FCM19951212FINANCE COMMITTEE - CITY OF NlJSKEGO
MINUTES OF MEETING HELD TUESDAY, DECEMBER 12, 1995
The meeting was called to order at 7:00 P.M. by Chairman De
Angelis. Also present were Committee Members D'Acquisto and Patterson and Ald. Suhr. Committee Member Sanders was absent.
The Committee noted that the meeting was posted on December 8,
1995, in accordance with the Open Meeting Law.
The Committee reviewed continuance of Dental Insurance with the existing carriers as follows:
SMILEAGE DENTAL INSURANCE, INC.
Single $13.71 Per Month Family $36.56 Per Month
DENTACARE (Smile Plus Ia)
Single $11.84 Per Month
Family $31.97 Per Month
Ald. D'Acquisto moved to recommend approval of above contracts
for 1996. Seconded by Ald. Patterson, motion carried 2-O.
Other dental plans to be researched in addition to the above
plans.
The Committee reconsidered motion of 12/6/95 regarding holding
a Hearing for liquor license (J. C. Hammers). Ald. Patterson l moved to modify previous action to direct Chief Johnson to start
complaint. Seconded by Ald. D'Acquisto, motion carried 2-O.
The Committee reviewed Offer to Purchase for sewer easement for
the Somodi property for the Hillendale (Raboine) sewer project
in the amount of $0. Ald. D'Acquisto moved to recommend
approval of offer. Seconded by Ald. Patterson, motion carried.
The Committee reviewed amended Offer to Purchase for Green
Clover Investments (Racine Avenue Hydrant Relocation) in the
amount of $0. Ald. Patterson moved to recommend approval of
amended Offer. Seconded by Ald. D'Acquisto, motion carried 2-O.
Ald. Patterson moved to approve payment of General Fund Vouchers
in the amount of $467,995.65, Tax Checks in the amount of $2,181.23, and Utility Vouchers in the amount of $1,034,763.98.
Seconded by Ald. D'Acquisto, motion carried 2-O.
The meeting adjourned at 7:25 P.M.
Respectfully submitted,
l /ca
Ald. Demonic R. D'Acquisto
Secretary
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VOUCHER TOTALS
l -
GENERAL FUND: BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTALS:
TAX CHECKS:
UTILITIES:
SEWER:
-0
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
SINKING FUND
WATER:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTAL UTILITY VOUCHERS:
a
CK# AMOUN!t
CK;: AMOUNT -
CK:: -