HomeMy WebLinkAbout10/18/1982 FINANCE COMMITTEE MINUTES
October 18, 1982
City Hall
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
18, 1982.
Members present: Dowie, Roehr, and Wilharm
Absent: Bowers
The following bids were received for red lights, sirens, and speakers
for the Police Department:
Bidder Amount
Constable Equipment $1,538.28
Law Enforcement Equipment $1,721.00
The Police Department recommended that the low bid of Constable
Equipment be approved. It was moved by Roehr, seconded by Wilharm,
to approve this recommendation. Motion carried.
The following bids were received for five (5) snow plows for the
Street Department:
Bidder Amount
Sage Equipment $14,615.00
Swaney Equipment $12,020.00
The Superintendent of the Central Garage recommended that the low
bid of Swaney Equipment be approved. It was moved by Wilharm,
seconded by Bowers to approve this recommendation. Motion carried.
It was moved by Roehr, seconded by Wiharm to authorize the Fire
Department to take bids on breathing apparatus. Motion carried.
Discussion was heard on the maximum income limits for persons to be
eligible for exemption from garbage billing. There are approximately
1,000 persons who have received rebate checks and would be eligible
for exemption. It was moved by Wilharm, seconded by Roehr to approve
$7,000.00 as the maximum income for persons to receive a garbage
exemption for calendar year 1983. Motion carried.
It was moved by Roehr, seconded by Wilharm to authorize the Police
Department to take bids on shotguns. Motion carried.
It was moved by Roehr, seconded by Wilharm to award the painting
contract for the Black Hawk Creek Flood Control Closure on Fletcher
Avenue to Winters & Merchant in the amount of $2,500.00. Motion
carried.
The Holiday garbage collection schedule for Veteran's Day,
Thanksgiving, and Christmas was reviewed. A schedule proposed by the
Street Department projected a savings of $12,297.00 if it were
enacted. After discussion, a decision was delayed for one (1) week.
It was moved by Roehr, seconded by Wilharm, to approve payment of the
following bills:
Department Status Vendor Amount
Motor Vehicle
Parking to order Parking Ink, Inc. $1,195.00
WPCP " Modern Electric Motors $ 900.00
Winterbottom Supply $ 373.34
Bruns Machine Inc. $8,000.00
Kem Manufacturing $ 560.60
Finance Committee Page Two
Bills, continued
Department Status Vendor Amount
WPCP to order Young Coal Company $ 564.50
Nalco Chemical Co. $ 375.00
Fire received Unitog Company $5,146.00
Garage Dorfman Auto Supply $ 337.41
Firestone Stores $ 779.84
Goodyear Services $1,667.59
Elliott Equipment $ 340.80
Collins Brake Exch. $ 362.96
Iowa State Industries $ 456.30
Mid-West Motor Bearing $ 348.75
Standard Battery & Elec. $ 481.29
Geo. Morris Chev. $ 773.53
Bruns Machine, Inc. $ 437.50
Old Bominion Brush $ 442.88
Altorfer Machinery $ 581.69
Northland Products $1,300.44
Michael Todd & Co. $ 789.32
Mayor Nat' l League of Cities $14,825.00
$ 2,340.00
Motor Vehicle " Ia. Public Service $ 1,017.61
Street Elliott Equipment $ 492.33
Landfill Services $14,301.86
Martin Marietta Co. $ 1,377.76
Weaver Construction $ 1,026.60
Young Coal Co. $ 1,832.31
Chesley Company $ 3,689.28
Aspro, Inc. $ 3,198.17
C.W. Shirey Company $ 1,802.28
Ia. Public Service $ 468.37
WPCP Ia. Public Service $16,399.76
DeBerg Oil Company $ 2,458.00
Walker Process Co. $ 2,098.00
Hydrite Chemical Co. $ 2,497.50
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor