Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves routine administrative measures: business card, purchases and pay requests
Summary
Council approved a resolution to allow the city clerk to obtain a business credit card, authorized a $3,970 purchase of Ultra Tile flooring (parks and rec) funded in part by outside grants, and approved pay requests totaling $164,628.50 as part of the consent items.
The Anamosa City Council approved several administrative items on Jan. 7, including a resolution authorizing the city clerk to obtain a business credit card and a parks-and-recreation purchase for Ultra Tile flooring costing $3,970 to renovate a racquetball room into a multifunctional fitness space. Parks staff said about $12,000 in outside grant funds will offset the renovation work.
Council also approved pay requests totaling $164,628.50 across four items (EC COG $2,700; WRH Inc. $137,750; HR Green $17,045; Martin Gardner Architecture $7,133.50) through the consent process. The business-card resolution and purchases passed after brief council discussion and roll-call votes.
