HomeMy WebLinkAbout08/01/1983 FINANCE COMMITTEE
August 1, 1983
6:30 p.m.
All members present. Dowie in the Chair.
There were no items for action other than the bills payment below.
It was moved by Roehr, seconded by Bowers that the following
requisitions and pay authorizations be approved:
REQUISITIONS
Department P.O.# Vendor Amount
WPCP 6986 Di-Chem Company $2,200.00
6974 Hupp Electric Motors 697.88
Police 7980 Kawasaki of Waterloo 1,205.43
PAY AUTHORIZATIONS
Fire 6777 DeBerg Oil Co. 455.60
Garage 7798 Northland Products Co. 822.30
7796 D-A Lubricant Co. , Inc. 874.60
7791 Firestone Stores 310.20
7318 Mid-West Motor Bearing 616.76
Street 6842 Elliott Equipment 682.38
5930 DeBerg Oil Co. 3,120.37
7905 C.W. Shirey 539.47
6854 Weissman Steel Supply 347.73
7904 Elliott Equipment 652.53
WPCP 6975 Rath Packing Co. 19,952.54
Motion carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor