HomeMy WebLinkAbout04/09/1984 FINANCE WMMITTEE
April 9, 1984
6:30 p.m.
Mayor's Conference Room
The following bids were reviewed for the FY1984 Mullan Avenue
Pedestrian Overpass Painting:
Bidder Amount
Butschi Painting, Inc. $3,900.00
Dennis M. Haugen 4,900.00
Loren J. Allison Corp. 5,750.00
The City Engineer recommended that the low bid of Butschi Painting,
Inc. be approved. It was moved by Klinger, seconded by Getty that
this recommendation be approved. Motion carried.
The oral request of the Superintendent of the Water Pollution Control
Plant to take bids on a bucket machine at an approximate cost of
$15,000 - $18,000 was reviewed. This expenditure would necessitate
the deletion of authorization to take bids on two (2) pickups for the
department (see minutes of April 2, 1984). It was moved by Getty,
seconded by Dawie to authorize the taking of bids as described above.
Motion carried.
It was moved by Getty, seconded by Klinger to authorize the taking of
bids on nine (9) sirens for the 1984 Ford Tiempos for the Police
Department. Motion carried.
It was moved by Klinger, seconded by Getty to authorize the purchase
of three Data General D210 CRT, and one Programmable Interface
Connection (PIC) for the Police Department. Motion carried.
It was moved by Klinger, seconded by Dowie that the following
requisitions be approved, together with recommendation of approval of
the payments contained in Resolution No. 1984-129 considered by the
Council on April 9, 1984:
Print Shop 9698 M & M Sales Co. $ 584.40
WPCP 13188 U.S. Government Printing Office 300.00
13196 General Electric Supply Co. 1 ,362.00
Electrical 14054 Kies Electric Supply Company 2,068.00
Motion carried.
It was moved by Getty, seconded by Klinger that authorization be
given to take bids on draperies at the Police Training Facility.
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor