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Finance agenda <br />January 30, 2006 <br />tFL <br />R Discussion of a motion to authorize an expenditure in the amount not to exceed $6,214.12 to Division of Water for <br />' the Anriual Hydrant Fee. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />9. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,800 to Ballash Press for the <br />Spring/Summer issue of the Parks & Recreation Brochure. <br />Corrunittee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />10. Discussion of a motion to authorize an expenditure in the atnount not to exceed $25,000 to Progressive Fitness Center <br />for 2006 Memberships. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />11. Discussion of a motion to authorize an expenditure in the amount not to exceed $15,468 to TAC Management Company <br />for 2006 CAD records soflware support and CRIS service and support for computer aided dispatch records. <br />Committee discussed and voted to: ? Recommend Approval ? Not Recoirunend Approval ? Defer Action/Discussion <br />12. Discussion of a motion to authorize an expenditure in the amount not to exceed $15,000 to StateWide for purchase <br />of a 2006 Ford Taurus (Recrearion Director). <br />Committee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />Discussion of a motion to authorize an expenditure in the ainount not to exceed $2,820 to Myron Photographic <br />Elegance for mounted prints for the Historical Society. <br />Comxnittee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />14. Discussion of a motion to authorize an expenditure in the amount not to exceed $5,000 to Danka for copies on IR 6800 <br />copy machine. <br />Cormnittee discussed and voted to: 0 Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />15. Discussion of a motion to authorize an expenditure in the amount not to exceed $5,625 to Tech On Call for problems <br />found on individual computers while installing the network. <br />Cormnittee discussed and voted to: ? Recommend Approval ? Not Recommend Approval ? Defer Action/Discussion <br />16. Discussion of a motion to authorize an expenditure in the amount not to exceed $148,669.16 to Bureau of Workers' <br />Compensation for yearly payinent. <br />Cominittee discussed and voted to: ? Recommend Approval ? Not Recominend Approval ? Defer Action/Discussion <br />17. Discussion of a motion to authorize an expenditure in the ainount not to exceed $8,739.50 to Fuller Furniture & <br />Flooring, LLC for carpeting for Civic Hall and hallway ramp. <br />Conunittee discussed and voted to: ? Recoinmend Approval ? Not Recoirunend Approval ? Defer Action/Discussion