HomeMy WebLinkAbout10/06/1986 FINANCE COMMITTEE
October 6, 1986
6:30 P.M.
Large Conference Room
Members Present: Chairperson Dowie and Miller. Members Absent : Seeber.
It was moved by Miller, seconded by Dowie that the Agenda, as proposed, be
approved. Motion carried.
The following bids were reveiwed for the F.Y. 1987 River Road Median Closure:
BIDDER TOTAL BID
B & B Construction $2,915.75
Cedar Falls Construction $4,901.00
Concrete Foundations $3,249.50
• Waterloo Construction, Inc. $4,611.00
It was the recommendation of the City Engineer to accept the low bid of B & B
Construction. It was moved by Miller, seconded by Dowie that said
recommendation be approved. Motion carried.
It was moved by Miller, seconded by Dowie that the garbage refunds for Flowerama
of America, Inc. , in the amount of $69.60, 112 Chicago Street in the amount of
$54.81, and 1715 Washington Street in the amount of $278.40 be approved,
together with the recommendation of approval to the City Council for bill
payments contained in Schedule A900, dated October 6, 1986, pp. 1-38, in the
total amount of $362,655.43. Motion carried.
With no further business before the Committee, the meeting was adjourned.
Larry P. Burger
City Clerk/Auditor