HomeMy WebLinkAbout11/16/1981 FINANCE COMMITTEE
November 16, 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 November 16, 1981.
Council Member Bowers presiding officer.
On Roll Call : Wilharm, Bowers, Roehr
Absent: Dowie.
The following bids were opened for draperies for a portion of the windows on first floor
of City Hall :
BIDDER AMOUNT
1) Bruce Babcock $2,241.00
2) Sears, Roebuck & Co. 6,613.25
3) J C Penney 3,614.40
It was moved by Wilharm, seconded by Roehr to refer the above bids to Curt Parsons ,
Building Official , for review and recommendation. The motion carried.
The following bids were opened for repairs to Digester #1 Cover at the Water Pollution
Control Plant:
BIDDER ALT. A ALT. B
1) Black Hawk Roofing, Inc. $8,820.00 $7,320.00
2) Crisp Service Roofing 6,790.00 5,620.00
Bruce Bottorff, Superintendent of Water Pollution Control Plant, explained that the
difference in alternates was if his employees performed a portion of the work. It was
moved by Roehr, seconded by Wilharm to refer the above bids to Water Pollution Control
Plant for review and recommendation. The motion carried.
The Police Department recommended that the bid of Law Enforcement Equipment be approved
for the purchase of 143 safety holsters in the amount of $3,163.16. It was moved by
Wilharm, seconded by Roehr to approve this recommendation. The motion carried.
The Street Department recommended that the bid of Weston Bodies, Inc. he approved for the
purchase of two (2) salt spreaders in the amount of $4,141.00 each. It was moved by
Wilharm, seconded by Roehr to approve this recommendation. The motion carried.
It was moved by Wilharm, seconded by Roehr to delete from the agenda the request for
authorization to purchase controller parts for the Electrical Department in the amount of
$4,000. The motion carried.
It was moved by Wilharm, seconded by Roehr to pay the following bills :
DEPT. P.O. VENDOR AMOUNT
Electrical 7660 Brown Traffic Products $ 4,560.19
Central Garage 7142 Curtis Industries 636.48
7572 Firestone Stores 1,188.00
7574 Ia. State Industries 302.10
Street 7674 Chuck Heene Const. 3,300.00
7403 Hicklin G.M. Power 6,760.00
7671 Larry Lehman Trucking 17,349.56
7676 Payless Cashways, Inc. 598.80
7678 Trucks of Iowa, Inc. 2,250.78
Water Poll . Control 7608 General Electric Supply 2,154.00
7607 Northern Balance 544.00
Motion carried.
Finance Committee
November 16, 1981 Page 2
Del Bowers, Chairman of the Building and Grounds Committee, recommended that the bid of
Fence Master in the amount of $2,475.00 be approved for a chain link fencing around the
Street Department Garage. With the equipment that is within the area, it was felt that
the area should be more secure. It was moved by Roehr, seconded by Wilharm to authorize
this expenditure. The motion carried.
Moved by Roehr, seconded by Bowers to adjourn the meeting at 6:45 P.M. Motion carried.
Larry P. Burger
City Clerk