HomeMy WebLinkAbout09/06/1983 FINANCE COMMITTEE
September 6, 1983
6:30 p.m.
Chairman Dowie in Chair.
The recommendation of the Police Department to reject all bids for
ammunition was reviewed. It was moved by Wilharm, seconded by Roehr
to reject all bids and authorize the retaking of bids. Motion
carried.
It was moved by Roehr, seconded by Wilharm to approve the following
pay authorizations and requisitions:
(See attach)
Motion carried.
Councilman Getty reported that the Building and Grounds Committee had
reviewed the remodeling of the third floor of the Library for Human
Rights and Cedar Arts Forum. It was moved by Wilharm, seconded by
Bowers to authorize the expenditure of an amount not to exceed
$2,000.00 for architectural fees to Flinn, Saito, Anderson for plans
for said project. Motion carried.
With no further business before the Commission, the meeting was
adjourned at 6:40 p.m.
Larry P. Burger,
City Clerk/Auditor
FINANCE COMMITTEE September 6, 1983
REQUISITIONS
Department P.O.# Vendor Amount
Police 8509 Hawkeye Photo $1,150.98
6570 Kawasaki of Waterloo 1,899.43
WPCP 7195 Di-Chem Company 2,200.00
7200 Automatic Systems, Co. 7,615.79
7211 Di-Chem Company 2,200.00
7202 Eimco Process Equip, Co. 1,970.00
Electric 8223 General Traffic Control , Inc. 4,442.00
8736 Kies Electric Supply Co. 1,464.48
Street 8247 Donovan Int' l Trucks 52,272.00
Health/Sani 8403 Devick Enterprises, Inc. 1,039.50
PAY AUTHORIZATIONS
City Attorney 8277 W. David Tyler 6,217.85
Building 7717 Teleconnect, Inc. 961.42
Clerk/Auditor 8442 IPERS 45,142.48
8441 IPERS-FOAB 79,826.26
8439 Nat' l Bank of Waterloo 83,138.19
7989 Nat' l Bank of Waterloo 487.50
7988 Blue Cross & Blue Shield 12,199.72
7986 Treas. State of Iowa 11,599.14
6558 Moody's Investors Service 3,000.00
6559 Bell & Howell 1,764.00
6549 Brown Ink 1,550.00
8444 Blue Cross & Blue Shield 12,284.55
City Hall 7047 IPS 6,733.26
Electric 7020 Sherwin Williams 355.50
8228 Kies Electric Supply Co. 66,400.86
Engineers 7885 Manpower Temporary Services 505.72
6556 Ahlers, Cooney, Dorweiler Etc. 1,007.87
7866 Blk. Hk. Cty. Data Processing 479.95
7870 Illinois Central Gulf 462.22
Fire 8072 IPS 2,394.31
8091 K-Mart 323.15
7241 IPS 1,869.23
8069 Transmission Rebuilders 306.90
Garage 8021 Gene Buckles 323.66
7327 Hardline Int's Inc. 655.68
8019 Crossroads Ford, Inc. 353.59
8020 George Morris Chev. 980.17
8494 Iowa State Industries 982.44
8493 Elliott Equipment Co. 852.75
8490 Michael Todd & Co. , Inc. 364.03
8488 Standard Battery 393.91
8487 Standard Battery 407.36
8484 Bruns Machinery 411.75
Mayor 6555 League of Iowa Municipalities 4,219.13
FINANCE COMMITTEE Page Two
AUTHORIZATIONS CONTINUED
Department P.O.# Vendor Amount
MVPF 8234 IPS $ 796.65
8235 IPS 4,464.68
8242 Carney, Alexander, Marold 2,050.00
Sewer 8478 Bruns Machine, Inc. 1,487.50
7993 United Concrete, Inc. 340.80
6433 Novelty Machine & Supply 312.87
