HomeMy WebLinkAbout11/15/1982 FINANCE COMMITTEE MEETING
November 15, 1982
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, November
15, 1982.
Members present were: Dowie, Roehr, Wilharm and Bowers
The FY 1982 Audit Bids for the City of Waterloo were reviewed and are
indicated below:
Bidder Amount
Carney, Alexander, Marold & Co. $17,800.00
Den Hartog & Hogan $24,845.00
McGladrey, Hendrickson & Co. $27,500.00
It was moved by Wilharm, seconded by Bowers to approve the
recommendation of the Clerk/Auditor to accept the bid of Carney,
Alexander, Marold & Co. Motion carried.
The request of the Polioce Department to purchase billboard space
from Display, Inc. in the amount of $1,120.00 and to pay for
printing and paper in the amount of $380.00 for Crime Prevention was
reviewed. It was moved by Bowers, seconded by Wilharm to approve
this expenditure. Motion carried.
Bruce Bottorff, Superintendent of Water Pollution Control , explained
the need for an increase in the sewer rental rates. It was moved by
Bowers, seconded by Roehr to place this item on the City Council
Agenda for November .22, 1982 for review and consideration. Motion
carried.
It was moved by Bowers, seconded by Wilharm to approve payment of
the following bills:
Department Status Vendor Amount
WPCP to order Modern Electric Motors $ 850.00
Auditor received Treasurer, State of Ia. 18,682.90
Nat' l Bank Waterloo 77,960.40
Bldg/Insp. Means Service 317.79
City Clerk Nelson Insurance Agency 429.00
Fire DeBerg Oil Co. 491.60
IPS 373.47
Garage DeBerg Oil Co. 9,473.20
473.20
Mid-West Motor Bearing 349.82
Curtis Industries 839.80
Northland Products Co. 350.32
Triangle Bandag Tire Co. 347.06
Police Chief of Police 10,000.00
Darwin Dean Dirksen 76.24
Donald Baruth 354.86
Print Shop " A.B. Dick Co. (Chicago) 317.30
Street Aspro, Inc. 2,479.54
Elliott Equipment Co. 428.00
Landfill Service Corp. 702.43
Landfill Service Corp. 6,391.42
Weaver Construction Co.
1 ,514.40
C.W. Shirey Co. 672.50
Sage Truck Equipment 4,650.70
rinance Committee, cont. Page Two
Department Status Vendor Amount '
•
Street Received Swaney Equipment Co. $ 771.99
IPS 757.42
R.S. & E. , Inc. 17,626.00
ISECO (Ia.Safety Eq.Co.) 396.96
Robin's Discount Surplus 516.89
WPCP Serco, Inc. 1 ,784.12
Landfill Service Corp. 384.30
Kem Manufacturing Corp. 597.38
Motion carried.
• Larry P. Burger, City Clerk/Auditor