HomeMy WebLinkAbout03/04/1991 FINANCE COMMITTEE MINUTES
March 4, 1991
6 : 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright and Buck.
It was moved by Wright, seconded by Buck that the Agenda, as
proposed, be approved. Motion carried.
The following bids were reviewed for traffic paint for
Traffic Operations :
Galdtrap Jourgensen Corporation $ 8, 464. 50
Vogel Paint & Wax 8, 976. 00
Sherwin Williams 9, 570 . 00
Linear Dynamics 10,410. 40
It was the recommendation of the Superintendent of Traffic
Operations that the low bid of Galdtrap Jourgensen
Corporation in the amount of $8, 464 . 50 be approved. It was
moved by Wright, seconded by Buck that said recommendation
be approved. Motion carried.
The request of the Fire Chief for authorization to purchase
rescue suits used in surface ice rescues was reviewed.
Items to be purchased include:
2 - Ice Rescue Suits
1 - Chest Harness
1/2" x 150 ' Water Rescue Rope
1 - Double-ended Rope Bag
1 - Set of Water Rescue Fins
1 - Stubai Carabiner
1 - D-Aluminum Locking Carabiner
1 - D-Aluminum Non-Locking Carabiner
1 - Throw Line Bag with 100 ' of 3/8 Braided Poly Rope
1 - Set Ice Crampons
1 - Equipment Bag
Total estimated cost of this purchase is $1,343 . 05. It was
moved by Wright, seconded by Buck that said purchase be
approved. Motion carried.
The request of the Fire Chief for authorization to purchase
respiratory equipment was reviewed. It was his
recommendation that the following equipment be purchased:
Two ( 2 ) MSA Ultrelite ( 2 Masks with Case) with a total
cost of $2,700, four ( 4) MSA Composite Cylinders at a
total cost of $1,612, less the trade-in value of six
( 6) steel tanks of $300 and one trade-in regulator at
$100. The total cost of the masks and cylinders is
$3 , 912 .
It was moved by Wright, seconded by Buck that said purchases
be approved. Motion carried.
It was moved by Buck, seconded by Wright that a garbage
refund for 1028 Conger Street in the amount of $23 .74, for
110 Rebecca Lane in the amount of $99 . 13 , 425 Baltimore
Street in the amount of $15 . 80 and for 517 Rhey Street in
the amount of $91 . 50 be approved. Motion carried.
It was moved by Angel, seconded by Wright that the bills
payment be approved as contained in Schedule A918, pp. 1-48,
in the amount of $672,156 . 03 dated March 4, 1991. Motion
carried.
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