HomeMy WebLinkAbout05/09/1983 FINANCE COMMITTEE
6:30
May 9, 1983
Mayor 's Conference Room
Members present: Dowie, Roehr, Bowers and Wilharm
The following bids were reviewed for a 54-gallon drum of Cythion 91%
Malathion for the Health & Sanitation Department:
Bidder Amount
Devick Enterprises, Inc. $19.50/gal .
Clarke Outdoor Spraying Co. $20.55/gal .
Bio. Serv. Corp. $23.50/gal .
The Health & Sanitation Department recommended that the bid of Devick
Enterprises, Inc. , be accepted. It was moved by Wilharm, seconded by
Bowers to approve this recommendation. Motion carried.
The following bids were reviewed for a one (1) ton dump truck for the
Sewer Department:
Bidder Amount
George Morris Chev. $12,923.25
Crossroads Ford $10,444.00
The Sewer Department and Central Garage recommended that the bid of
Crossroads Ford be accepted. It was moved by Roehr, seconded by
Wilharm to approve this recommendation. Motion carried.
The following bids were reviewed on two (2) garbage truck chassis for
the Street Department:
Bidder Amount
Crossroads Ford Ltd. $91,444.00
Donovan International $99,500.00
The Street Department and Garage Superintendent recommended that the
bid of Crossroads Ford be accepted. It was moved by Bowers, seconded
by Roehr to approve this recommendation. Motion carried.
The following bids were reviewed for a concrete saw for the Street
Department:
Bidder Amount
Cohn Brothers $4,393.00
Black Hawk Rental $5,100.00
Gierke-Robinson $6,020.00
The Street Department Superintendent recommended that the bid of Cohn
Brothers be accepted. It was moved by Roehr, seconded by Wilharm to
approve this recommendation. Motion carried.
It was moved by Roehr, seconded by Bowers to authorize the Police
Department to take bids on the following equipment: 1) office
furniture and equipment, 2) traffic control equipment, and 3) police
safety equipment. Motion carried.
Finance Minutes Page Two
May 9, 1983
It was moved by Bowers, seconded by Wilharm to authorize the taking of
bids on renovation of the exterior of the East Side Parking Ramp.
Motion carried.
It was moved by Roehr, seconded by Wilharm to approve the following
pay authorizations and requisitions:
See Attached
Motion carried.
It was moved by Bowers, seconded by Roehr that prior to Finance
Committee action on any expenditure, the Budget Team must review said
requests. Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger, City Clerk/Auditor