HomeMy WebLinkAbout07/13/1981 FINANCE COMMITTEE
July 13, 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 July 13, 1981.
Council Member Wilharm, presiding officer.
On Roll Call : Wilharm, Bowers, Roehr
Absent: Dowie
The following bids were opened for aluminum doors in City Hall :
AMOUNTS
BIDDERS Regular Alter. 1
Standard Glass of Waterloo -0- $923.00
Esser Paint & Glass $1,103.00 789.83
Lindgren 1,155.00 -0-
It was moved by Roehr, seconded by Bowers to refer the above bids to the Building
Committee for review and recommendation. Motion carried.
The following bids were opened for an Animal Control Van for Health and Sanitation
Department:
BIDDER AMOUNTS
Trucks of Iowa $8,498.00
Hanawalt Ford $8,396.15
It was moved by Bowers, seconded by Roehr to refer the bids to Bill Hoffman for review
and recommendation. Motion carried.
Larry P. Burger, City Clerk, reported on the request of the Iowa Beer and Liquor Control
Department for a refund from the City of Waterloo in the amount of $574.04. This request
results from the refund due Pier 626 Ltd. dba Waterfront Lounge, Water Street, from the
City for their liquor license which they have never applied for. Pier 626 Ltd. dba
Waterfront Lounge has written bad checks to the State of Iowa thus prompting the State to
request that the money due Pier 626 Ltd. dba Waterfront Lounge from the City to be
X reimbursed to them. They have stated in writing that they will hold the City harmless in
the event that Pier 626 Ltd. dba Waterfront Lounge seeks reimbursement from the City in
the future. It was moved by Bowers, seconded by Roehr to approve payment in the amount
of $574.04 to the Iowa Beer & Liquor Control Department. The motion carried.
It was moved by Roehr, seconded by Bowers to approve payment of the following bills:
DEPT. P.O. VENDOR AMT.
City Clerk 5884 Howard Gaston Printers $1,919.56
Engineer's 6455 Hill Realty & Appraisal 750.00
6456 Hennessey Appraisal 1,200.00
Plan & Program 6431 Black Hawk Abstract 862.00
Street 6469 Platt's 738.31
Water Pollution Control 6476 Lewis Motor Supply 7,302.00
Tn-Arro tiJ br'cis A 1)-u t 1Qin SCII ci -c,d opprz,i -141c2 p LArck INS
Don Thorson, Superintendent of Streets, asked for permission teta4c bids -OA a new
pressure washer. Moved by Roehr, seconded by Bowers to allow the Street Department to
to sra3. tr--€ur a pressure washer.✓ Motion carried.
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Themeeting was adjourned at 6:48 P.M. , �� e� oppr�ui m G C' , r J 7 o o o '
Larry P. Burger
City Clerk