HomeMy WebLinkAbout03/02/1987 FINANCE COMMITTEE MINUTES
March 2, 1987
6:30 p.m.
Large Conference Room
Members present: Chairperson Dowie, Miller
Members absent: Seeber
It was moved by Miller, seconded by Dowie that the Agenda, as proposed, be
approved. Motion carried.
The request of the Sign and Traffic Department for permission to take bids
on paint supplies was reviewed. It was moved by Miller, seconded by Dowie
that authorization be given as requested. Motion carried.
The request of the Sign and Traffic Department to purchase two traffic
signal controllers manufactured by Traffic Control Technologies was
reviewed. This equipment will be used as spares. The cost of the
controllers is $5,455.00. It was moved by Miller, seconded by Dowie that
authorization to allow this expenditure be approved. Motion carried.
It was moved by Miller, seconded by Dowie that a garbage refund for 330
Oneida Street in the amount of $63.97 be approved together with the
recommendation of approval to the City Council for bill payments contained
in A900, pp. 1-38, totalling $132,811.94, dated March 2, 1987. Motion
carried .
With no further business before the Committee, the meeting was adjourned .
Larry P. Burger
City Clerk/Auditor