HomeMy WebLinkAbout06/10/1991 FINANCE COMMITTEE
June 10, 1991
6: 30 p.m.
Large Conference Room
Members present: Wright and Buck.
Members absent: Chairperson Angel.
It was moved by Buck, seconded by Wright that the Agenda, as
proposed, be approved. Motion carried.
The bid of Walden Photo for photographic supplies for the
Police Department was reviewed. Chief Koehrsen noted that
bids were sent to Lattin Color Lab, Magicolor, Walden Photo
and McKenna Color Lab. These supplies will be for use
during Fiscal Year 1992. It was moved by Buck, seconded by
Wright that authorization be given to purchase photographic
supplies from Walden Photo. Motion carried.
It was moved by Buck, seconded by Wright that the Fire Chief
be given authorization to purchase two (2) television sets,
one ( 1) VCR and assorted video equipment for use at the
Regional Training Center with funds allocated from the
state grant. Motion carried.
It was moved by Buck, seconded by Wright that the bills
payment be approved as contained in Schedule A918, pp.
1-62, in the amount of $1,573,645. 88 dated June 10, 1991.
Motion carried.
With no further business before the Committee, the meeting
was adjourned at 6: 35 p.m.
Larry P. Burger
City Clerk/Auditor