HomeMy WebLinkAbout09/15/1986 FINANCE COMMITTEE
September 15, 1986
6:30 P.M.
Large Conference Room
Members present: Jim Miller and Jack Seeber. Member absent : Chairperson
Dowie.
It was moved by Miller, seconded by Seeber that the Agenda, as proposed, be
approved. Motion carried.
The following bids were reviewed for one (1) dump truck for the Street
Department:
Bidder Total Bid
Rydell Chevrolet $34,735.00
Donovan International $35,432.00
It was the recommendation of the Superintendent of Streets to accept the low
bid of Rydell Chevrolet. It was moved by Miller, seconded by Seeber that this
recommendation be approved. Motion carried.
Authorization to seek bid for a reversible snow plow to be mounted on the
above described dump truck was reviewed. Discussion followed. It was moved
by Miller, seconded by Seeber that authorization to seek bids be approved.
Motion carried.
The request of the Police Chief for authorization to begin the second phase of
a three-year hand gun replacement program was reviewed. Total expenditures,
including trade-in value, is $3,742.50 for weapons and $772.50 for holsters.
Money is available within the Police Department budget for this expenditure.
It was moved by Miller, seconded by Seeber that authorization to purchase said
items be approved. Motion carried.
The request of the Clerk/Auditor for authorization to purchase eight (8)
church pews from the United Christian Church was reviewed. Mr. Burger
explained that the cost would be $100.00 each and could replace the present
seating in the front section of the Council Chambers. There was discussion as
to whether or not this purchase should be a priority over a new speaker
system. It was moved by Seeber, seconded by none to table action on this
item. The motion died for a lack of a second.
It was moved by Miller, seconded by Seeber that the garbage refunds for
175 Martin Road in the amount of $52.20 and 605 Anthony Street in the amount
of $54.81 be approved, together with the recommendation of approval to the
City Council for bill payments contained in Schedule A-900 dated September 15,
1986, pp. 1 - 26, totalling $130,162.29. Motion carried.
With no further business before the Committee, the meeting was adjourned .
Larry P. Burger
City Clerk/Auditor