HomeMy WebLinkAbout07/12/1982 FINANCE COMMITTEE
July 12 , 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 , July 12 , 1982 .
Present : Dowie , Bowers , Roehr, and Wilharm
The following bid was read for a concrete mixer for the Sewer Department :
Bidder Amount
Gierke-Robinson Co . $1 , 029. 00
Add $1 , 729 . 00 (Alt . )
It was moved by Bowers , seconded by Roehr, to refer the above bids to the Sewer
Department for review and recommendation .
Motion carried.
The following bids were read for police uniforms :
Item Bidder Amt . Bidder Amt .
1 . Uniform Trousers Palace Clothiers $49 . 75 Richfield ' s $55 . 20
(winter)
2 . Uniform Trousers " 42. 50 49 . 20
( summer)
3 . Uniform Shirt , long 23 . 50 " 30 . 00
sleeve blue
4 . Uniform Shirt , long
sleeve white " 23 . 50 " 30 . 00
5 . Uniform shirt , short
sleeve blue " 21 . 00 " 27 . 60
6 . Uniform shirt , short
sleeve , white " 21 . 00 " 27 . 60
7 . Uniform Jacket , light-
weight " 37 . 75 114 . 00
8. Uniform Hats 18. 00 " 24 . 00
9 . Uniform Ties " 5. 00 " 4. 80
10. Shoulder Patch " 2 . 10 " cost plus
sewing each
It was moved by Wilharm, seconded by Bowers to refer the above bids to the
Police Department for review and recommendation .
Motion carried. ( see below for recommendation )
The following bids were received for helmets for the Fire Department :
Bidder Amt .
Clarey ' s Safety Equipment , Inc . $6 , 331 . 50
Kimmey Fire & Safety Co. 6 , 512 . 47
Heiman , Inc . 6 , 615 . 00
It was moved by Roehr, seconded by Bowers , to refer the above bids to the Fire
Department for review and recommendation .
Motion carried.
Page Two
Discussion on supplies needed for the ambulances for EMT status was delayed
until July 19 , 1982.
An emergency repair for a motor at the Quincy Street Pump Station in the amount
of $3 ,450. 00 was reviewed. It was suggested that a vendor within Waterloo
should be contracted in the future for such repairs . It was moved by Wilharm ,
seconded by Bowers to approve payment of this bill .
Motion carried .
Police Chief Grimm recommended that the bid of Palace Clothiers be accepted . It
was moved by Wilharm, seconded by Roehr to approve this recommendation .
Motion carried.
It was moved by Bowers , seconded by Wilharm, that eight (8) police officers be
allowed to attend an Officers Training School from July 19 - July 30 , 1982 at
Hawkeye Institute of Technology at a cost of $80. 00/officer.
Motion carried.
It was moved by Roehr , seconded by Wilharm that the following bills be approved
for payment :
ELECTRICAL 10228 Kies Electric Supply Co. $3071 . 62
10221 Kies Electric Supply Co. $2221 . 20
PARK 10188 Waterloo Recreation $ 300. 00
10185 Dale J. Clark
Construction $15 , 520. 00
10190 Ray Washkat Plumbing $ 412. 01
10193 Amoco Oil Company $ 388. 25
POLICE 10032 Hawkeye Institute
of Technology $ 640. 00
SEWER 9535 Kies Electric Supply $ 300. 00
SIGN & 10132 McKlveen & Sons Co. $ 7188. 48
TRAFFIC
WPCP 9576 Rath Packing Co. $20 ,930. 71
10200 Lewis Motor Supply $ 803. 72
Motion carried .
Future Bill submission for departments governed by Commissions will be informed
of bill paying procedures .
Adjournment .
Michelle Temeyer
Deputy City Clerk