HomeMy WebLinkAbout11/08/1982 FINANCE COMMITTEE MEETING
November 8, 1982
6:30 P.M.
Mayor's Conference Room
The Finance Conmittee of the City of Waterloo, Iowa met in the Mayor's
Conference Room in City Hall at 6:30 P.M. on Monday, November 8, 1982.
Members present were: Dowie, Roehr, Wilharm, and Bowers
The request of the Police Department to take bids on used vehicles was
reviewed. An amount of $14 600. has been budgeted for this item. It
was moved by Roehr, seconded by Bowers to authorize the taking of bids
from any authorized dealer. Motion carried.
The following bids were reviewed for 30 minute positive pressure demand
mask for the Fire Department:
Bidder Amount
Heiman. Fire Equipment, Inc. $ 9,241.35
Witt's Fire Equipment 11,637.60
Smeal Fire Equipment 9,247.50
Clarey's Safety Equipment, Inc. 9,562.50
The Fire Chief recommended that the low bid of Heiman not be selected as
their bid required payment with the order. Be recommended the next low
bid of Smeal Fire Equipment in the amount of $ 9,247.50 be approved. It
was moved by Bowers, seconded by Roehr that the bid of Smeal Fire Equip-
ment in the cnuunt of $ 9,247.50 be approved. Motion carried.
Police Chief Huck reported that due to the large volume of copies which
are run on the Xerox 3100LDC Copier, a machine with larger capacity is
needed. This machine is currently leased. It was moved by Bowers,
seconded by Roehr to authorize the taking of bids for a new copier. Motion
carried.
It was moved by Roehr, seconded by Bowers to approve payment of the following
bills:
Department Status Vendor Amount
Electrical to order Kies Electric Supply Co $ 2.215.00
Auditor received Metropolitan Transit Authority 52,000.63
Ia. Public Employees Retirement
System (IPERS) 40,305.18
I.P.E.R.S./F.O.A.B. 73,813.82
Matt Parrott & Sons, Co. 1,079.84
B.H.Cnty. Data Processing 1,092.75
B.H.Cnty. Data Processing 483.00
City Clerk B.H.Cnty. Data Processing 504.70
B.H.Cnty. Data Processing 1,756.60
B.H.Cnty. Data Processing 3,946.47
U.S.Postal Service/postage meter 5,000.00
Iowa Beer and Liquor Control Dept. 633.75
Electrical Iowa Public Service 6,030.05
Iowa Public Service 380.11
Bldg./Inspection Iowa Public Service 395.19
Engineering Carl A. Beckmann, 1226 Forest 450.00
David & Verona Hundley, 723 W. 8th 363.00
Fred Carlson Company, Inc. 1,537.50
Rohlin Construction Co. , Inc. 352.34
Rohlin Construction Co. , Inc. 1,074.64
Ernster & Company 621.58
Dale J. Clark Contracting Co 11,727.65
Cedar Valley Corporation 53,241.13
Cedar Falls Construction Co. 10,792.95
Concrete Foundations, Inc. 94,023.31
" Illinois Central Gulf R.R. 328.59
Ernster & Company 10,909.09
" Schenk Engineering Co. 1,829.00
Cardinal Construction Co. 64;835.00
Illinois Central Gulf R.R. 559.00
November 8, 1982 page 2
Department Status Vendor Amount
Engineering received Ray Waschkat Plumbing Co. 412.30
" Lehman Trucking & Excavating 39,625.10
Lehman Trucking & Excavating 1,693.14
Fire Iowa Public Service 845.43
Central Garage Firestone Stores 805.34
Iowa State Industries 679.30
Mayor Visiting Nurses Assn. 2,658.88
B.H.Cnty Municipal Civil Defense 1,843.25
" B.H.Cnty Health Dept 481.50
" Waterloo Redevelopment Auth'y 7,441.90
Motor Vehicle Parking " Parking, Inc. 527.41
Personnel Ia. Dept. of Job Service 8,122.27
Police University Car Wash 342.50
" Shorts Travel Service 600.00
Iowa Radio Service 2,132.80
Sewer Iowa Public Service 431.61
" Iowa Public Service 692.55
Street I.F.G. Leasing Inc. 4,523.82
IT
Herman M. Brown Co. 1,792.43
" DeBerg Oil Co. 3,790.50
Michael Todd & Co. 875.32
" C. W. Shirey Company 865.90
Motion carried.
With no further business, meeting adjourned.
Larry P. Burger, City Clerk/Auditor