FINANCE COMMITTEE
AUGUST 16, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Purchase of Holiday Lighting (Value: $10,000); Department: 183, Economic Development
Fund: Downtown Improvements Expendable Trust Fund
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-17-120
Endorsers: Mayor Jim Donchess
Alderman Richard A. Dowd
Alderman-at-Large Michael B. O’Brien, Sr.
Aiderman Tom Lopez
Alderman-at-Large Brian S. McCarthy
Alderman-at-Large Lori Wilshire
RELATIVE TO AN AGREEMENT FOR COUNSEL SERVICES CONCERNING POTENTIAL
OPIOID LITIGATION
NEW BUSINESS — ORDINANCES - None
TABLED IN COMMITTEE
From: Dan Kooken, Purchasing Manager
Re: Contract Award for Roadside and Trail Mowing (Value: Not-to-Exceed $26,000)
Department: 177 Parks and Recreation; Funds: General and Trust; Account Category:
Professional Services $22,000; Department; 169 Wastewater; Fund: Wastewater;
Account Category: 55 Other Purchased Services $4,000
e Tabled — 8/2/2017
RECORD OF EXPENDITURES
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
ADJOURNMENT
