HomeMy WebLinkAbout09/20/1982 FINANCE COMMITTEE
SEPTEMBER 20, 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,
September 20, 1982.
Present: Wilharm, Roehr, Dowie. Absent: Bowers
The bids received for five (5) dump trucks for the Street Department
were reviewed and were as follows:
Bidder Amount
Donovan International $87,508.40
Crossroads Ford 94,794.95
George Morris Chev. 92,323.55
Option 1.
Donovan International $109,005.90
Crossroads Ford 129,221.40
George Morris Chev. No bid
It was moved by Wilharm, seconded by Roehr to approve the
recommendation of the Garage Superintendent to approve the low bid of
Donovan International in the amount of $87,508.40. Motion carried.
The request of the Street Department to take bids for concrete street
repairs with an estimated cost of $15,000.00 was reviewed. It was
moved by Roehr, seconded by Wilharm to authorize taking of bids.
Motion carried.
The City Engineer's request to take bids on the FY 1983 Cedar River
By-Pass Channel Clay Fill was reviewed. The estimated cost is
$24,000.00. It was moved by Roehr, seconded by Wilharm to authorize
taking of bids. Motion carried.
The City Engineer's request to take bids for Sanitary Service
Replacement in the 1100 block of Sycamore Street at an approximate
cost of $2,000.00 was reviewed. It was moved by Wilharm, seconded by
Roehr to authorize the taking of bids as described above. Motion
carried.
Discussion was heard on garbage collection/exemptions for churches.
A clarification was being sought as to whether the City would
uniformerly collect garbage from churches or whether they would be
billed for this service. It was moved by Wilharm, seconded by Roehr
to collect and charge for churches, unless they filed an exemption
form indicating service from a private hauler. Motion carried.
It was moved by Roehr, seconded by Wilharm to approve payment of the
following bills:
Department P.O.# Vendor Amount
City Clerk Edward Hillsman $ 311.42
MET 29,291.67
29,291.67
Nelson Insurance 79,000.00
Finance/Auditor Nat' l Bank/Fed.WH tax 79,724.29
80,952.19
Treas. State Iowa 20,094.68
Blue Cross/Blue Shield 135,285.23
10293 UARCO, Incorporated 579.23
Finance Committee Page Two
Bills, cont.
Department P.0.# Vendor Amount
Fire 453 IPS $ 855.27
424 Hawkeye Inst. Tech. 1,200.00
Garage 469 Gene Buckles, Dist' r 354.65
92 Donavan Int' l 824.10
94 Mid-West Motor Bearing 182.85
464 Firestone Stores 1,338.43
93 Lewis Motor Supply 348.60
99 Northland Oil Prod. 433.60
94 Mid-West Motor Bearing 340.59
100 Radiator & Driveline 394.60
91 Dorfman Auto Supply 560.68
Police Kenneth Huck, Police Chief 532.06
681 Super Seer Corp. 302.83
50 Petersen & Co. 1,810.75
48 Waterloo Com. Schools 500.00
634 Iowa Radio Service 1,302.43
686 Muldoons Body Shop 2,633.00
Print Shop 9952 Waterloo Paper Co. 385.21
Street IPS 489.76
271 Elliott Equipment Co. 380.00
110 Aspro, Incorporated 1,946.58
288 C.W. Shirey Co. 605.96
276 Martin-Marietta 2,233.26
280 Weaver Const. 3,739.30
281 Young Coal Co. 18,780.30
WPCP 74 IPS 15,082.42
9651 Serco, Inc 1,316.48
10464 Eimco Process 1,370.00
9834 Lawson Products, Inc. 374.56
9644 Landfill Services 341.10
Motion carried.
Adjournment.
Larry P. Burger
City Clerk/Auditor