HomeMy WebLinkAbout01/23/1984 FINANCE COMMITTEE
January 23, 1984
6 : 30 p.m. - City Hall Council Chambers
Chairman Dowie in the Chair.
Members present : Klinger and Getty.
The request of the Street Department to repair the Bantum
backhoe at a cost of $7 , 000 was reviewed. It was moved by
Getty, seconded by Klinger to approve said request . Motion
carried.
Verbal authorization was given on the taking of bids for a
steam cleaner for the Street Department.
Charles Marbles , Purchasing Agent/Contract Compliance Officer,
requested authorization to take bids on city-wide vehicle
cleaning. Mr. Marbles was asked to submit information
relating to the past contract including cost savings .
It was moved by Getty, seconded by Dowie that authorization
be given. Motion carried.
It was moved by Getty, seconded by Klinger that the following
requisitions be approved:
Electrical Department 11746 Abbot Trenching Co. $1, 584. 00
11747 Kies Electric Supply $1,499 . 85
11745 Kies Electric Supply $4, 119 . 00
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor