HomeMy WebLinkAbout09/12/1983 FINANCE COMMITTEE
September 12, 1983
6:30 p.m.
Chairman Dowie in the Chair.
The request for replacement of a cab on a truck in the amount of
$5,685.75 plus freight for the Water Pollution Control Plant was
reviewed. It was moved by Roehr, seconded by Wilharm to approve this
expenditure. Motion carried.
It was moved by Bowers, seconded by Roehr to approve the following
pay authorizations and requests:
See attachments
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger,
City Clerk/Auditor
FINANCE COMMITTEE
September 12, 1983
AUTHORIZATIONS
Department P.O.# Vendor Amount
Clerk/
Auditor 8559 Waterloo Insurance Agency $12,468.00
8456 Nat' l Bank of Waterloo 77,035.44
8557 Std. of America Life 4,936.02
8556 Treas. State of Iowa 42,754.83
9003 Waterloo Courier 1,721.72
City Hall 7722 IPS 7,094.86
7723 Northwestern Bell 5,974.81
7721 Ralph Riggs 728.00
Electrical 8230 Kies Electric 4,573.80
Engineers 7893 Ed Meyer 323.57
Fire 8564 Investment Advisers, Inc. 4,654.27
5455 Physio Control 364.00
Garage 8501 Goodyear Service Stores 2,040.68
8497 Lawson Products, Inc. 425.58
8495 Northland Products, Co. 1,020.80
Milk Lab 7359 Precision Scientific Group 357.08
Police 8563 Investment Advisers, Inc. 3,919.76
8528 Law Enforcement Hypnosis 475.00
8519 Palace Clothiers 5,370.25
8941 Westin Hotel 360.00
Street 8267 CMI Corporation 1,061.12
8259 Hinklin GM Power 1,123.26
8260 Hydraulic Service 708.75
8263 Michael Todd & Co. Inc. 502.20
8253 United Concrete 2,407.43
BOARDS AND COMMISSION
Airport 8347 Annis Petroleum 1,406.83
8352 Brown & Dieckman, Inc. ' 1,486.14
8355 David Electronics 340.02
8392 Bud Lauer Trucking 545.36
8364 Means Service 441.41
8389 Waterloo Paper Co. 399.93
8391 We Clean Janitorial Co. 1,975.00
Com. Dev. 8587 Sharon & Kevin Adams 3,000.00
8594 Black Hawk County Abstract 1,684.00
8611 Black Hawk County Treasurer 4,824.00
8613 Black Hawk County Treasurer 2,226.00
8592 Audrey Frost 4,250.00
8620 Hawkeye Travel 1,186.36
8603 Hawkeye Travel 343.00
8582 Elinore C. Hensley 770.00
8614 Herbert Kanofsky 45,381.00
8589 Victor J. and Anneliese Kupka 51,000.00
FINANCE COMMITTEE Page Two
September 12, 1983
AUTHORIZATIONS
Department P.O.# Vendor Amount
Com. Dev.
continued 8588 Lawrence H. Phillips $16,000.00
8590 H. G. Simmons 22,500.00
8591 H. G. Simmons 3,000.00
8618 Thea Streittmatter 3,840.00
8619 Thea Streittmatter 395.00
8585 Gail L. and Virginia Tansey 450.00
8617 Twin City Testing 513.50
Human
Rights 7080 Commerce Clearing House 390.00