HomeMy WebLinkAbout08/20/1984 FINANCE COMMITTEE
August 20, 1984
6:30 p.m.
Mayor's Conference Room
The following bids were reviewed for police batons:
Vendor Owner/Rep Batons
W & S Ltd. Robert Shafer $16.00 ea. ea.
Performance
Dimensions Ed Nowick 17.35 4.30
Law Enforcement Equipment Irma Jones 17.95 4.65
Wertjes Mrs. Marvin Wertjes 18.46+1.37 4.98
It was moved by Getty, seconded by Klinger that the low bid of W & S Ltd. be
accepted. Motion carried.
Councilperson Penaluna explained that the Dog Racing Task Force was
reviewing the feasibility of 1) having a split season; and 2) Winter
racing in Waterloo. The amount of $3,750 was being requested each
from the Black Hawk County Board of Supervisors, Black Hawk Economic
Development Committee, and Cattle Congress. It was moved by Getty,
seconded by Klinger that a recommendation of approval be forwarded
to the City Council. Motion carried.
It was moved by Klinger, seconded by Getty that authorization be
given to Superintendent of Central Garage to take bids on the
Animal Control Van. Motion carried.
It was moved by Getty, seconded by Dowie that discussion of the
Audit request by the State of Iowa be tabled for two (2) weeks.
Motion carried.
The request of the Transportation Program Manager to purchase
video camera accessories as a part of the Interstate Substitution
Program was discussed. It was explained that the video equipment
from the Fire Department would be utilized. The requested equipment
cost is $999.00 and would be purchased from Davis Electronics. It
was moved by Getty, seconded by Klinger that authorization be
given, as requested. Motion carried.
It was moved by Getty, seconded by Klinger that the following requi-
sitions be approved:
WPCP 15658 Fastenal Company $ 917.62
WPCP 15684 Automatic Systems Co. $7,958.50
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor