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Page 5 <br />April 9, 1979 <br />Council Meeting <br /> <br />Mr. Nereson said he was sure that it would not be an acceptable expenditure <br />under the grant. <br /> <br />It was the consensus that Councilmembers are to make their recommendations <br />on the blacktopping and anything they may want to suggest for using the <br />funds and to just wait to see what happens with the boiler before payment <br />of the final amount. <br /> <br />Mr. Nereson said the Project is ready for the final audit and sice Council <br />has already authorized the audit he will submit it to Haskins and Sells. <br /> <br />COUNCIL ACTION ON BID FOR TRUCK DUMP BOX, SNOW PLOW'W/WING, AND SANDER <br /> <br />It was pointed out to the Council as contained in their Council Agenda <br />dated April 9, 1979, under Council Old Business D-2 case 2 that Garwood <br />Twin Cities was the low bidder on the above equipment. However, this bid <br />on the above equipment still exceeded the City's equipment budget for 1979 <br />in the amount of $6,858.00. <br /> <br />Motion by Councilman Cox and Seconded by Councilman Sorteberg to adopt the <br />following resolution: <br /> <br /> Resolution on accepting equipment for City Truck (dump box, <br />one way plow w/wing, and sander) <br /> <br /> WHEREAS, Council tabled bid on the above stated City truck <br />equipment (truck dump box, one snow plow, and sander) by Council resolution <br />dated April 9, 1979. <br /> <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, MINNESOTA as follows: <br /> <br /> 1) The City Council here accepts the bid of Garwood Twin <br />Cities for truck dump box, one way snow plow w/wing attachment, and sander <br />for $14,200. <br /> <br /> 2) That the City Budget 1979 Street Maintenance activity <br />101-4212 line item 53 be increased by $6,858.33 which will generate an <br />increase to the total General Fund budget of $6,858.33. The above increase <br />will be taken from General Fund surplus not shown in the General Fund <br />1979 budget. <br /> <br /> 3) That City Administrator is directed to make out a purchase <br />order for the purchase of the above stated equipment in the amount of <br />$14,200 <br /> <br /> 4) That City Administrator is directed to return all bid <br />bonds to all other unsucessful bidders. <br /> <br /> <br />