HomeMy WebLinkAbout02/08/1982 FINANCE COMMITTEE
February 8, 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 February 8, 1982.
W (h tirrn
Council Member 9oae presiding officer.
On Roll Call : Wilharm, Bowers, Roehr '
Absent: Dowie
The following bids were opened for hose for the Fire Department:
BIDDER AMOUNT
Waterloo Fire Extinguisher, Inc. $3,560.00
Smeal Fire Equipment, Inc. 2,580.00
Bearing Service Co. , Inc. 1.56/ft.
Witt's Fire Equipment 3,280.00
Heiman, Inc. 2,900.00
Kimmey Fire & Safety Co. (Alt. $2,898.00) 2,580.00
Superior Welding Supply Co. 3,320.00
Feld Equipment Co. 2,898.00
It was moved by Roehr, seconded by Bowers to refer the above bids to the Fire Department
for review and recommendation. The motion carried.
The request of the Fire Chief for authorization to take bids on change over parts for
masks as required by the Department of Labor was reviewed. This is a budgeted item. It
was moved by Roehr, seconded by Bowers to approve bid taking. The motion carried.
The request of the Fire Department for authorization to take bids on protective
clothing was reviewed. . This is a budgeted item. It was moved by Roehr, seconded by
Bowers to approve bid taking. The motion carried.
Garbage refunds for 830 Mobile and 328 Independence was reviewed. It was moved by
Bowers, seconded by Roehr, to approve refund requests for both of the above. The motion
carried.
The refund request of Phillip Hamilton for a permit taken out for a dwelling at 1511
Dearborn was reviewed. It was moved by Roehr, seconded by Bowers to approve this refund
request. The motion carried.
It was moved by Bowers, seconded by Roehr to approve payment of the following bills:
DEPT P.O. VENDOR AMT.
Electrical 8452 Crescent Electric Supply $ 385.20
8453 Kies Electric Supply 2,079.00
Fire 8318 Jens Olesen Const. 6,397.00
Central Garage 8334 Barco Munic. Prod. 453.52
8296 Swaney Equip. Co. 814.42
8222 Fastenal Co. 2,448.68
8338 Loomer's Heating & Cooling 889.00
Police 8367 Mrs. Laura L. Fultz 55.00
8370 Iowa Business Machines 1,015.75
Sign & Traffic 8422 Newman Signs Co. 2,211.00
Street 8398 Altorfer Machinery 909.13
Water Poll . Control 8459 Hercules Inc. 12,551.77
8458 Automatic Systems 1,345.60
8457 Deco Engineering 700.00
8561 Bearing Service Co. 344.58
Virgil Graybill , Superintendent of Motor Vehicle Parking, requested authorization to
repair a broken sewer tile in the West Side Parking Ramp at an estimated cost of $600 -
$700.00. It was moved by Bowers, seconded by Roehr to authorize this expenditure to make
the repair. The motion carried.
It was moved by Roehr, seconded by Bowers to adjourn. The motion carried.
Larry P. Burger
City Clerk