HomeMy WebLinkAbout03/12/1984 FINANCE COMMITTEE
March 12, 1984
6:30 p.m.
Mayor's Conference Room
It was moved by Getty, seconded by Dowie to authorize the taking of
bids on the following equipment for the Street Department: 1) two
(2) garbage trucks, 2) one (1) medium roller, 3) one (1) vacuum
sweeper, and 4) two (2) dump trucks. Motion carried.
Discussion was heard on authorizing the taking of bids on one (1)
hydraulic pavement breaker for the Street Department. Rental of a
similar unit would cost $60/hr. Councilperson Penaluna suggested
that a cost justification be formulated prior to bid solicitation.
It was moved by Getty, seconded by Dowie that a cost justification be
formulated. Motion carried.
The request for authorization to purchase a hot water vehicle washer
was withdrawn.
The request of the Print Shop to purchase an A.B. Dick 369 Automated
Off-Set Duplicator in the amount of $14,238.00 was reviewed. It was
moved by Getty, seconded by Dowie to authorize the purchase with
payment after July 1, 1984. Motion carried.
The request of $12,500 from the Waterloo Chamber of Commerce Task
Force on Greyhound Racing in the City of Waterloo was reviewed. It
was moved by Getty, seconded by Dowie that said amount for City
participation in the study paid from contingency fund be approved.
Motion carried.
The payment to Neighborhood Housing Services for FY 1984 in the
amount of $12,500 was recommended by Planning, Programming and Zoning
to be paid from the General Fund instead of the Community Development
Block Grant Funds. It was moved by Getty, seconded by Dowie to
approve said transfer, as recommended. Motion carried.
It was moved by Dowie, seconded by Getty that the following
requisitions and bills contained in Resolution No. 1984-94 approved
by the City Council on March 12, 1984 be approved:
Personnel 6297 Iowa Business Machines, Inc. $1,614.15
Sign & Traffic 12340 Pioneer Lumber $7,136.00
MVPF 12106 Howard Gasten Printers $3,500.00
WPCP 12588 Modern Electric Motors $3,500.00
12587 Curtin Matheson Scientific $ 657.00
10636 Allen Glass Company $ 615.23
12564 Lewis Motor Supply, Inc. $ 654.00
12563 Northland Prod. Co. $ 948.90
11542 CPI Sales Inc. $ 501.64
11554 Semler Industries Inc. $ 650.82
13137 CPI Sales, Inc. $2,095.40
13151 Winterbottom Supply Co. $ 393.00
Electric 11759 Kies Electric Supply Co. $ 457.35
11755 Kies Electric Supply Co. $5,954.40
11762 Kies Electric Supply Co. $ 900.00
11760 Brown Traffic Prod. , Inc. $ 968.00
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor