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HomeMy WebLinkAboutMinutes-11/17/2014FINANCE COMMITTEE November 17, 2014 5:10 p.m. Harold E. Getty Council Chambers Members present: Schmitt, Jones, Morrissey. Absent: Cole. Moved by Morrissey, seconded by Jones, that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Morrissey, seconded by Jones, that the Minutes of November 10, 2014, as proposed, be approved. Ayes: Three. Motion carried. Moved by Morrissey, seconded by Jones that the request for the following travel requests, be approved. Travel Requests Dept. Amount + Est. S/H Expenditure Building Maintenance Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to $2,876.85 Automatic External Defibrillator. Human Rights $2,500.00 Exceed Officer Moore Tactical Medicine for Johnston, IA 12/9/14- $355.00 Radio Advertising. Patrol $6,424.00 12/11/14 Nancy Gulick, Community NCDA 2015 Winter Washington, 01/20/15- $2,390.00 Development Coordinator Legislative & Policy D.C. 01/23/15 Meeting Ayes: Three. Motion carried. Moved by Jones, seconded by Morrissey that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Building Maintenance $2,813.13 Installation of gas furnace at UNI -Cue (Emergency repair). Building Maintenance $24,400.00 100 LED Lights — Park Avenue Ramp. Fire Rescue $2,876.85 Automatic External Defibrillator. Human Rights $2,500.00 Honorarium for International Human Rights Day. Human Rights $1,554.00 Advertising (amended from 8/11/14 agenda). Human Rights $1,620.00 Radio Advertising. Police $6,424.00 To install carpet on walls & floors of 4 interview rooms. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that request to seek bids for One (1) 2015 Forklift for the Public Works Division, be adopted. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated November 10, 2014, in the amount of $3,045,870.76, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. Finance Committee November 17, 2014 Page 2 With no further business before the committee, it was moved by Morrissey, seconded by Jones that the meeting be adjourned at 5:15 p.m. Ayes: Three. Motion carried. Caro Nemme s Deputy City Clerk