HomeMy WebLinkAbout11/01/1982 FINANCE COMMITTEE MEETING
November 1 , 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
1 , 1982.
Members present Dowie , Roehr, Wilharm and Bowers
The following bids were reviewed for uniform leather equipment for
the Police Department :
Bidder Amount
Constable Equipment $71 . 62/each
Law Enforcement Equipment Co. 60 . 15/each
It was moved by Wilharm, seconded by Bowers to approve the
recommendation of the Police Department to accept the low bid
of Law Enforcement Equipment Co. Motion carried.
The following bids were reviewed for repair to the furnace at the
Street Department Buildings :
Bidder Amount
Nelson Heating $788. 00
Fereday Heating Co. 1 ,454. 00
Gubbels Heating & Air 927 . 00
Conditioning
Henry ' s Heating 755 . 00
It was moved by Roehr, seconded by Wilharm to approve the
recommendation of the Heating Inspector to accept the bid of Henry ' s
Heating . Motion carried .
Tom Penaluna reviewed the seminar contents for top management
personnel and that an expenditure of $3 , 150 . 00 would be necessary
for instruction and materials . It was moved by Bowers , seconded by
Roehr to approve this expenditure. Motion carried.
The request of the Police Department to purchase several used
vehicles was reviewed. It was moved by Roehr, seconded by Wilharm
to table discussion on this item for one ( 1 ) week . Motion carried .
The Clerk/Auditor reported on the garbage refund request of Judy
Huntley , 728 W . Park Avenue. It was moved by Roehr , seconded by
Wilharm to approve a refund in the amount of $30. 20 to Ms . Huntley .
Motion carried.
It was moved by Roehr , seconded by Bowers to approve payment of the
following bills :
Department Status Vendor Amount
WPCP to order Moore Engineering Co. $ 540. 00
Hercules , Inc. 12 , 933. 60
Hupp Electric Motors 500 . 00
Lewis Motor Sply . Inc . 920 . 00
BLDG/ INSPC . received Ralph Riggs , Inspector 420. 00
GARAGE Dorfman Auto Sply . 358. 28
DeBerg Oil Co. 9 , 592 . 00
Means Service 466 . 63
Lewis Motor Sply. 340 . 23
Standard Battery & Elec . 663 . 81
Curtis Industries 321 . 53
Geo. Morris Chev . 392 . 19
Northland Products 328. 63
Goodyear Service Stores 1 , 726 . 12
November 1 , 1982 Page Two
Department Status Vendor Amount
MVPV Received IPS $ 749. 35
IPS 1 , 562 . 37
POLICE Standard Screen Print 319. 20
Matt Parrott & Sons 354. 35
Shorts Travel Service 520 . 00
PRINT SHOP " Waterloo Paper Co. 498. 80
WPCP IPS 1 , 536 . 00
Hydrite Chemical 2 ,442 . 00
Young Coal Co. 564. 50
Motion carried.
With no further business , meeting adjourned .
Larry P . Burger , City Clerk/Auditor