HomeMy WebLinkAbout02/13/1984 FINANCE COMMITTEE
February 13, 1984
6:30 p.m.
City Hall Council Chambers
The recommendation of the City Engineer's Office to accept the low
bid of Olympia Electronic Memory Typewriter "Supertype II" Model in
the amount of $1 ,614.00 was reviewed. It was moved by Getty,
seconded by Klinger to accept this recommendation. Motion carried.
The following bids were reviewed for paint for the Sign and Traffic
Department:
Bidder Amount
Vogel Paint and Wax $17,058.90
Redland Prismo Corporation 17, 173.05
Glidden Coatings and Resins 18, 189.35
Municipal Supply Co. 18,650.75
Barco Municipal Products 27,747.15
It was moved by Getty, seconded by Klinger that the low bid of Vogel
Paint and Wax Company be approved. Motion carried.
The request of the Waterloo Cable Commission to purchase a 3/4"
videotape player and 19" television monitor was reviewed. It was
moved by Klinger, seconded by Dowie to approve this purchase. Motion
carried.
It was moved by Klinger, seconded by Getty that the following
requisitions be approved and that the bills contained in Resolution
No. 1984-55 approved by the City Council on February 13, 1984 be
recommended for payment:
WPCP 11571 Hach Company $652.00
11557 Hupp Electric 461 .95
11555 Modern Electric Motors 2,150.00
11552 General Electric Supply Co. 1 ,362.00
11570 Eimco Process Equip. Co. 1 ,370.00
Electric 11752 Enterprise Electric Co. 583.62
Motion carried.
With no further business before the committee, the meeting
adjourned.
Larry P. Burger
City Clerk/Auditor