HomeMy WebLinkAbout07/09/1984 Finance Committee
July 9, 1984
6:30 p.m. - Mayor's Conference Room
Councilperson Getty in the Chair.
Present: Getty, Klinger. Absent: Dowie.
The following bids were reviewed for the FY 1985 Dry Run Creek Sodding in
Liberty Park:
Bidder Amount
Nicks Brothers, Inc. $ 8,820.00
Stokes Landscaping $ 7,200.00
Eckerman Sodding Services $12,600.00
It was moved by Klinger, seconded by Getty to accept the low bid of Stokes
Landscaping, as recommended by the City Engineer's Office.
Motion carried.
It was moved by Getty, seconded by Klinger that the following expenditures be
approved for materials at the Sewer Department Building (located at Water
Pollution Control Plant) :
19 Girts $ 1 ,900.00
17 - 3/4 Screws $ 2,600.00
Rubber Filler Plugs $ 100.00
4 - 16 feet Door
Headers $ 800.00
$ 5,400.00
85 - Precast Insulated
Panels $16,000.00
4 - Overhead Doors
(16 X 16) $ 8,000.00
TOTAL $29,400.00
Motion carried.
It was moved by Klinger, seconded by Getty to authorize the Police Department
to take bids on office chairs and typewriters.
Motion carried.
It was moved by Getty, seconded by Klinger to authorize the Fire Department to
purchase a 16 feet by 70 feet Alumacraft Jon Boat for fire rescue from Hooks,
Inc. at a cost of approximately $806.00.
Motion carried.
The repair to an aluminum handrail damaged by a motorist without insurance was
discussed (Waterloo Street Department). Approximate cost of the repair is
$550.00. It was moved by Klinger, seconded by Getty that the City Attorney
pursue collection of said claim.
Motion carried.
Finance Committee
Page 2
It was moved by Klinger, seconded by Getty that the Engineering DeparLiiient,
Building Inspection, and Transportation Offices be authorized to expend City
maintenance budget funds for painting of desks and chairs within said offices.
Motion carried.
It was moved by Getty, seconded by Klinger that the following requisitions be
approved and that the bill payments contained in Resolution No. 1984-308
adopted by the City Council on July 9, 1984 be recommended for approval:
REQUISITIONS
WPCP 15626 Eimco Process Equipment Company $1 ,370.00
15629 Swaney Equipment Company $ 500.00
15628 Swaney Equipment Company $1 ,500.00
ELECTRIC 15044 General Traffic Controls $2,500.00
Motion carried.
With no further business before the Committee, the meeting was adjourned.
Larry P. Burger
City Clerk/Auditor