7998 Neenah Foundry Company 4,378.00
Street 5926 Basic Materials 1,685.70
5930 DeBerg Oil Co. 2,841.67
7929 Gierke-Robinson Co. 577.22
7902 Herman M. Brown 3,996.64
8252 C.W. Shirey 1,901.64
8251 IPS 1,062.79
7930 Herman M. Brown 963.42
7924 Altorfer Mach. Co. 1,225.60
7927 Michael Todd & Co. 491.39
7918 IPS 563.86
8248 Altorfer Machinery Co. 732.50
WPCP 7877 Chuck Heene Construction 8,097.37
7184 Hercules Inc. 50,000.00
7186 Northland Products 1,513.04
7177 Wassam Company 2,080.00
7197 IPS 19,231.01
7179 IPS 17,688.06
6999 Young Coal Co. 3,655.00
6955 DeBerg Oil Co. 3,417.00
BOARDS AND COMMISSIONS
Airport 6391 IPS 6,255.48
6390 IPS 5,792.32
7592 IPS 6,378.99
7593 IPS 5,054.23
7589 IPS 852.87
7588 Heinz Hoffman 336.08
7581 Farm Bureau 3,970.00
7578 Coop of Hudson 2,585.14
7576 Annis Petroleum 404.19
7596 Roto Swing 318.83
Community 8581 Dale J. Clark 566.84
Dev. 8468 Arthur Taylor 435.00
8467 Rufas Starks 1,755.00
8466 Seals Construction 6,287.00
8465 Quality Home Improvement 7,952.00
8469 Norwest Mortgage Inc. 442.00
8464 Marv's Construction 554.00
8462 Maude Z. Ewan 1,451.60
8470 Daniels Home Improvement 1,981.00
8459 James Crandall Const. 2,298.00
8334 Conference Travel Center 992.00
8332 Pauline A. Streblow 4,343.00
8333 Irving & Thersa Neipert 32,203.00
8290 Blk. Hk. Cty. Abstract 1,096.00
8308 Hurst Excavating Inc. 15,478.35
8302 Waterloo Courier 302.88
8305 Leo Schoenfield 440.00
8306 " 3.321.12
8301 John Rooff, Jr. 1,400.00
8300 Betty Lou Habben 900.00
8299 Kenneth E. Carroll 850.00
FINANCE COMMITTEE Page Three
AUTHORIZATIONS CONTINUED
Department P.O.# Vendor Amount
Community 8298 Burdette & Cosette McNamee $4,500.00
Dev. 8297 Pauline Streblow 3,650.00
8323 Dale J. Clark Contracting 14,981.75
8314 Daniels Home Improvement 332.50
8317 Hawkeye Travel 1,779.54
8310 Dale Mercer 331.71
8313 Schoo Electric 1,090.00
8319 Short's Travel Service 1,644.00
8330 Star Refrigeration Co. 300.00
8329 Star Refrigeration Co. 2,600.00
8324 John R. Rooff, Jr. 6,100.00
8325 Donald & Thelma Barber 6,700.00
Library 13508 IPS 9,770.96
McElroy 7393 National Cattle Congress 1,950.00
7386 National Cattle Congress 1,510.00
7392 National Cattle Congress 5,551.66
7397 IPS 3,411.59
Park 7090 Foster's Inc. 378.00
7109 Zeidler' s Inc. 900.24
7072 DeBerg Oil Co. 2,336.99
7101 C.W. Shirey Company 1,701.42
8211 Radiator & Driveline 328.10
7956 Kay Park-Rec. Corp. 368.00
8413 IPS 1,463.59
8423 Twin City Testing 379.70
Recreation 7419 IPS 10,217.11
7477 Stevens Trophy House 497.75
8117 IPS 21,920.79
7487 Waterloo Community Playhouse 391.20
7469 Wesco 325.96
7457 ACCO Unlimited Corp. 4,334.42
7458 Century Lab. Inc. 1,070.24
7403 Chester Pool Produce 350.00
7459 Continental Research Corp. 736.44
7470 Winterbottom Supply Co. 867.98
7438 Martin Bros 520.00
7473 Iowa Sport Supply 1,932.72
Conway 4254 Barnard Trane Service 770.00