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City Commission Meeting <br />July 14, 2003 <br />Page 4 <br /> <br />Decrease: <br />Account No. <br />001-0110.511.67.08 <br /> <br />Host Systems & Network Servers <br /> <br />($3,000.0O) <br /> <br />d) <br /> <br />Pumhase of Partner K-950 Rescue Saw <br />Increase: <br />Account No. <br />001-0310-522.67.58 Fire & EMS Safety Equipment <br /> <br />Decrease: <br />Account No. <br />001-0310-522.56.00 <br /> <br />Small Tools/Minor Equipment <br /> <br />$1,031.00 <br /> <br />($1,031.00) <br /> <br />e) <br /> <br />Statistical Tracking Software - Police Department <br />Increase: <br />Account No. <br />104-0610-521-52.00 Operating Supplies <br /> <br />Increase: <br />Account No. <br />104-0000-389.90 <br /> <br />Other Non-Operating Sources <br />(Fund Balance Carryover) <br /> <br />$2,400.00 <br /> <br />$2,400.00 <br /> <br />MOTION: <br /> <br />Moved by Vice Mayor/Commissioner Al Clark that Consent Agenda be <br />approved as presented. The motion was seconded by Commissioner Linda <br />Hart and carried unanimously by voice vote. <br /> <br />REGULAR AGENDA <br /> <br /> 1. SPECIAL INVOICE REPORT <br />MINOR CONTRACTS/AMENDMENTS AND BID AWARDS <br /> <br />Pursuant to Resolution 650, Section Three, invoice information regarding consulting fees for contracts <br />underway, attorney fees or final payments on construction invoice amounts or projects in excess of <br />$25,000 are to be presented to the Commission prior to payment. Also, policy adopted April 17, 1995 by <br />the Commission allows Minor Contracts/Amendments to be presented as part of this report. The <br />following invoices and/or contracts are presented for Commission consideration: <br /> <br /> <br />