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201 <br /> May 31,1,23 <br /> Fund <br /> No. Department payroll Deasctlons Y onttib <br /> , 425 5 19,76589 $ <br /> 8 28 5 11,91561 $4 472.23 <br /> 501 Equipment dental 9, ,qg 9046.39 5, .10 <br /> City Totals 2421,168.30 6169,725.07 1251,443.23 767,620.95 <br /> Rollwwa excused.called with all councilmen voting yes except Councilman pope <br /> Motion carried <br /> BIDS RECEIVED <br /> It s ted thatMay 11,1978 bidwere opened t supply n <br /> ew tires,tubEscapings or city for the woars Five <br /> = eSpecificationsfor three (1) <br /> sup <br /> )plyt tubes pingservices r a24 month period, (2)firmp the 24 7270and(3)fa factory price lists stated per- <br /> centages of discounts. <br /> In reviewing ue five bias theal each n g was found from eabidder: <br /> sefavleailea supply firm bidsr the second year. <br /> -failed to to supplyly firm <br /> firmibids,recaps industry General f ninyear. <br /> reases. <br /> U.S.Tire-failed to u <br /> Firestone failed to pplly factoryaprice lists. <br /> It s found in discussion with a that biddng for more than one <br /> year was cry difficult from standpoint a might n beneficial <br /> to the city if suppliers their tea prices to <br /> industry estimated <br /> r£ ea new bid call be issued or a one yeallp rood.received be rejected at gi:... <br /> specifica- <br /> tions srecommended <br /> ace ense1 <br /> Moved b Councilman 11072017,seconded Councilman a all <br /> ntract, two year tare contract and issue a new bid call far a one year <br /> was wRoll <br /> as <br /> called with all councilmen voting yes except Councilman Pope who <br /> Motion Carried <br /> CHANGE ORDER N0.4(34785-207) <br /> Moved by Councilman b b Councilman Aldcroft to authorize <br /> angerNo.4 in <br /> the amount of SB <br /> .40 for the Senior Center con- <br /> eahadruction Company and ex <br /> tend t completion time <br /> all councilmen voting yes except Councilman <br /> Pope excused. <br /> was <br /> Motion Carried <br /> CHANGE ORDER N0.i(01785-210) <br /> Moved by Councilman Michelson,seconded by Councilman Alacrof7 to authorize <br /> Change Order No.1 In the amount of Hewitt Street6 Electric for the <br /> 8177411240720 and street lighting contract. <br /> 4 <br />