 1NtIOD.LN1Od-iTotloadsttc solsagsy 00'0007Z 00'006`17Z r loofotd paouaaaja.t aAo(.1t3 le uorloadsur solsagsv lunowy 01p21 /CIO uoilduosaQ s)Iae1S stnorl tr8Lbto 0£l°N uosaad loeluo0 IooIoad sUF.mi '0N.'O d £OLDS vi`oolaaleA\ s2ullaCrng utel.Taquroq -IS X.J.Taglnini S 1/ slaodaa pue uolloadsui solsagsy ool.talT Mao �!:) palaldwo31.topA 91 Ilfg Ltrirb-L8Z-6L5 £OLDSW0otaaleNt 45Aal)!8f08 1861 L00Z/8I/9 aorOAUI aleQ r' )NI wa.Lvav O ANaNV iii* a- :1VlN.7 !Ai NO2lIAN001gpl a ra,].:;.auS4.Viii\V , E00/Z001 'IVZNdWN02IIANH QNDNVAQV 6144 L8Z 6TE XVd 5'(.':t7T um L00Z/0T/0T MAR 2 7 2007 FINANCE COMMI11'hE - a December 18,2006 5:00 p.m. Council Chambers Members present: Chairperson Gunderson,Greenwood,Cole. Moved by Greenwood, seconded by Cole that the Agenda, as amended, be approved. Ayes: Three. Motion carried. Moved by Greenwood,seconded by Cole that the Minutes of December.11, 2006,as proposed, be approved. Ayes: Three. Motion carried. Moved by Greenwood,.seconded by Cole that the recommendation of the Contracts and Grants Coordinator to accept bid from Advanced Technologies in the amount of$24,900.00 for asbestos survey at the former Chamberlain site be approved. Ayes: Three. Motion carried. Moved by Greenwood,seconded by Cole that a garbage refund in the amount of$72.00 for 1302 South Street be approved. Ayes: Three. Motion carried. Moved by Greenwood,seconded by Cole that a garbage refund in the amount of$21.00 for 2113 Mulberry Street be approved. Ayes: Three. Motion carried. Moved by Greenwood,seconded by Cole that a travel request for Police Officer to attend Taser Instructor School in Pleasant Hill, Iowa on January 10-11, 2007, with costs not to exceed $361.37,be approved. Ayes: Three.. Motion carried. Moved by Greenwood, seconded by Cole that a travel request for Community Development Coordinator to attend National Community Development Association Winter Legislative and Policy Making meeting and attend Iowa Entitlement Representatives meeting in Washington,DC on January 21-26,2007,with costs not to exceed$2,080.00,be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Gunderson that the request of the Police Chief for pre- authorization to expend $1,623.73 for repairs to patrol car #123 be approved. Ayes: Three. Motion carried, Moved by Cole, seconded by Gunderson that the request of the Police Chief for pre- authorization to expend $1,490.58, plus estimated shipping costs of$15.00, for three L-tron Corporation scanner kits be approved. Ayes: Three. Motion carried. Moved by Cole,seconded by Gunderson that the request of the Superintendent of Central Garage for pre-authorization to expend $1,125,00 for 3 mobile radios for sewer department trucks be approved. Ayes: Three. Motion carried. . Moved by Cole,seconded by Gunderson that the request of the Superintendent of Central Garage for pre-authorization to expend not to exceed $1,800.00 for cabinets.and countertops for break room at Central Garage be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Gunderson that the request of the Superintendent of Traffic Operations for pre-authorization to expend $1,500.00 for six EPAC M40 controllers be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Gunderson that the request of the Superintendent of Traffic Operations for pre-authorization to expend $1,442.00 for signs, sign posts and hardware be approved. Ayes: Three. Motion carried. Moved by Cole,seconded by Gunderson that the request of the Leisure Services Director for pre- authorization to expend not to exceed$4,400.00 for 12,000 pound post lift be approved. Ayes: Three. Motion carried. PAY ESTIMATE NO. VENDOR # C\char(02 ehJEi26r,Vrp�-p2 EXPENSE CODE CONTRACTOR BG 224 32 5850 1327 Lead 224 32 5853 1327 SO3 ' c r HOME 224325870 ADDRESS EDI 224 32 5851 1 o a} IA 5003 Other �--e� CITY, STATE, ZIP PROJECT CODE OWNER C.j BG ADDRESS 1 I S lA u l k e rr HM CONTRACT DATE Other DESCRIPTION .Ar c_L,.,_ — DATE OF BILL t'- 1 & - a '7 a4`"^ . I a.- - INVOICE NO. I q g SUMMARY OF PAY ESTIMATE ORIGINAL CONTRACT SUM $ 2 S aOC CHANGE ORDER NUMBERS $ TOTAL CONSTRUCTION COST $ �� 0 LESS AMOUNT PREVIOUSLY PAID $ (' �o " - BALANCE STILL IN CONTRACT $ 2 j?Cj, PAYMENT REQUESTED $ , Sack. LESS 10% RETAINED TOTAL DUE CONTRACTOR THIS ESTIMATE I have made a progress inspection of the property being rehabilitated at the above address. The construction work for which payment has been requested has been satisfactorily completed in accordance with the construction contract. I o — 7,1 — c, ‘-S120-, DAIE COMPLETED BY STAFF SPECIALIST DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE