HomeMy WebLinkAbout09/26/1983 FINANCE COMMITTEE
September 26, 1983
Chairman Dowie in the Chair.
It was moved by Wilharm, seconded by Bowers to authorize the Police
Department to take bids for police vehicles, safety shields (cages)
and shotgun racks as authorized in the F.Y. 1984 Budget. Motion
carried.
The Mayor reported that he had authorized the purchase of a
controller to be placed at the intersection of Independence and
Idaho, which will be funded within the Electrical Department budget
at a cost of $1,500.00 to $1,800.00. Since substitution funds will
be available for future intersection improvements, this will only be
a temporary measure. It was moved by Wilharm, seconded by Bowers to
authorize this expenditure. Motion carried.
It was moved by Roehr, seconded by Wilharm, to approve the following
pay authorizations and requisitions:
See Attached
Motion carried.
With no further business, the meeting was adjourned.
Larry P. Burger, City Clerk/Auditor
FINANCE COMMITTEE
September 26, 1983
PAY REQUISITIONS
Department P.O.# Vendor Amount
WPCP 9044 Bearing Servicee $ 804-.94
Sign &
Traffic 8210 Iowa State Industries 8,521.40
PAY AUTHORIZATIONS
Building 7731 Premier Cleaning Service 1,706.00
(per month)
Clerk/
Auditor 9094 Nat'l Bank of Waterloo 362.50
9092 79,880.23
9093 Treas State of Iowa 22,104.47
9099 Assoc. Boards of Cert. 2,324.40
9096 Brown & Dieckman, Inc. 1,050.00
Engineers 7898 Black Hawk County 625.92
Dale J. Clark Const. 5,610.97
Fire 8081 Kieck's 714.50
8089 Unitog Company 632.60
8085 Northwestern Bell Telephone 440.90
8086 IPS 1,058.74
Garage 8706 D-A Lubricant Co. , Inc. 447.70
8720 Altorfer Machinery 695.84
MVPF 9221 IPS 1,540.20
Police 8967 Petersen & Company 442.25
8951 MTI Teleprograms, Inc. 440.00
8956 Advanced Systems 712.56
Sewer 8571 United Concrete, Inc. 366.30
Street 8774 C.W. Shirey Co. 813.99
8266 Bitucote Prods. Co. 825.00
WPCP 7209 Donovan Int ' l Trucks 49,450.00
9017 Swaney Equipment Co. 894.42
BOARDS AND COMMISSIONS
Airport 8794 Coop of Hudson 5,575.92
8783 IPS 10,076.79
8784 IPS 653.96
8785 IPS 1,154.41
8786 Leroy Lathrop 720.00
8787 John G. Miller Const. 409.67
FINANCE COMMITTEE Page Two
September 26, 1983
PAY AUTHORIZATIONS
BOARDS AND COMMISSIONS CONTINUED
Department P.O.# Vendor Amount
Airport 8788 John G. Miller $ 586.50
(Cont) 8792 Verilon Prod. Co. 408.58
8793 Rusty Zey 678.16
McElroy 8540 Hellman Design Assoc. 300.00
8541 National Cattle Cong. 5,552.21
7398 Continental Research 418.52
8542 National Cattle Cong. 1,950.00
8546 IPS 1,456.73
Community 8627 Advanced Systems 605.31
Dev. 8633 Humble Travel Service 418.00
8635 Smith & Kennedy 815.00
8636 U.S. Government Printing 300.00
8637 Underwood Excavating 12,780.00
8645 James Roland 300.00
8658 Sheriff of Black Hawk Co. 804.43
8657 H. G. Simmons 800.00
8655 Black Hawk County Treas. 390.00
8654 Gail E. & Robin L. Mueller 890.00
8653 Illinois Central Gulf R.R. 2,300.00
8652 Waterloo Oil Company 5,300.00
8667 Smile Awhile Antiques 11,710.01
8647 Black Hawk Cty. Abstract 355.00
8666 Simon Production Systems 6,528.00
8663 Black Hawk Cty. Treas. 8,174.76
8662 Midtown Development 131,825.24
8668 Dale J. Clark Cont. 10,404.32
Park 9277 Shepard Lumber Co. 306.80
9276 C.W. Shirey Co. 1,042.60
8430 Jim Frey Fish Hatchery 337.00
9274 Nel 's Agri-Sery 343.75
9279 Stock Seed Farms 706.50
9282 Platt's Inc. 1,397.00
9283 Meyers Nursery 1,847.15
8446 Pine Tree Motel 560.00
9286 Dierks Tree-Trans, Inc. 775.00
Recreation 8187 Steven Trophy House 641.75
8146 Stanley Steemer 1,717.61
8113 Young Plumbing & Heating 4,152.01
8109 Premier Cleaning Serv. 1,472.37
8185 C & C Welding & Repair 452.40
8114 Byrnes Park Pro Shop 540.00
8175 Pinkerton Building 368.65
8174 Peples Bank & Trust Co. 407.00
8928 IPS 5,753.04
8935 Jo Meyers 300.00