HomeMy WebLinkAbout05/05/1986 FINANCE COMMITTEE MINUTES
May 5, 1986
6:30 p.m.
Large Conference Room
Members present: Miller, Seeber. Members absent: Chairperson
Dowie.
The Agenda, as proposed, was approved.
The following bids were reviewed for insulated window panels for the
Fire Department:
Bidder Amount
Harmon Glass $5,929.60
East Side Glass Alternate Bid 4,423.00
Standard Glass Alternate Bid 4,175.00
Blackhawk Glass Alternate Bid 3,375.00
Allen Glass Alternate Bid 3,167.00
Lindgren Glass Products Alternate Bid 2,997.00
John Dutcher Glass Alternate Bid 2,419.96
Alternate Bid: 12 window panels measuring 36" wide by 71-1/8" high:
80 window panels measuring 36 1/2" wide by 63 1/4" high, with H bar.
The following bids were reviewed for fiberglass insulation for the
Fire Department:
Bidder Amount
Foss Lumber Company $3,400.60
Young Lumber Company 3,305,34
Menard Cashway Lumber 3,054.25
Payless Cashways, Inc. 2,881,14
It was the recommendation of the Fire Department to accept the low
bid of John Dutcher Glass & Paint in the amount of $2,419.96 for
insulated window panels and the bid of Payless Cashways, Inc. in the
amount of $2,881.14 for fiberglass insulation. It was moved by
Miller, seconded by Seeber that this recommendation be approved.
Motion carried.
The request of the Superintendent of Streets to employ Ernster and
Company for mudjacking of 26 concrete streets in the City was
reviewed. It was reported that the Public Works Committee had
reviewed this request and recommended its approval . It was moved by
Miller, seconded by Seeber that Ernster and Company be employed at an
hourly rate of $122 with a maximum expenditure of $12,000 be
approved. Motion carried.
The request of the Superintendent of Streets to purchase hose and
fittings for $907 for a 12,000 asphalt storage tank was discussed.
It was reported that the Public Works Committee had recommended
approval of this request. It was moved by Miller, seconded by Seeber
that said purchase be approved. Motion carried.
The request of the Fire Department to order two MT-500 portable radio
packages from the State of Iowa, Department of General Services, in
the amount of $2,796 was reviewed. It was moved by Seeber, seconded
by Miller that said purchase be approved. Motion carried.
It was moved by Seeber, seconded by Miller that the bills for payment
be recommended to the Council for approval . Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor