HomeMy WebLinkAbout10/04/1982 FINANCE COMMITTEE
October 4 , 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
4 , 1982.
Present : Wilharm, Roehr, Bowers , Dowie
The following bids were reviewed for the FY 1983 Street Department
Pavement and Sidewalk Repair Program No. 2 :
Bidder Amount
Tom Dolan Concrete Contractors $14 , 944 . 40
Dale J . Clark Contracting Co. $18 , 626 . 00
Cedar Falls Construction $24 , 717 . 20
It was moved by Wilharm, seconded by Bowers to approve the low bid of
Tom Dolan Concrete Contractors in the amount of $ 14 , 944. 40. Motion
carried.
The following bids were reviewed for the FY 1983 Sanitary Service
Replacement at 1100 Sycamore Street :
Bidder Amount
Carpenter ' s Plumbing $906 . 00
Black Hawk Plumbing Co. $962 . 50
Ray Waschkat Plumbing Co. , Inc. $1 , 075 . 20
Young Plumbing & Heating Co. $1 , 146 . 25
Andy ' s Plumbing & Heating Co. $1 , 187 . 90
It was moved by Roehr, seconded by Wilharm to approve the low bid of
Carpenter ' s Plumbing in the amount of $906 . 00. Motion carried.
The following bids were reviewed for road salt :
Bidder Amount
Diamond Crystal $26 . 60/Ton
Cargill Co. $28. 99/Ton
International Salt $30. 57/Ton
American Salt $32 . 69/Ton
It was moved by Wilharm, seconded by Bowers to approve the bid of
Diamond Crystal in the amount of $26 . 60/Ton . Motion carried.
The following bids were received for a Spectrophotometer for the
Milk Lab :
Bidder Amount
Wilkens-Anderson $875 . 00
Sargent-Welch Co . $689. 70
Curtin Matheson Inc . $684 . 50
It was moved by Wilharm, seconded by Bowers to approve the bid of
Curtin Matheson Inc . , in the amount of $684 . 50. Motion carried .
The FY 1983 funding allocation for Retired Senior Volunteer Program
in the amount of $4 , 686 . 00 was discussed. It was moved by Bowers ,
seconded by Roehr to approve this request , with said amount to be
subtracted from the FY 1983 Council on Aging Allocation of
$54 , 413. 00 and that Retired Senior Volunteer Program be urged to
better coordinate their services with those of other elderly agencies
in the community . Motion carried .
Finance Committee Page Two
The request of Police Officers Larry Hahn , Kenneth Burrington , Robert
Anton and the request of Junior Grimm for reimbursement for legal
expenses associated with police promotional exams was reviewed . It
was moved by Bowers , seconded by Roehr to refer the above matter to
the City Attorney for review and recommendation in one week ( Oct . 11 ,
1982 ) . Motion carried .
It was moved by Roehr , seconded by Bowers to approve payment of the
following bills :
Department P . O. # Vendor Amount
Bldg/ Insp . 707 Ralph Riggs , Inspec. $434. 00
706 Young Plumbing & Htg. $1 , 200. 00
Electrical 657 General Traffic Contls . $3 , 224 . 00
406 Kies Electric Supply $332 . 98
MVP 946 Parking, Inc. $487 . 81
Police 634 Iowa Radio Service $2 , 051 . 72
981 3-D Investment Inc . $340. 00
986 Fritts & Turner , Inc . $309 . 00
988 Humble Travel Serv. $335. 00
Street 269 DeBerg Oil Co . $2 , 104. 05
273 I . F . G. Leasing Co. $4 , 523 . 82
275 Landfill Services $7 , 215 . 62
276 Martin Marietta Aggr. $3 . 747 . 24
280 Weaver Construction $5 , 118. 42
282 Young Coal Co. $2 , 208. 14
291 C .W. Shirey Co $920 . 10
293 Cedar Valley Corp . $352 . 26
839 Herman M. Brown Co . $985. 24
WPCP 65 Northland Products $1 , 264. 93
321 Hydrite Chemical Co . $2 , 442. 00
Motion carried.
With no further business , the meeting was adjourned .
Larry P. Burger, City Clerk/Auditor