HomeMy WebLinkAbout11/14/1983 FINANCE COMMITTEE
November 14, 1983
6 : 30 p .m.
Mayor' s Conference Room
UNFINISHED BUSINESS
1. Contract with Black Hawk Humane Society.
NEW BUSINESS
1. Authorization to take bids on salt/sand spreader--
Street Department.
2. Authorization to purchase parts for Quincy Street Lift
Station--Sewer Department .
BILLS - PAYMENT
REQUISITIONS
Police 10198 Ray O'Herron Co. , Inc . $ 2 , 439 . 60
10199 Crossroads Ford LTD 169 ,448 . 08
Fire 10310 Opie Sponge Company 497 . 71
WPCP'' 9972 Crescent Electric Supply Co . 1 , 446 . 00
ADJOURNMENT
Larry P. Burger
City Clerk/Auditor