HomeMy WebLinkAbout06/04/1984 FINANCE OOMMI'TrEE
June 4, 1984
6:30 p.m.
Mayor's Conference Room
Councilperson Getty asked whether the 1968 Ford pumper was needed by
the department. Additional information was requested on its most
recent usage. It was moved by Getty, seconded by Klinger that the
finalization of the sale on the pumper be delayed for one (1 ) week.
Motion carried.
The request of the Police Department to purchase equipment for the
computer terminal in the amount of $33,275.00 funded through
Criminal Justice Information System (CJIS) was reviewed. The monies
have been budgeted in the F.Y. 1985 Operating Budget.
It was moved by Klinger, seconded by Dowie to approve said
expenditure. Motion carried.
The request of the Electrical Department to purchase a controller at
E. 3rd and Franklin Street in the amount of $4,097.00 was reviewed.
It was moved by Getty, seconded by Klinger to authorize said
expenditure. Motion carried.
It was moved by Getty, seconded by Klinger to authorize the
Clerk/Auditor to destroy Finance Committee tapes prior to July, 1983.
Motion carried.
The garbage refund requests of Armella Immal, 415 Nevada in the
amount of $27.00 and Michael Overmann, 116 Cottage Grove, in the
amount of $54.67 was reviewed. It was moved by Klinger, seconded by
Getty to authorize said requests. Motion carried.
It was moved by Klinger, seconded by Dowie that the following
requisitions be approved:
WPCP 15074 Diatec Polymers $1 ,950.00
15072 Nalco Chemical Co. $ 350.00
15073 Moore Engineering Co. $6,789.00
Motion carried.
With no further business before the Committee, it was moved by Getty,
seconded by Klinger that the meeting be adjourned.
Larry P. Burger
City Clerk/Auditor