HomeMy WebLinkAbout10/08/1990 FINANCE COMMITTEE MINUTES
October 8, 1990
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
amended to delete Item No. 1 under New Business, entitled
"Authorization to purchase clerical desk chairs" be
approved. Motion carried.
The following bids were reviewed for parking violation
tickets to be used by the parking enforcement officers:
Bidder Order of 50,000 Order of 10, 000
Biller Press & Mfg. $2 ,725 $5, 100
Traf-O-Teria System $3 ,075 $5,950
Toldeo Ticket Co. No Bid No Bid
Weldon, Williams & Lick No Bid No Bid
Globe Ticket Co. No Bid No Bid
It was the recommendation of the Budget Analyst that the low
bid of Biller Press & Mfg. for a total of $2, 720 for order
of 50,000 and $5, 100 for order of 10,000 be approved. It
was moved by Buck, seconded by Wright that said
recommendation be approved. Motion carried.
The request of the Fire Department Medical Supervisor for
authorization to reject all bids submitted for medical
supplies was discussed. Lt. Greg Ferguson stated that a
vague specific description was contained in the medical
supplies section which was not advantageous to the Fire
Department. It was moved by Buck, seconded by Wright that
all bids originally solicited be rejected and authorization
be given to re-bid medical supplies. Motion carried.
It was moved by Buck, seconded by Wright that a garbage
refund for 516 Magnolia Avenue in the amount $15. 80 be
approved. Motion carried.
It was moved by Buck, seconded by Wright that the bills
payment as contained in Schedule A918 , pp. 1-61, in the
amount of $2,758 , 053 . 54 dated October 8 , 1990, and the
purchase of clerical desk chairs for the Clerk/Auditor' s
Office be referred to the full City Council for approval.
Ayes: Buck and Wright. Absent: Angel. Motion carried.
With no further business before the Committee, the meeting
was adjourned.
Larry P. Burger
City Clerk/Auditor