HomeMy WebLinkAbout03/11/1991 FINANCE COMMITTEE
March 11, 1991
6 : 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright and Buck.
It was moved by Angel, seconded by Buck that the Agenda, as
proposed, be approved. Motion carried.
The request of the Police Chief for authorization to fund the
re-certification of the Department' s four police dogs was
reviewed. This once a year seminar is held in May and in
order to have all four dogs on the same training schedule,
he is recommending that all be re-trained at this time. In
addition to the cost for the dogs to attend, there will be
an additional expenditure for their dog handlers to travel
to Lincoln, Nebraska, the site of the re-training. The cost
of the training is $300 per dog. All funds related to this
re-certification process will be expended out of the
forfeiture line item in the Police Department. It was moved
by Buck, seconded by Wright that authorization be given to
the re-certification of the four police dogs. Motion
carried.
The Police Chief presented an amended copy of the ammunition
bids which is as follows:
Accurate Ammunition - Winchester (X40SW) $292. 50 per 1,000
- Winchester (Q4238) $235.00 per 1, 000
Conevera' s Guns Inc. - Winchester (X40SW) $332. 50 per 1,000
- Winchester (Q4238) $225. 00 per 1,000
Law Enforcement Equipment Company - Winchester (X40SW)
$280 . 00 per 1,000
Precision Delta Corp. -Winchester (X40SW) $279. 30 per 1,000
-Winchester (Q4238) $199. 28 per 1, 000
Streicher' s - Winchester (X40SW) $266. 00 per 1,000
- Winchester (Q4238) $178. 00 per 1, 000
Several bidders bid the Winchester Q4238, but the
manufacturer is now unable to provide any companies with the
bullet due to the Persian Gulf crisis. It was the
recommendation of the Police Chief that the low bidder of
Streicher' s for 43 , 000 rounds of ammunition be approved. It
was moved by Buck, seconded by Wright that said
recommendation be approved. Motion carried.
It was moved by Wright, seconded by Buck that a garbage
refund in the amount of $14. 90 for 1409 South Hill Drive be
approved. Motion carried.
It was moved by Buck, seconded by Wright that the bills
payment be approved as contained in Schedule A918, pp. 1-58,
in the amount of $1,036,506 . 47 dated March 11, 1991 . Motion
carried.
With no further business before the Committee, the meeting
was adjourned at 6: 40 p.m.
Larry P. Burger
City Clerk/Auditor