HomeMy WebLinkAboutCCDATE=JULY 11, 2008 (4) 0869—Przybylski—Request for retainer fee for investing/developing long term goals for FFIT
funds - $2,500.00. Motion to approve by Henrici, second by Fell. Motion passes 5/0.
0870— Scott Smith—Fitness reimbursement—$320.00. Motion to approve by Przybylski, second
by Lehnhardt. Motion passes 510.
0871 —D. Wahl, S. Smith—Request reimbursement for Lodging, meals, mileage For
investigation team training— $479.85. Motion to approve by Fell, second by Przybylski. Motion
passes 4/0. Smith abstains.
0872 - 0871 — D. Wahl, S. Smith—Request reimbursement for Lodging, meals, mileage For
investigation team training— $2,733.00. Motion to approve by Fell, second by Przybylski.
Motion passes 4/0. Smith abstains.
0873 — Scott Smith—Reimbursement for SIU Bachelors program — $3,000. Motion to approve
by fell, second by Przybylski. Motion passes4/0. Smith abstains
0874—Joe Marella - Reimbursement for SIU Bachelors program books Tuition—$198.54.
motion to approve by Przybylski, second by Fell. Motion passes 510.
0875 —Mike Baker—Funding to send baker to National Society of Executive Fire Officers
Leadership conference - S991.00. Motion to approve by Fell, second by Lelmhardt. Motion
passes 5/0
0876—Mike Baker— Requests funding to send Pleva to Fire Station design symposium -
$1,160.00. Motion to deny by Lehnhardt, second by Przybylski. Motion does not pass 5/0.
0877—John Harris—Reimbursement for Fire Dept. Instructors Conference - $2,020.75. Motion
to deny by Przybylski, no second. Motion to approve by Fell, second by Henrici. Motion passes
3/2. Przybylski, Lehnhardt.
0878 —Vince Rychtanek—Requests funding to attend the Midwest hazardous Materials response
Conference - $346.95. Motion to deny Przybylski, second by Henrici. Motion does not pass. 5/0
0879— Shay Brill—Fitness Reimbursement - $320.00. Motion to approve by fell, second by
Przybylski. Motion passes 5/0.
0880—John Miller—Fitness Reimbursement- $221.00. Motion to approve by Przybylski,
second by Lehnhardt. Motion passes 510.
0881 —Mark Hyrniewicz—Tuition Reimbursement - $30.00. Motion to deny by
0882—Christopher Clausen—Fitness reimbursement - $258.00. motion to approve by
Przybylski, second by Lehnhardt. Motion passes 510.
0883 —William Naugle—Fitness Reimbursement - $335.00. Motion to approve by Przybylski,
second by Lehnhardt. Motion passes 5/0.
0884—Jarrett Pump—Requests funding for station 7 Home Theater system - $1248.00 total.
Motion to deny by Smith, Second by Przybylski. Motion denied 3/0. Lehnhardt and fell not
present.
0885 —Andrew Zawada—Reimbursement for lunch and dinner for 2 days Haz mat course in
Utah—TBD by committee. Motion to deny by Smith, second by Przybylski. Motion denied 310.
Fell and Lehnhardt not present.
0886—Brian Schmidt—Fitness reimbursement - $320.00. Motion to approve by Przybylski,
second by Lehnhardt. Motion passes 510.
BILLS
1. Comcast— ongoing
2. Newspapers— ongoing