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Finance Minutes
February 25, 1985
6:30 p.m.
Mayor's Conference Room
Members present: Chairperson Dowie, Klinger, Getty.
The Agenda was approved as proposed.
Bids were reviewed for Manual and Electric Typewriters for the Police
Department. The department recommended the purchase of two (2) IBM
Wheelprinter, 2 electronic typewriters from Central Office Supply at
a cost of $636.00 each, the purchase of 10 optima 15 manuel
typewriters from Iowa Business Machines at a cost of $261 .42 each for
a total cost of $3,886.20. It was moved by Getty, seconded by
Klinger that said recommendation be approved. Motion carried.
Bob Brooks, Director of Parks, reported on bids taken for golf
chemicals, fertilizers, top dressing material. Bids were solicited
from five vendors with a total cost of these materials as $14,466.68.
It was moved by Getty, seconded by Klinger to authorize said
purchase.
Mr. Brooks also reported on the need to purchase two (2) cash
registers for 2 pro shops. He recommended that the bid of Iowa
Business Machines in the amount of $569.02 each be accepted. It was
moved by Klinger, seconded by Getty to authorize this purchase.
Motion carried.
It was moved by Getty, seconded by Dowie that various requisitions be
recommended to the Council for approval. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger,
City Clerk/Auditor
(
Finance Minutes
February 25, 1985
6:30 p.m.
Mayor's Conference Room
Members present: Chairperson Dowie, Klinger, Getty.
The Agenda was approved as proposed.
Bids were reviewed for Manual and Electric Typewriters for the Police
Department. The department recommended the purchase of two (2) IBM
Wheelprinter, 2 electronic typewriters from Central Office Supply at
a cost of $636.00 each, the purchase of 10 optima 15 manuel
typewriters from Iowa Business Machines at a cost of $261 .42 each for
a total cost of $3,886.20. It was moved by Getty, seconded by
Klinger that said recommendation be approved. Motion carried.
Bob Brooks, Director of Parks, reported on bids taken for golf
chemicals, fertilizers, top dressing material. Bids were solicited
from five vendors with a total cost of these materials as $14,466.68.
It was moved by Getty, seconded by Klinger to authorize said
purchase.
Mr. Brooks also reported on the need to purchase two (2) cash
registers for 2 pro shops. He recommended that the bid of Iowa
Business Machines in the amount of $569.02 each be accepted. It was
moved by Klinger, seconded by Getty to authorize this purchase.
Motion carried.
It was moved by Getty, seconded by Dowie that various requisitions be
recommended to the Council for approval. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger,
City Clerk/Auditor