HomeMy WebLinkAbout11/02/1981 -- FINANCE COMMITTEE
November 2, 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 2, 1981.
Council Member Dowie presiding officer.
On Roll Call : Dowie, Wilharm, Bowers, Roehr
The following bid was received for Flood Control Improvements :
BIDDER AMOUNT
Max Bowers $985.00
It was moved by Wilharm, seconded by Roehr to award the bid to Max Bowers in the amount
of $985.00, subject to final review by the City Engineer's Office. The motion carried.
The following bids were received for a typewriter for Animal Control/Sanitation
Department:
BIDDER AMOUNT
International Business Machines Corp. $1,287.00
A.B. Dick Products 1,195.00
Iowa Business Machines 1 ,435.00
Modern Business Machines 1,620.00
It was moved by Wilharm, seconded by Bowers to refer the above bids to Animal
Control/Sanitation for review and recommendation. The motion carried.
The Building Committee reported that after inspection of the Street Department salt
building that no money should be spent to repair it due to the extreme deterioration of
the structure. A new building was recommended to be constructed. Portions of the old
building will be used as salvage.
Don Thorson, Street Department Superintendent, recommended that the bid of Overhead Door
Company in the amount of $1 ,200.00 (including insulation) be accepted for repair of the
overhead door. It was moved by Roehr, seconded by Bowers to approve this recommendation.
The motion carried.
Tne following bids were opened for five (5) controllers for various intersections in the
City:
BIDDER AMOUNT
Brown Traffic Products, Inc. $8,413.10 ea.
H. B. Allen, Inc. 9,270.00 ea.
General Traffic Controls, Inc. 8,495.00 ea.
IL was moved by Bowers, seconded by Wilharm to refer the above bids to the Electrical
Department for review and recommendation. The motion carried.
It was moved by Roehr, seconded by Bowers to approve payment of the following bills:
DEPT. P.O. VENDOR AMT.
Electrical 7539 Fereday Heating 1,099.85
Garage 7505 Goodyear 1,484.76
7509 Iowa State Ind. 548.65
Police 7411 Black Hawk Elec. 559.40
7461 R. L. Polk Co. 525.00
7466 Lippert Camera 817.82
7547 Great P1 Gas blanket
Print 7540 Carpenter 440.00
Street 7522 Asphalt Products 3,200.00
7523 Swaney Equip. 686.50
7524 Granham Equip. 1,031.00
The motion carried.
The meeting adjourned at 6:43 P.M.
Larry P. Burger
City Clerk