HomeMy WebLinkAbout07/06/1981 FINANCE COMMITTEE
July 6, 1981
Castle Hill Elementary School
Waterloo, Iowa
The Finance Committee of the City of Waterloo, Iowa met in the
auditorium of Castle Hill Elementary School at 6 : 30 P.M. on July 6,
1981. .
Council Member Dowie presiding officer.
On Roll Call : Dowie, Wilharm, Bowers and Roehr.
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 $422. 50. This request results from the refund due
Sutter' s Mill, 141 Crossroads Center, from the City for their liquor
license which they have never applied for. Sutter' s Mill has written
bad checks to the State of Iowa thus prompting the State to request
k that the money due Sutter' s Mill from the City to be reimbursed to
them. They have stated in writing that they will hold the City
harmless in the event that Sutter' s Mill seeks reimbursement from
the City in the future. It was moved by Roehr, seconded by Bowers
to approve payment in the amount of $422. 50 to the Iowa Beer & Liquor
Control Dept. The motion carried.
Larry Cunningham, Garage Superintendent, presented a tabulation of
bids received for tires and batteries , together with recommendations
circled for each item. A copy is on file in the City Clerk' s office.
It was moved by Bowers , seconded by Roehr to approve his recommendation
for each of the items. The motion carried.
Bruce Bottorff, Water Pollution Control Superintendent, reported that
an air conditioner had broken down in the laboratory. Cooling of the
building is - required for the efficient operation of the equipment
contained within. It was moved by Roehr, seconded by Bowers to approve
the purchase of an air conditioning unit not to exceed $650. 00. The
. motion carried.
Don Temeyer, Plan and Program Director, requested authorization to make
payment in the amount of $150, 000. 00 as partial payment due to Shadow
Wood Company, DNSTRA Inc. and L. T. Enterprises for the condemnation
lawsuit recently handed down by the District Court.
ng
portion due will be paid after sale of bonds on July 16, 1981. ) This
payment is necessary in order to close on another parcel of property
the City is selling. It was moved by Bowers , seconded by Roehr to
approve this payment. The motion carried.
It was moved by Roehr, seconded by Bowers to approve payment of the
following bills :
DEPT. P.O. VENDOR AMOUNT
Conway Civic Center 5453 Climate Control Service $ 538. 89
Electrical 6274 C & J Contractor Supply 472. 50
6426 General Traffic Controls 1, 110. 00
Fire 93773 C. G. Braxmar Co. 300. 00
Poii
lice 6068 Dept. of Public Safety/Iowa 3, 900. 00
6212 Iowa State Industries 835. 00
SiII II
gn & Traffic 6363 Iowa State Industries 1, 900. 00
6364 Mc Klveen & Sons
500. 00
6365 Minnesota Mining & Mfg. 7�400. 00
Street 6348 Zeidler' s , Inc.
Water Pollution Cont. 6343 Automatic Systems316. 47
II
" 6400 Tesdell Refrigeration 6 ,058.25
g 338. 00
ii
The motion carried.
With no further business before the committee, the meeting was adjourned
at 6 :45 P.M.
Michelle Temeyer
Deputy City Clerk