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HomeMy WebLinkAbout02/25/1985 loTTpny/)I taTO XqT0 iaV.tng •d £z.IJ f10PQy •T iouno0 PTO off. uoT Jspuatimopag IN NXyd 2IOd 5 f IIg •quanJ1 T edaQ [.zed -- sdoqs-oid Z .zog saagsiaa useo go asego1nd •Z •quamq edau Lied -- sTeoTNatp as.znoo JTo° go asatp.Td • l SSINISIlg MIN (zapTod aaS) •quaullaedau aoTTod -- szagzaMadk4 go uoTgepuaauuooai pzg • L SSINISIlg QIHSININNI1 •epuaVy go Teno.zddy •TTva TTo2T •u•d 0£:9 5861 'CZ rzenzgad uioog aouaiaguo3 s s.zoXew VUNEDy II,TJ,IW6100 IONVNId 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