HomeMy WebLinkAbout08/25/1986 FINANCE COMMITTEE
August 25, 1986
6:30 P.M.
Large Conference Room
Members present: Chairperson Dowie, Seeber and Miller.
It was moved by Seeber, seconded by Miller that the Agenda, as proposed, be
approved. Motion carried.
The following bids were reviewed for road de-icing salt:
BIDDER DOLLARS PER TON
Independent Salt Company S26.74
Morton Salt, Inc. $25.55
Cargill , Inc. $27.47
Armour's Feed & Supply Co. $35.57
American Salt Company $40.06
It was the recommendation of the Budget Analyst to accept the low bid of
Morton Salt, Inc. It was moved by Seeber, seconded by Miller that this
recommendation be approved. Motion carried.
Chief Stan Stapella, Fire Department, reported that the area platform truck
to be delivered in September, 1986 will require miscellaneous equipment for
its operation. He requested authorization to seek bids on hose and air
masks and to purchase a radio for the truck. It was moved by Seeber,
seconded by Miller that said request be approved. Motion carried.
It was moved by Seeber, seconded by Miller that authorization be given to
the City Engineer to seek bids for the F.Y. 1987 Linseed Oiling Program.
Motion carried.
It was moved by Seeber, seconded by Miller that the garbage refunds for
719 Washington Street in the amount of $58.00 and for 720 Allen Street in
the amount of $69.60 be approved and that the bills contained in the A900
report dated August 25, 1986, pp. 1-55, be approved.
Motion carried.
With no further business before the Finance Committe, the meeting was
adjourned.
Larry P . Burger
City Clerk/Auditor