HomeMy WebLinkAbout08/17/1981 F'"r`'CE COMMITTEE
Auyust 17 , 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 August 17, 1981.
Council Member Roehr presiding officer.
On Roll Call : Wilharm, Bowers, Roehr
Absent: Dowie
The following bids were received for painting of ceilings in the filter building at the
Waterloo Water Pollution Control Plant:
BIDDER AMOUNT
V. F. Clute & Sons Painting & Decorating $11,010.00
Verbraken & Sons Painting & Decorating 5,875.00
Michael 's Painting & Decorating, Inc. 12,420.00
Dvorak Painting & Decorating, Inc. 7,987.00
It was moved by Wilharm, seconded by Bowers to refer the above bids to Water Pollution
Control Plant for review and recommendation. The motion carried.
The following bids were received for repair of digester No. 4 at the Water Pollution
Control Plant:
BIDDER AMOUNT
Fuller Roofs, Inc. $9,850.00
Crisp Service Roofing Co. 6,790.00
Black Hawk Roofing, Inc. 8,760.00
It was moved by Wilharm, seconded by Bowers to refer the above bids to Water Pollution
Control for review and recommendation. The motion carried.
Police Chief Junior Grimm recommended that the bid of Constable Equipment Co. , Inc. for
twelve (12) bodyguards and twelve (12) gun racks for a total of $3,610.08 be accepted.
It was moved by Bowers, seconded by Wilharm to approve this recommendation. The motion
carried.
Don Temeyer, Plan and Program Director, asked that authorization be given for final
payment in the lawsuit involving Shadow Wood et al vs. City of Waterloo in an amount of
$231,487.07 plus $68.70 interest per day after August 18, 1981. It was moved by Bowers,
seconded by Wilharm to approve payment. The motion carried.
Police Chief Junior Grimm requested authorization to purchase a video scanner for the
City hall Lobby and infra-red detector for a total amount of $674.00. It was moved by
Bowers, seconded by Wilharm to approve this purchase. The motion carried.
It was moved by Bowers, seconded by Wilharm to approve payment of the following bills :
DEPT. P.O. # VENDOR AMT.
City Hall Bldg. United State Bank $11,391.00
Central Garage 6771 Degree Day Sys. 350.00
6264 Graham Equip. 2,054.59
6772 Goodyear Ser. 1,332.72
6773 Ia. State Ind. 522.71
Animal Control 6818 Motorola C&E 589.50
Water P.C. 6838 Gen. Electric Sup. 403.50
Electrical 6834 Ernster & Co. 574.00
Finance/Treas. 6841 IBM 931.50
The motion carried.
Mayor Rooff stated that the full Council will be considering a revised agreement with the
Humane Society for F.Y. 1982 at their regularly scheduled meeting on Monday, August 24,
1981.
Adjournment at 6:45 P.M.
Michelle Temeyer
Deputy City Clerk
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