HomeMy WebLinkAbout12/21/1981 .=INANCE COMMITTEE
December 21 , 1981
City Hall
Waterloo, Iowa
The Finance Committee of the City of Waterloo, Iowa met in the Mayor's Conference Room in
City Hall at 6:30 P.M. on December 21, 1981.
Council Member Dowie presiding officer.
On Roll Call : Dowie, Wilharm, Bowers, Roehr
The following bids were received for electronic typewriters for the Police Department:
BIDDER AMOUNT
Iowa Business Machines $1,435.00
IBM
Z.41.7.00
It was moved by Roehr, seconded by Wilharm to refer the above bids to the Police
Department for review and recommendation. The motion carried.
The following bids were received for two (2) standard electric typewriters for the Police
Department:
BIDDER AMOUNT
Iowa Business Machines $909.50 (2)
IBM 718.25 (1)
It was moved by Bowers, seconded by Wilharm to refer the above bids to the Police
Department for review and recommendation. The motion carried.
The request of Larry Cunningham, Garage Superintendent, to convert two (2) Police cars
from gasoline to propane was reviewed. It is estimated that within one (1) year
the
conversion cost ($2,309.50 for the two (2) vehicles) could be regained. It was moved by
Bowers, seconded by Roehr to approve the conversion of the two (2) vehicles at a cost of
$2,309.50. The motion carried.
Mike Mrzlak, Sign and Traffic Superintendent, was given authorization to solicit bids for
traffic paint.
Police Chief Grimm explained the department's request for purchase of identification
badges and badge holders totaling $1,650.00. It was moved by Wilharm, seconded by Bowers
to approve this request. The motion carried.
Police Chief Grimm explained the department 's request for purchase of "Neighborhood
Watch" sign at a cost of $405.00. Some of the work will be completed by the Sign and
Traffic Department. It was moved by Bowers, seconded by Wilharm to approve this request.
The motion carried.
It was moved by Roehr, seconded by Wilharm to approve payment of the following bills:
DEPT. P.O.# VENDOR AMOUNT
ConWay 7975 A-1 Buresh Rental $ 450.00
Electrical 8011 Westinghouse Elec. 1,076.04
Central Garage 7904 D-A Lubricant 464.75
7790 Weissman Steel
361.87
7787 Goodyear Service 413.20
7793 Davenport Spring Co. 545.88
7908 Goodyear Service 514.45
Fire 7369 Heating & Cooling 303.52
7952 Stenson, Warm, Grimes, Port 882.00
Police 7857 St. Francis Hospital 840.65
7861 Dictaphone Corp. 784.00
Street 8015 Gus Stevens 406.54
Motion carried.
The meeting was adjourned at 6:47 P.M.
Larry P. Burger
City Clerk