HomeMy WebLinkAbout06/13/1983 FINANCE COMMITTEE
June 13, 1983
6:30 p.m.
Members present: Dowie, Roehr, Bowers. Absent: Wilharm.
The following bids were reviewed for Audio Surveilance Equipment for
the Police Department:
Bidder Amount
Audio Intelligence Devices $5,033.00
It was moved by Roehr, seconded by Bowers to approve the
recommendation of the Police Department to accept the bid of AID.
Motion carried.
The following bids were reviewed for the FY 1983 Replacement of
Existing Controllers along University Avenue:
Bidder Amount
Diversified Control System, Inc. $46,973.00
Riddle Control Products 58,348.00
General Traffic Controls, Inc. 69,724,25
It was moved by Bowers, seconded by Roehr to approve the
recommendation of the Engineer's Office to accept the bid of General
Traffic Controls, Inc. Motion carried.
It was moved by Roehr, seconded by Bowers to authorize the Police
Department to take bids for Police Uniforms and accessories for
FY 1983-84. Motion carried.
It was moved by Bowers, seconded by Roehr to approve the following
pay authorizations and requisitions:
(See Attachment)
Motion carried.
Bill Burger, Chairman of the Library Board, asked the Council 's
reconsideration of its distribution of appropriations in the FY 1984
Budget. In particular, he asked that a non-professional be hired for
the information department to fill a recent vacancy, even though one
(1) positionhas been eliminated for the year. The Committee asked
that additional information be provided on this matter for further
discussion.
With no further business before the Committee, the meeting
adjourned.
Larry P. Burger, City Clerk/Auditor
June 13, 1983 --.
Finance Bills
REQUISITIONS
Department P.O.# Vendor Amount
Police 6417 3M Company $1,299.60
AUTHORIZATIONS
Attorney 6106 James Dunbar & 1,000.00
Arthur Taylor
Auditor 6120 Black Hawk Council Aging 586.06
2384 B.H. Cnty. Data Processing 5,094.98
6190 Art Bronze Co. 736.08
6424 Wheel House Corp. 633.75
Building
Inspec. 6154 Ralph Riggs 392.00
City Clerk 2383 B.H. Cnty. Data Processing 409.73
6426 Larry P. Burger 570.10
City Hall United State Bank 3,797.00
Bldg. 6153 Northwestern Bell 5,846.14
6149 IPS 876.53
6159 Young Plumbing & Heating 387.00
Fire 421 DeBerg Oil Company 447.60
5486 IPS 374.12
Electric 413 IPS 5,032.53
Mayor 4494 Blk. Hk. Cnty. Health Dept. 481.50
4496 Civil Defense 1,843.25
4497 Visiting Nurses Assoc. 2,658.92
4495 MET Transit 29,291.67
Police 6404 St. Francis Hospital 968.01
4445 Tommy's Truck Wash 299.30
Sewer 1518 IPS 1,993.48
Street 5916 IPS 553.84
5905 DeBerg Oil Co. 650.30
WPCP 5965 Rath Packing Co. 19,952.54
BOARDS & COMMISSIONS
Airport 5637 Dick 0. Henry 315.00
6325 Coop of Hudson 23,387.46
6311 Annis Petroleum Prod. 461.54
5627 Annis Petroleum Prod. 921.37
6326 Nelson & Hagy Inc. 453.00
5654 Rainbow Florists 502.70
5656 Schumacher Elevator Co. 1,066.86
6317 Waterloo Implement 975.36
6321 Waterloo Water Works 524.33
6319 We Clean Janitorial Co. 1,950.00
Community 6196 Brice, Petrides Assoc. 3,881.92
Dev. 6214 Cedar Valley Corp. 9,543.59
6216 Dale J. Clark 42,768.64
6201 Nahro 810.00
6228 Leon Gunter 400.00
6196 Afro American Broadcasting 7,500.00
6218 Metro Home Improvement 325.00
June 13, 1983 Page Two
Finance Bills
BOARD AND COMMISSIONS CONTINUED
Department P.O.# Vendor Amount
Community
Dev. 6227 Norman V. Faucher"' $3,050.00
6234 Dale Mercer ' 383.85
6212 Weaver Const: 1,084.00
Library 5769 Ingram' 3,042.74
Park 6265 IPS' 1,537.92
Recreation 5861 Thomas Reardon' 316.00