7:00 PM
FINANCE COMMITTEE
APRIL 5, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Fire 2016 State Homeland Security Hazmat Grant Program (Value: $11,326)
Department: 152, Fire Emergency Services; Fund: Homeland Security Grant Program
Dan Kooken, Purchasing Manager
Invasive Species Controlled Management (Value $95,728); Department: 181
Community Development; Fund: Other Contracted Services
Dan Kooken, Purchasing Manager
Approval for Sponsorship of GAD Event (Value: $15,000)
Department: 183, Economic Development; Fund: Downtown Improvements Expendable Trust Fund
Dan Kooken, Purchasing Manager
2017 Paving Program (Value: $1,729,148); Department: 161, Street; Fund: General
Activity: Paving; Department: 161, Street; Fund: Trust; Account Category; 54 Property Services
Department: 169 Wastewater; Fund: Wastewater; Activities: Sewer Structures and Sewer Rehab
Dan Kooken, Purchasing Manager
Contract Award for USDA Wildlife Management Service Agreement (Value: $67,103)
Department: 168 Solid Waste; Fund: Solid Waste; Account Classification: 53 Professional &
Technical Services
UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
