HomeMy WebLinkAbout11/10/1980 FINANCE COMMITTEE
!I , n h o v 10, 1980
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 10, 1980.
Council Member Dowie, presiding.
On Roll Call : Dowie, Roehr, Wilharm, and Bowers
Bids were opened for a 3/4 ton pick-up for the Fire Department. The bids were as follows :
BIDDER AMOUNT
Trucks of Iowa, Inc. $5,897.00
George Morris Chevrolet Co. $6,330.00
Hanawalt Ford Co. $6,293.38
It was moved by Roehr, seconded by Bowers to refer the above bids to Fire Department
with report back. The motion carried.
Bids were opened for a 1981 four door sedan for the Fire Department. The bids were as
follows:
BIDDER AMOUNT
George Morris Chevrolet Co.
$7,289.00
Hanawalt Ford Co.
$7,462.37
Mark Gill Buick, Inc. $8,519.54
It was moved by Bowers, seconded by Roehr to refer the above bids to Fire Department with
report back. The motion carried.
Bids were opened for three light bars and two speakers for the Police Department. The bids
for the speaker were as follows :
BIDDER AMOUNT
Constable Equipment Co. $219.00
Law Enforcement Equipment Co. $198.00
Dan R. Fesler & Sons, Inc.
$223.20
The bids for the light bars were as follows :
BIDDER AMOUNT
Constable Equipment Co. $855.00
Law Enforcement Equipment Co. $816.51
Dan R. Fesler & Son, Inc.
$855.00
It was moved by Roehr, seconded by Bowers to refer the above two bids to Police Department
with report back. The motion carried.
Bids were opened for fire extinguishers. (Bids were solicited by the Building Department. )
The bids were as follows:
BIDDER
AMOUNT
Superior Fire Protection Equipment
$51 .25 each
Sears Contract Sales
$21 .90 each
Waterloo Fire Extinguisher, Inc.
$22.00 each
-2- Finance Committee
November 10, 1980
It was moved by Wilharm, seconded by Roehr to approve the bid of Waterloo Fire Extinguisher,
Inc. The motion carried.
It was moved by Roehr, seconded by Bowers to approve the following bills:
DEPARTMENT PURCHASE ORDER NO. AMOUNT
Sewer 3771
Sewer 3846 $ 428.97
Police 4014 728.971
Electrical1 ,218.30
1051 A 8,449.50
Building 4025 1 ,100.00
Building 4022 723.00
Street 3998 1 ,012.50
WPCP 3982 11 ,833.33
WPCP 3979 approx. 30,000.00
Also:
1 ) Bill No. 1031000029, Illinois Central Railroad - $1 ,729.80
2) 20% matching funds to MET for Bus Wash Facility, & Central Transfer Station - $2,543.36
3) Dues to National League of Cities for 1981 - $2,340.00
Action of the purchase of a posi-drive conversion kit for U.L.V. insect sprayer for Health
and Sanitation was delayed for one week.
The Mayor explained that the Council would be considering an emergency "911 " system to be
handled through the Police Department. A one time hook-up fee of $16,000.00 is charged
with a monthly cost of $750.00.
With no further discussion before the Committee, the meeting was adjourned at 6:50 P.M.
Larry P. Burger
City Clerk