HomeMy WebLinkAbout08/15/1983 FINANCE COMMITTEE
August 15, 1983
6:30 P.M.
Present: Dowie and Roehr
Absent: Bowers and Wilharm
Chairman Dowie called the meeting to order. Due to the absence of a
quorum, the meeting was adjourned.
Pay authorizations and requisitions were referred to the Council
meeting of August 15, 1983 for review and approval .
Larry P. Burger, Clerk/Auditor
FINANCE BILLS
August 8, 1983
PAY REQUISITIONS
Department P.O.# Vendor Amount
WPCP 6994 Di-Chem Company $2,200.00
PAY AUTHORIZATIONS
Attorney 7982 W. David Tyler 3,679.65
Building 7045 Ralph Riggs 378,00
Clerk/ 7939 Speer Financial 14,108.01
Auditor 7509 Cable Television 400.00
7277 Matt Parrott 1,314.51
7933 Nat' l Bank of W'loo 750.00
7981 932.95
United State Bank 3,707.00
Engineer 7863 Chuck Heene Construction 15,037.98
7854 Northrup King Company 379.50
Fire 8062 Unitog Company 312.77
6795 Waterloo Oil Co. 431.60
Garage 7329 Means Service 431.26
Mayor 7803 Urban 4-H 1,807.00
6824 Civil Defense 1,920.59
5939 MET 30,979.67
5940 Visiting Nurses 2,632.33
Park 7093 Swaney Equipment 419.26
7953 Black Hawk County 2,000.00
7072 DeBerg Oil Co. 2,658.60
7097 Bill Esser 457.88
7090 Foster, Inc. 526.83
7125 Iowa Radio Service 352.27
6123 Miracle Rec. Equip. 386.27
7102 Northland Products 387.10
7101 C.W. Shirey Company 349.65
7075 Superior Welding Supply 1,840.00
7083 Tri State Toro Co. 322.27
7083 317.71
7083 " " " " 532.27
7091 Waterloo Implement 701.68
7095 Wyeth Company 364.71
7126 Weaver Const. 465.91
7085 Weissman Steel Supply 323.49
Police 2657 Advanced Systems 519.60
5691 Blackhawk Electric 2,659.00
7296 Iowa Radio Service, Inc. 1,211.05
7305 Meyer Sheet Metal Works 1,771.00
7973 Petersen & Company 815.55
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FINANCE BILLS Page Two
August 8, 1983
PAY AUTHORIZATIONS
Street 5926 Basic Materials 2,493.72
7911 Herman M. Brown 399.30
6832 Herman M. Brown 1,742.93
6833 I.F.G. Leasing 4,523.82
6835 Landfill Service Corp. 7,682.92
7901 Michael Todd 451.24
6850 1,429.20
6839 Weaver Const. 2,664.18
6840 Young Coal Co. 982.89
6841 Young Coal Co. 12,023.89
WPCP 6957 Hydrite Chemical 2,354.00
5221 Moore Engineering Co. 1,999.00
BOARDS AND COMMISSIONS
Department P.O.# Vendor Amount
Airport 7528 Annis Petroleum 778.14
7529 Annis Petroleum 846.38
7530 Annis Petroleum 1,260.37
7541 Annis Petroleum 545.11
7542 Annis Petroleum 303.58
7543 Annis Petroleum 525.49
7535 Miracle Recreation Equip. 341.76
7571 Waterloo Water Works 1,090.29
7573 We Clean Janitorial Co. 1,950.00
7540 Young Plbg. 413.80
Comm. Dev. 7677 Brice, Petrides & Assoc. $43,239.65
7678 Blk. Hk. Abstract 528.00
7684 Kathlyn Dettmer 880.00
7686 David L. & Joyce M. Dunn 1,429.00
7016 Johnson Controls, Inc. 1,406.00
7696 Hennessey Appraisal & 600.00
7682 Harold A. & Ruth Messingham 9,984.00
7690 Irving F. & Theresa Neipert 31,930.00
7694 Irving F. & Theresa Neipert 500.00
7693 Irving F. & Theresa Neipert 15,000.00
7695 2,500.00
7674 Smith & Kennedy 1,230.00
7676 " " 400.00
7689 Lawrence W. & Evelyn S. Stansbery 300.00
7670 Winegar-Johnson Appraisal Co. 2,412.96
Human
Rights 7056 Mr. Clint Sheppard 619.65
Library 6530 American Media Corporation 361.32
13510 Ingram 1,567.53
6532 Baker & Taylor 367.50
6534 John Botsford Book Co. 368.63
6537 Childrens Press 535.64