HomeMy WebLinkAbout09/19/1983 FINANCE COMMITTEE
September 19, 1983
6:30 p.m.
Mayor's Conference Room
The following bids were reviewed for the F.Y. 1984 Street Department
Pavement Repair Program:
Bidder Amount
Concrete Foundations, Inc. $27,883.89
Tom Dolan Concrete Contractors $25,362.20
Rampart Corp. $23,580.96
Stokes Landscaping, Inc. $26,062.37
Waterloo Construction Co. $46,583.75
The City Engineer recommended that the bid of Rampart Corporation in
the amount of $23,580.96 be accepted. It was moved by Roehr,
seconded by Bowers to approve this recommendation. Motion carried.
The request of the Street Department to purchase a 1978 Ford Truck
with a diesel engine in the amount of $10,885.00 was reviewed.
Funding for this equipment will be provided by the Iowa Department of
Transportation in conjunction with the City's take over of the
maintenance of Highway 412. It was moved by Roehr, seconded by
Bowers to approve this expenditure. Motion carried.
The request of the Street Department to install radios at a cost of
$345.00 each for two (2) garbage trucks, two (2) dump trucks, and one
(1) foreman 's pick up truck was reviewed. It was moved by Bowers,
seconded by Roehr to approve this expenditure in the amount of
$1,725.00. Motion carried.
It was moved by Roehr, seconded by Bowers to approve the following
requisitions and pay authorizations:
See Attachment
Motion carried.
With no further business before the committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor
FINANCE COMMITTEE
September 19, 1983
REQUISITIONS
Department P.O. # Vendor Amount
WPCP 9036 Lewis Motor Supply Inc. $ 572.00
8577 Underground Surveys 1,016.25
AUTHORIZATIONS
Clerk/Auditor 9008 Blue Cross/Blue Shield 112,466.33
9006 Midwest Bank 1,189.00
Electrical 8738 IPS 783.84
Garage 8005 Lawson Products 383.72
Mayor 6824 Civil Defense 1,920.59
McElroy 8546 IPS 1,456.73
7396 Sherwin Williams 793.74
8542 National Cattle Congress 1,950.00
8541 National Cattle Congress 5,552.21
7398 Continental Research Corp. 418.52
8540 Hellman Design Assoc. , Inc. 300.00
Police 8942 Hy-Vee Store 347.50
8945 St. Francis Hospital 422.45
8963 City of Waterloo 723.78
Street 8761 IPS 1,166.44
8765 United Concrete 615.11
8269 C.W. Shirey Co. 1,280.90
8270 United Concrete 771.06
WPCP 9027 Rath Packing Co. 19,952.54
9022 IPS 17,221.47
BOARDS AND COMMISSIONS
Comm. Dev. 8623 Black Hawk Sheriff 750.00
8622 Black Hawk Sheriff 500.00
8621 Black Hawk Sheriff 350.00
8626 Conference Travel Center 314.00
8625 Black Hawk Sheriff 850.00