HomeMy WebLinkAbout10/25/1982 FINANCE COMMITTEE
City Hall
October 25, 1982
Waterloo, Iowa
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, October
25, 1982.
Members present: Dowie, Roehr, and Wilharm
Absent: Bowers
The following bids were reviewed for the FY 1983 Street Pavement
Mudjacking Program No. 2:
Bidder Amount
Ernster & Co. Inc. $9hr
It was moved by Roehr, seconded by Wilharm to approve the Engineer's
recommendation to accept the bid of Ernster & Co. Inc. , in the
amount of $97.00/hr. Motion carried.
The following bids were reviewed for the FY 1983 Driveway Entrance at
Parking Lot No. 16 at E. Park and Sycamore:
Bidder Amount
Denman Phillips Const. Co. $1,546.22
Phillips Builders & Contracting Co. $1,560.70
Dale J. Clark Contracting Co. $1,648.74
Tom Dolan Concrete Contractor $1,707.40
It was moved by Wilharm, seconded by Roehr to approve the Engineer's
recommendation to accept the bid of Denman Phillips Construction
Company in the amount of $1,546.22. Motion carried.
The following bids were reviewed for the FY 1983 Water Service
Replacement at 440 Fairfield Street:
Bidder Amount
Carpenter' s Plumbing $475.00
Black Hawk Plumbing Co. $600.00
Ray Waschkat Plumbing Co. $469.00
Young Plumbing & Heating Co. $710.00
It was moved by Wilharm, seconded by Roehr to approve the Engineer's
recommendation to accept the bid of Ray Waschkat Plumbing Co. , Inc.
in the amount of $469.00. Motion carried.
It was moved by Roehr, seconded by Wilharm to authorize the purchase
of a small plow for the PB loader for the Street Department. Motion
carried.
It was moved by Roehr, seconded by Wilharm to approve payment of the
following bills:
Department Status Vendor Amount
WPCP to order Curtin Matheson Scientific $ 803.60
Hupp Electric Motors 2,175.51
Finance Minutes
October 25, 1982 Page Two
Department Status Vendor Amount
Auditor received Academic Computing $ 557.12
Met Transit Auth. 2,175.51
Bldg/Insp Honeywell , Inc. 2,001.00
" Means Services 399.91
Electrical " IPS 45,530.22
Fire DeBerg Oil Co. 491.60
" IPS 1,196.96
Waterloo Oil Co. 487.60
Health/Sani Black Hawk
Animal/Cont Humane Society 3,630.00
Mayor Met Transit Auth. 27,206.50
Milk Sani . " Curtin Matheson 690.89
Police Advanced Systems 347.25
3-D Investment, Inc. 340.00
Sewer " IPS 829.62
Moore Engineering Co. 589.00
Street Mantak 1,070.60
Red's Body Shop 926.00
" Construction Equip. 560.00
" Young Coal Co. 7,752.15
ConWay Civic " Thorson-Brom-Broshar-
Snyder, Arch. 323.83
ConWay Food Rainbow Meats 2,189.04
PYA-Monarch, Inc. 1,204.86
Continental-Iowa, Inc. 2,291.88
McElroy " IPS 1,154.74
Library Houchan Bindery, Ltd. 494.60
" Premier Cleaning Serv. 3,248.00
Information Access Corp 1,788.00
Microfilming Corp. of
America 1,181.00
Baker & Taylor Co. N.Y. 504.02
" " " " " ILL. 1,992.40
McGregor Magazine 10,158.64
" B. Dalton, Booksellers 627.73
Park Geo. W. Park Seed 314.74
" Ball Seed 435.00
" Jordan's Nursery Co. 316.65
Verbraken & Sons, Paint. 6,660.00
Ray Waschkat Plbg. 435.00
Eutectic Corporation 626.64
Northrup King Co. 700.00
" Donovan Int' l Trucks 835.29
Finance Minutes
October 25, 1982 Page Three
Department Status Vendor Amount
Received DeBerg Oil Co. $ 3,583.97
" TSC Farm Home Auto 921.16
" Shepherd Lumber Co. 398.71
" C.W. Shirey Co. 1,166.64
" Lewis Motor Sply, Inc. 430.81
" Warren Transport, Inc. 483.00
Recreation
Center " Brandt & Assoc. , Inc. 3,535.50
" IPS 2,944.03
" Matt Parrott & Sons Co. 302.00
" Young Plubg. & Htg. 912.00
" Cardinal Constr. 55,805.00
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger, City Clerk/Auditor
The full council discussed the Holiday Garbage collection schedule
(Veteran's Day, Thanksgiving, Christmas, and New Year's). It was
moved by Wilharm, seconded by Roehr to place this item on the Council
agenda of November 1, 1982. Motion carried.
Larry P. Burger, City Clerk/Auditor