HomeMy WebLinkAbout05/16/1983 FINANCE COMMITTEE
Mayor's Conference Room
6:30 p.m.
Monday, May 16, 1983
Members present: Dowie, Wilharm, Roehr. Absent: Bowers.
The following bids were reviewed for Fire and Smoke Detection
Equipment for the City jail :
Bidder Amount
Hawkeye Alarm $4,407.00
Black Hawk Electric $2,659.00
The Police Department recommended that the low bid of Black Hawk
Electric in the amount of $2,659.00 be accepted.
Discussion was heard on alternate types of equipment. However,
the Police Department had researched other alternatives, but none
met the standards of the Federal Government.
Moved by Roehr, seconded by Wilharm to accept the recommendation of
the Police Department to purchase the equipment from Black Hawk
Electric. Motion carried.
Moved by Roehr, seconded by Wilharm that the following pay
authorizations and requests be approved.
See Attached
Motion carried.
With no further business before the committee, the meeting
adjourned.
Larry P. Burger, City Clerk/Auditor
Finance Bills May 16. 1983
Page Two
BOARDS AND COMMISSIONS
Department P.O.# Vendor Amount
Airport 5116 Janesville Feed & Grain $6,654.15
5117 Leroy Lathrop 2,840.10
5115 Coop of Hudson 8,888.50
5123 Swaney Equipment 445.32
Comm. Dev. Conners Const. Co. 1,497.00
James Crandall 3,414.00
Daniels Home Improvement 7,357.00
Jordan & Hill 6,446.65
Marv's Construction 1,751.00
Metro Home Improvement 4,218.20
Quality Home Imrovement 2,891.20
Art Taylor 2,157.30
Dale J. Clark Co. 7,371.41
Cedar Valley Corp. 6,032.75
Weaver Construction 5,842.00
NAHRO Conference Reg. 495.00
Ray Waschkat Plumb. 512.00
Bernard J. Stroh 429.09
Hennessey Appraisal 1,450.00
Blk. Hk. Cty. Abstract 374.00
Humble Travel Serv. 373.00
Venice L. Mether 815.00
Craig Howard 350.00
Yen Ching Restaurant 4,668.20
Iowa Appraisal 8,000.00
Richard Leeper 1,440.00
Richard Leeper 380.00
Conway Fahr Beverage 1,177.50
Iowa Beer & Liquor 421.82
4226 Wesco 357.89
966 Siebert 's Laundry 830.17
790 Rainbow Meats 2,343.49
781 Continental Iowa, Inc. 4,067.25
1438 PYA/Monarch, inc. 1,088.86
4233 Walter Foley 414.30
Library 4655 H. W. Wilson Co. 593.00
4660 American Bidery 1,366.55
4654 Information Access Co. 948.00
4663 011is Book Corporation 697.47
Park Dept 5307 IPS 2,739.67
1045 Cooperative of Hudson 750.00
5017 Kay Park-Rec Corp. 780.00
1017 Tri State Toro Co. 1,977.50
1034 Basic Materials Corp. 321.43
1031 Bill Esser Glass & Paint 365.52
5011 Smith Nursery Co. 727.00
FINANCE COMMITTEE May 16, 1983
REQUISITIONS
Department P.O.# Vendor Amount
Police Dept. 568 Wammes Guns, Inc. $621.60
AUTHORIZATIONS
Auditor Met Transit $541.94
5155 Earl Hanson 4,200.00
5664 Ahlers, Dorweiler 3,013.11
Bldg. Insp. United State Bank 3,797.00
5157 Ralph Riggs 472.50
5593 Northwestern Bell Telephone 6,526.85
City Hall 5599 Means Service, Inc. 336.10
Clerk 2797 Waterloo Courier 1,065.48
Electrical 413 IPS 41,569.36
404 General Traffic Controls 456.85
Fire 5426 Davis Electronics 1,661.00
421 DeBerg Oil Company 439.60
5431 Ronald R. Reese, MD 524.00
5441 IPS 523.46
438 Smeal Fire Equipment Co. 700.00
4704 IPS 950.27
426 Iowa Radio Service, Inc. 341.40
Garage 4798 Curtis Industries 631.20
Health/Sani . 3620 Clarke Outdoor Spraying Co. 598.00
Mayor 4499 Blk. Hk. Cty. Mun. Civil Def. 843.14
Milk Lab 4446 Barnstead Co. 370.62
Police 634 Iowa Radio Service 2,095.30
627 Great Plains Gas 399.00
5580 Fritts-Turner Ins. 557.00
4445 Tommy's Car Wash 357.75
Print 178 Waterloo Paper 915.24
Sewer 5376 Bruns Machine, Inc. 362.75
4167 Ernster's & Co. , Inc. 2,165.52
1518 IPS 3,381.26
1518 IPS 3,637.05
Street 1949 Basic Materials Corp. 6,686.28
4895 IPS 2,616.56
1518 IPS 315.81
WPCP 1518 IPS 3,637.05
4904 Lawson Products, Inc. 316.20
3588 Allied Corporation 1,475.25
304 Serco Inc. 6,015.16
304 Serco Inc. 9,817.56
310 Landfill Services Corp. 664.40