HomeMy WebLinkAbout10/19/1992 FINANCE COMMITTEE
October 19, 1992
6: 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright and Buck.
It was moved by Wright, seconded by Angel that the Agenda, as
proposed, be approved. Motion carried.
The request of the personnel director for authorization to purchase
basic life equipment for employee CPR training was reviewed.
Cheryl Huddleston, Personnel Analyst, noted that the equipment
currently used by the Fire Department for said classes is in
disrepair. Each department participating in the classes will be
assessed a portion of the cost of said equipment. It was moved by
Buck, seconded by Wright that authorization be given to purchase
said equipment. Motion carried.
The request of the Police Chief for authorization to initiate the
4th edition of the printing of cop cards was reviewed. This comes
to the Committee since funds from the department trust fund will be
utilized for this expenditure. It was moved by Wright, seconded by
Buck that authorization be given to initiate said printing and
utilize trust funds for the payment of same. Motion carried.
The request of the Police Chief for authorization to seek
automotive salvage bids for marked police vehicle #764, a 1992 Ford
Crown Victoria was reviewed. This vehicle was in a high-speed
chase and has been extensively damaged. The Central Garage has
salvaged parts from the car and has recommended that the vehicle
now be salvaged. It was moved by Buck, seconded by Wright that
authorization be given to seek bids from local and state-wide
salvage yards for the sale of said vehicle. Motion carried.
It was moved by Buck, seconded by Wright that authorization be
given to purchase a replacement expansion tank for the Five
Sullivan Brothers Convention Center from Equip Peterson Company in
the amount of $2, 390. Motion carried.
It was moved by Buck, seconded by Wright that authorization be
given to seek bids for office supplies. Motion carried.
The request of the City Planner for authorization to upgrade the
network operating system known as the Novell Operating System with
version 3 . 11 was reviewed. Bids were solicited with the low bid
submitted by Government Technologies Services Inc. in the amount of
$3, 370 . It was moved by Wright, seconded by Buck that
authorization be given to purchase said network update. Motion
carried.
It was moved by Angel, seconded by Wright that the bills payment be
approved as contained in Schedule A918, pp. 1 - 66 in the amount of
$2, 457 , 562 . 86 , dated October 19 , 1992 . Ayes : Angel, Wright.
Abstain: Buck. Motion carried.
With no further business before the Committee, the meeting was
adjourned at 6 : 40 p.m.
Larry P. Burger
City Clerk/Auditor