HomeMy WebLinkAbout04/25/1983 FINANCE COMMITTEE
April 25, 1983
6:30 p.m.
Mayor's Conference Room
The following bids were reviewed for video equipment for the Fire
Department:
Bidder Amount
Davits Electronics $1,879.25
Hawkeye Alarm & Signal Co. $2,000.40
Video Plus $3,190.45
J.C. Penney Co. No Bid
Don 's TV & Appliance No Bid
It was moved by Roehr, seconded by Bowers to approve the
recommendation of the Fire Department to accept the bid of Davis
Electronics, Inc. , for items 1, 2, 6 and 8 for an amount of
$1,661.00. Motion carried.
The report of the City Engineer's Office to accept the bid of Ernster
& Co. , for the FY 1983 Street Pavement Mudjacking Program No. 2,
Supplemental Contract in an amount of $1,500.00 was reviewed. It was
moved by Bowers, seconded by Roehr to accept this recommendation.
Motion carried.
Discussion was heard on the purchase of road oil for use by the
Street Department. It was moved by Bowers, seconded by Roehr to
authorize the purchase of two (2) cars of road oil . Motion carried.
It was moved by Roehr, seconded by Bowers to authorize the taking of
bids on a one (1) ton dump truck for the Sewer Department. Motion
carried.
Curt Parsons, Building Official , reported that demolition and removal
of rubble from 614 Washington has begun.
It was moved by Roehr, seconded by Bowers to approve the following
requisitions and pay authorizations:
See Attached
Motion carried.
It was moved by Bowers, seconded by Roehr, to authorize the taking of
bids for a concrete saw for the Street Department. Motion carried.
With no further business before the committee, the meeting was
adjourned at 6:45 p.m.
Larry P. Burger, City Clerk/Auditor
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REQUISITIONS:
Department P.O.1/ Vendor Amount
WPCP 5233 /Modern Electric Motors $1 ,700. +.1
5230 Northland Products Co. $1 ,461 .80
PAY AUTHORIZATIONS:
Department P.O.1 Vendor Amount
Attorney 5332 The Research Group, Inc. $ 1 ,126.23
Auditor 86 'De Berg Oil Company 1 ,468.60
5139 Corp. 305.00
5138 • rnstra, (has. D. , Atty. 548.00
776.25
City Hall 4524 Young Plumbing & Heating 576.95
5152 -BPS 1 ',358.03
5147 LPS 7,273.00
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Electrical 413 'IPS 33,843.29
413 ,IPS 1 ,640.29
Fire Dept. 2999 'IPS 3,576.12
421 Die Berg Oil Company 427.60
442 'Waterloo Oil Company 427.60
2000 Northwestern Bell Telephone 455.28
Garage 2166 IPS 314.25
Health/
Sani 2075 Black Hawk Humane Society 3,630.00
MVPF 604 IPS 1 ,045.67
Plan/Prog. 2129 Flinn Saito Anderson 439.05
Police 5273 'Moore Business Forms, Inc. 322.50
Street 280 Weaver Constr. Co. 2,681 .69
1949 Basic Materials Corp 13,372.41
BOARDS AND COMMISSIONS:
Airport 5063 Carney, Alexander, Marold 400.00
5064 600.00
5068 IPS 7,322.08
5069 IPS 6,295.16
5070 Viking Laboratories 714.64
Comm. Dev. 5169 Frank R. Bouck & Annetta Bouck 860.00
5175 Brice, Petrides & Assoc. 2,016.84
5168 Robert T. Nagle 1 ,275.00
5170 George F.J. Neuhring 800.00
Conway B779 Anderson-Erickson Dairy 351 .21
4205 Econo-Ray Products Inc. 421 .74
8781 Continental - Iowa, Inc. 704.88
81438 PYA/Monarch, Inc. 1 ,165.48
B781 Continental - Iowa, Inc. 2,226.56
4202 Century Laboratories, Inc. 468.41
B780 Coca Cola Bottling Co. 581 .10
4214 Brown & Dieckman, Inc. 784.00
B790 Rainbow Meats, Inc. 2,420.48
Page Two
Department P.0.# Vendor Amount
McElroy B1449 National Cattle Congress $13,988.51
Park 4835 Tregellas, Inc. 408.00
1006 DeBerg Oil Company 1 ,578.13
4836 Meisner Electric, Inc. 472.00
1017 Tri State Toro Company 3,203.00
5294 Badger Body & Truck 335.37
1030 Means Services Inc. 304.62
5296 Elliott-Hartman Agency 661 .00
5298 IPS 1 ,069.47
Rec Center 4031 Young Investment Co. 525.00
4006 Recreonics Corp. 304.42
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4742 A.J. Masuen Co. 377.80
4034 Martin Bros. 423.67
4002 Iowa Sport Inc. 597.23
4934 Flex-Link Fence Corp 455.87
438 IPS 3,765.70
Approved by: