Laserfiche WebLink
Session 1818 <br />August 6, 2001 <br /> <br />CITY MANAGER'S REPORTS: <br /> <br />AGENDA #1 - CONSENT CAL£NDAR: <br /> <br />ttl - Digital Voice Logger for the Police Department: Quotes were solicited for a <br />replacement recorder. $29,000.00 was budgeted. The following quote was submitted: <br /> <br /> BusComm Inc ................... $28,465.00 <br /> <br />Mr. Ollendorff recommends award to BusComm Inc. for their quote of $28,465.00. <br /> <br />112 - 2002 Council Meetino Schedule: Mr. Ollendorff recommends approval of next <br />year's Council meetings and budget studies as follows: <br /> <br /> January 7 & 28 July 1 & 22 <br /> February 11 August 12 & 26 <br /> March 4 & 18 September 23 <br /> April 8 & 22 October 7 & 21 <br /> May 6 & 20 November 4 & 18 <br /> June 3 & 17 December 2 & 16 <br /> <br /> Budget Studies <br /> Monday, May 13 <br /> Wednesday, May 15 <br /> <br />113 - Parkview Gardens Special Business District 2001-2002 Budget: Bids for printing <br />the 2002 City calendar have been received. Ten printers were invited to submit bids. <br />The results follow: <br /> <br /> Arch Copying & Printing .................. $14,338.66 <br /> Color Process .......................... $14,980.00 <br /> Mcauley Printing ........................ $14,536.00 <br /> Messenger Printing ..................... $14,990.00 <br /> St. Louis Envelope ...................... $16,600.00 <br /> Western Press ......................... $10,780.00 <br /> Publication Printing ..................... $12,679.00 <br /> Ultra-Color Corp ........................ $17,475.00 <br /> <br /> 2 <br /> <br /> <br />