HomeMy WebLinkAbout07/16/1984 FINANCE MEETING
July 16, 1984
6:30 p.m.
Large Conference Room
Discussion was heard on the training of Police and Fire
Management Personnel. A proposal from John Baker, of Learning
Institute of America, was reviewed. No cost was indicated.
Extension of the schooling to other City Management Personnel was
discussed. The Reorganization Committee will further review the
proposal. It was moved by Klinger, seconded by Getty that the concept of
additional training for various City Personnel be approved.
Motion carried.
It was moved by Getty, seconded by Klinger that authorization
be given to the Police Department for purchase of the following
radar units at State of Iowa, Department of General Service,
Purchasing Division prices:
Quantity Item Amount
3 K-15x Hand Held Radar $2,077.50
3 K-55x Moving Radar $2,919.75
$4,997.25
Motion carried.
The following bids for ammunition for the Police Department
were reviewed:
Denny's Shooters Law Enforcement
Supply Zero Bullets Equipment
.38-158 gr. factory
NEW $240.00/M No Bid
$225.00/M
.12 ga. Slug $530.00/M No Bid $530.00/M
.38-158 gr reload
Once Fired Cases $ 90.50/M $ 86.49/M No Bid
.38-158 gr reload
City Cases $ 50.50/M $ 46.49/M No Bid
.38-148 gr reload $ 66.00/M $ 46.49/M No Bid
.12 ga. #4 Buck
Reload $315.00/M No Bid
$406.00/M
It was moved by Klinger, seconded by Getty that the bid of Denny's
Shooters Supply be accepted.
Motion carried.
July 16, 1984
Page 2
It was moved by Getty, seconded by Klinger that the following
requisitions be approved:
Sewer Dept. 15763 Neenah Foundry Co. $1 534.00
Sewer Dept. 15765 Gierke-Robinson Co. $ �625.00
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor