HomeMy WebLinkAbout09/05/2000 FINANCE COMMITTEE
September 5, 2000
3: 55 p.m.
Council Chambers
Members present: Chairperson Krizek, Jordan, Gronen.
Moved by Jordan, seconded by Gronen that the Agenda, as proposed,
be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Krizek that the Minutes of August 28,
2000, as proposed, be approved. Ayes: Three. Motion carried.
The following bids received for roadway deicing salt were reviewed:
Bidder Bid Amount
Independent Salt Company $29.70 Per Ton
IMC Salt, Inc. $32.35 Per Ton
Cargill, Inc. $32 .41 Per Ton
It was the recommendation of the Superintendent of Streets that the
low bid from Independent Salt Company in the amount of $29.70 per
ton be accepted, for an estimated quantity of 5, 000 tons, or a
total bid of $148, 500. 00. Moved by Gronen, seconded by Jordan that
said recommendation be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Fire
Chief for authorization to purchase protective clothing from
Securitex Inc. at a cost of $894 .42 be approved. Ayes: Three.
Motion carried.
The request of the Fire Chief for authorization to purchase
supplies at a cost of $610.00 for Fire Prevention Week 2000 was
reviewed. The supplies include posters and banners and will be
used for Fire Prevention Week 2000. Funding is available from the
Learn Not To Burn Grant. Moved by Jordan, seconded by Gronen that
said request be approved. Ayes: Three. Motion carried.
The request of the Fire Chief for authorization to purchase
supplies at a cost of $2, 490.00 for the bicycle safety program was
reviewed. Funding is available from the SPICE Grant 2000-2001 .
Moved by Gronen, seconded by Jordan that said request be approved.
Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that a garbage refund in the
amount of $51. 00 for 703 Maynard Avenue be approved. Ayes: Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure
Services Director for pre-authorization to expend $1, 704 .44 for
tables and chairs for the Tennis Center be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Acting
Police Chief for pre-authorization to expend $595. 00 to purchase
Training Officer 2000 for Windows be approved. Ayes: Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the City
Clerk for pre-authorization to expend not to exceed $1, 200. 00 to
hire a grant writer to apply for funding from McElroy Trust to be
used to hire a person to inventory and index artifacts at Memorial
Hall be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Acting
Police Chief for pre-authorization to expend $525. 00 for renewal of
Annual Support Analyst' s Notebook Software Program be approved.
Ayes: Three. Motion carried.
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