HomeMy WebLinkAbout06/24/1991 FINANCE COMMITTEE
June 24, 1991
6 : 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright and Buck.
It was moved by Buck, seconded by Angel that the Agenda, as
proposed, be approved. Motion carried.
Wright now present at 6 : 31 p.m.
It was moved by Buck, seconded by Wright that authorization
be given to the Superintendent of Water Pollution/Flood
Control to purchase a computer work station and printer from
Computerland in the total amount of $3 ,043 . 50 . Motion
carried.
It was moved by Wright, seconded by Buck that the request of
the Personnel Department for authorization to purchase one
computer and network card and one letter quality printer
from Computerland in the amount of $3 , 532. 20 be approved.
Motion carried.
The bid of Control Services, Inc. in the amount of $12, 295
for the F.Y. 1991 Flood Control Woody Vegetation Removal was
reviewed. It was moved by Wright, seconded by Buck that the
recommendation of the City Engineer to accept said bid be
approved. Motion carried.
The request of the Police Chief for authorization to
purchase two computer terminals and two tables for the
Tri-County Drug Task Force was reviewed. Cost of these
items is $918. 80 and will be paid for from forfeiture
monies. It was moved by Wright, seconded by Buck that said
request be approved. Motion carried.
It was moved by Buck, seconded by Wright that the bills
payment be approved as contained in Schedule A918, pp. 1-68,
in the amount of $698, 947. 25 dated June 24, 1991. Ayes:
Two. Abstain: Angel. Motion carried.
With no further business before the Committee, the meeting
was adjourned at 6 : 35 p.m.
Larry P. Burger
City Clerk/Auditor