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I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />CASE <br /> <br /> REPORT FROM FINANCE COMMITTEE <br /> By: Jessie Hart, Finance Officer <br /> <br />Background: <br /> <br />The Finance c~nittee met earlier this evening to discuss the following issues: <br /> <br />1) Award Did for Purchase of Dump Box, Snow Plow, Wing and Sander <br /> for 199:]2'1/2 Ton Truck <br /> <br />2) Rece~v~Blds and Award Contract for Cement Floor Work at 14100 Jaspar <br /> Street N.W. (Public Works Facility) <br /> <br />3) Discuss!on Regarding Licensing Group Homes <br /> <br />4) Revisit the Priority Street Lighting Financing Issue <br /> <br />5) Receivei Bids and Award Contract for Integrated Computer System and <br /> Novell Network - Software and Hardware <br /> <br />Council ActiOn: <br /> <br /> [ <br />Based upon re repmmendauon by the Finance Committee and discussion of the Council. <br /> <br />Reviewed by: <br /> <br />Finance Office~ <br />CC: 04/25/95 <br /> <br />/jmt <br /> <br />Copies also distributed to: <br />City Administrator <br /> <br />~7 <br /> <br /> <br />