HomeMy WebLinkAbout06/15/1987 FINANCE COMMITTEE MINUTES
June 15 , 1987
6: 30 p.m.
Large Conference Room
Members present: Chairperson Dowie, Miller and Seeber
Also present: Councilpersons Wright and Lichty
It was moved by Miller, seconded by Dowie, that the Agenda, as
proposed, be approved. Motion carried.
The following bids were reviewed for mowing of the Police Training
Center:
Bidder Total Bid
Steve' s Mowing Service $ 50 . 00 per mowing
Terry Blank $ 75 . 00 per mowing
Weed Control-$120. 00 per application
Fertilizer-$130 . 00 per application
Huck' s Lawn Care $ 90 . 00 per mowing
All American Turf
Beauty, Inc. Weed Control-$350 . 41 per application
Foley' s Lawn Service $ 75 . 00 per mowing
Weed Control-$450. 00 per application
Fertilizer-$400 . 00 per application
It was the recommendation of the Police Department to accept the
low bid of Steve ' s Mowing Service for mowing and Terry Blank for
weed control and fertilizer. It was moved by Seeber, seconded by
Miller that said recommendation be approved. Motion carried.
Committee members encouraged the Police and Park Departments to
work together on this project in the future.
The following bids were reviewed for maintenance of the police
radio equipment during Fiscal Year 1988 :
Bidder Total Bid
Iowa Radio Service, Inc.
( $1, 358 . 00 per month) $ 16 , 296
Radio Communications Co. , Inc.
( $1 ,236 . 00 per month) $ 14 , 832
It was the recommendation of the Police Department to accept the
low bid of Radio Communications Co. , Inc. It was moved by Seeber,
seconded by Miller that said recommendation be approved. Motion
carried.
The request of the Superintendent of Motor Vehicle Parking for
permission to install a concrete truck pad to be used while
loading snow at the Conway Parking Ramp at an approximate cost of
$900 . 00 was reviewed. It was moved by Seeber, seconded by Miller
that authorization to construct said truck pad be given. Motion
carried.
It was moved by Seeber, seconded by Miller that the Fire
Department be given authorization to purchase one Ohmeda Suction
Unit in the amount of $418. 00 from Emergency Medical Products .
Motion carried.
It was moved by Miller, seconded by Seeber to recommend approval
of City Council bill payments contained in Schedule A, A900 , pp.
1-40 , totalling $376 , 080 . 96 dated June 15 , 1987. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor