HomeMy WebLinkAbout01/17/1983 FINANCE COMMITTEE
January 17 , 1983
6 : 30 p .m.
Mayor ' s Conference Room
The Finance Committee of the City of Waterloo , Iowa met in the
Mayor ' s Conference Room in City Hall at 6 : 30 p.m. on Monday , January
17 , 1983.
Members present were : Dowie , Roehr , Wilharm , and Bowers .
Bid received for the renovation of the Public Library for use by the
Human Rights Commission were reviewed as follows :
General Construction Amount
Cardinal Construction Co. $12 ,440 . 00
Daniels Construction Co. $11 , 100 . 00
Paul Christenson Construction $20 , 215 . 00
Don Gardner Construction $11 , 568. 00
Prairie Construction Co. $10 ,472 . 00
Heating & Air Conditioning
Young Plumbing & Heating $ 7 , 723 . 00
Meyer Sheet Metal $ 6 , 840 . 00
Electrical Work
K & W Electric $ 2 , 795. 00
Meisner Electric $ 3 , 382 . 00
The recommendation of the Purchasing Agent was to accept the low bids
of Prairie Construction in the amount of $10 ,472 . 00 for General
Construction , Meyer Sheet Metal in the amount of $6 ,840 . 00 for the
Heating and Air Conditioning , and have the City Electrical Department
perform the electrical portion of the contract . It was moved by
Bowers , seconded by Wilharm to approve this recommendation . Motion
carried.
It was moved by Roehr, seconded by Wilharm to approve garbage refunds
in the amount of $48. 66 each to Mildred Thies , 612 Western , Apt . 1 ,
and Alma Olson , 612 Western , Apt . 3 . Motion carried .
The request of Black Hawk County for garbage service at Black Hawk
County Home at 1407 Independence was reviewed . The Street Department
was asked to review the situation and prepare information relevant to
the subject . The Council will consider this matter during the
Council Session on January 24 , 1983.
It was moved by Bowers , seconded by Wilharm to approve the following
requisitions and pay authorizations :
REQUISITIONS P . 0. # VENDOR AMOUNT
Street 3416 Weissman Steel Supply $ 865 . 19
WPCP 2763 Robbins & Myers $ 505 . 44
PAY AUTHORIZATIONS
Auditor 86 DeBerg Oil Co. $8 , 712 . 00
Iowa State Treas . $24 , 757 . 39
Eng. 1657 B . H .C . Data Processing $565 . 60
Fire 2901 Howard R . Grimm $504 . 25
.0
Dept . P. 0. # Vendor Amount
Fire 421 DeBerg Oil Co. $935 .00
1931 Towers , Perrin , Forster
Crosby $1 , 945. 00
2902 IPS $1 , 594. 03
Garage 91 Dorfman Auto Supply Inc . $541 . 93
3436 D-A Lubricant Co. , Inc. $464 . 75
3437 Michael Todd & Co. $2 ,068. 19
3441 Firestone Stores $347 . 34
3444 Northland Products $520. 14
2709 Krebs Enterprises Inc. $1 , 346 . 37
Mayor 2439 J & L Plumbing & Heating $335 . 60
Milk Lab 766 Curtin Matheson Scientific $477 .42
766 " $381 .65
Police 3119 N. E . IA. Criminal Justice
Council $10 ,053.00
648 University Car Wash $462. 00
3114 Advanced Systems Inc. $835 . 20
43 Crossroads Ford Ltd . $56 ,864.00
3115 Petersen & Co. $484. 35
1686 Law Enforcement Equip . $2 , 703. 80
2660 Intern ' l Assn. of Chiefs
of Police $375.00
3457 Towers , Perrin , Forster
& Crosby $1 , 945 . 00
3123 B . H. Cnty CJIS $27 , 500. 00
Sewer 1518 IPS $1 ,028. 19
1518 IPS $1 , 783. 96
1518 IPS $2 , 597 . 72
Street 280 Weaver Construction Co. $2 ,222 .84
1159 Diamond Crystal Salt Co. $17 ,478.89
3411 IPS $6 ,939. 99
Motion carried .
With no further business before the committee , the meeting was
adjourned.
Michelle Temeyer, Deputy City Clerk