HomeMy WebLinkAbout06/14/1982 FINANCE COMMITTEE
June 14 , 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 June 14 , 1982.
Council Member Dowie presiding officer.
On Roll Call : Dowie , Wilharm, Bowers , Roehr
Mayor Rooff reported that the City Attorney was seeking an Attorney
General ' s opinion on the request of four (4 ) Waterloo Police Officers for
City payment of legal fees incurred in promotional exams . It was moved by
Bowers , seconded by Wilharm to defer action on this request until such time
as the opinion is received. Motion carried.
The following bids were received for roof replacement on the City Hall
Annex :
BIDDER AMOUNT
Chuck ' s Roofing $24 , 886
Black Hawk Roofing 23 , 200
Service Roofing 24 , 989
Fuller Roof 27 , 920
It was recommended that the bid of Black Hawk Roofing in the amount of
$23 , 200 be approved . It was moved by Bowers , seconded by Roehr to approve
this recommendation . Motion carried.
The F . Y . 1983 Radio Maintenance Agreement was brought to the floor for
discussion. The recommendation was to accept the low bid of Iowa Radio
Service , Inc. at a monthly cost of $ 1 , 909 for all departments , except the
Fire Department who would remain on a need-basis service. Discussion was
heard regarding the possibility of accepting the low bids for various radios
from both bidders . It was moved by Roehr, seconded by Wilharm to accept the
total bid of Iowa Radio Service , Inc . Ayes : Bower. Nays : Roehr and
Wilharm. Motion not carried.
Because this item is scheduled for discussion on the Council agenda of June
14 , 1982 , further action was not taken.
Under New Business , the request of William Bartling for entrance into the
City ' s deferred compensation plan was discussed. The City allows employees
to register during the months of October, November and December with an
effective date of January 1 . It was moved by Wilharm, seconded by Bowers to
deny this request due to the precedent-setting nature of allowing the
request . Motion carried.
It was moved by Roehr , seconded by Bowers to approve payment of the
following bills :
DEPARTMENT P . O. # VENDOR AMOUNT
Building Inspection None Teleconnect $ 5 ,436 . 00
Building Inspection „one Tcleconnect 12 ,000 . 00
Health/Sanitation 9539 Devick Enterprises 690 . 00
Police 9483 Palace Clothiers 900. 00
Street 9540 Michael Todd & Company 835 . 52
Street 9538 Case Power & Equipment 497 . 86
Water Pollution Control 9541 Northland Oil Products 1 , 378 . 24
Motion carried .