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Home My WebLink About05/23/1983 FINANCE COMMITTEE May 23, 1983 6:30 p.m. Mayor's Conference Room Members present: Dowie, Roehr, Burton, Wilharm. Moved by Roehr, seconded by Bowers that the following Bills Authorizations and Requisitions be approved. See Attachment Motion carried. With no further business before the committee, the meeting adjourned. Michelle Temeyer Deputy City Clerk/Auditor "t/ LJ 411 ..7a1C.7 lLLt..• L ,J1/ . 7 ! REQUISITIONS Department P .O .# Vendor Amount Electrical 5670 Kies Electric Supply Corr $2, 805 .00 Sanitation 5330 Devick Enterprises , Inc. 1, 053 . 00 AUTHORIZATIONS Auditor 3602 UARCO INCORPORATED` $1, 374. 37 6113 Waterloo Water Works ' 2, 042 . 03 5723 4, 907 . 53 City/Hall 5605 IPS ` 5, 581. 91 Electrical 413 IPS ' 3, 768. 79 406 Kies Electric Supply' 368 . 24 I Fire 5465 IPS `' 1, 672 . 79 5463 IPS ' 551. 87 5464 Northwestern Bell" 429 . 20 Garage 6010 Elliott Equipment' 556. 42 6008 Bruns Machine ' 337.50 6011 Iowa State Ind. 1, 159 . 35 6006 D-A Lubricant ' 385 . 20 6012 Northland Prod.' 1, 360 . 60 6014 Standard Battery - 551. 81 6018 Elliott Equip: 491. 56 5375 Firestone Stores' 2, 259 .49 5362 Elliott Equip. ' 375 . 56 93 Lewis Motor Supply-- 723 . 17 94 Mid-West Motor' 433 . 99 86 DeBerg Oil Co.' 17, 344. 00 91 Dorfman Auto Supply ' 474. 11 Health/Sani . 2075 Blk Hk. Humane Society ' 3, 630 .00 Mayor 6112 Waterloo Chamber of Comm.` 1, 729 . 08 5665 Waterloo Redevelopment' 4, 081. 53 MVPF 604 IPS ' 929 . 62 Planning 5317 American Planning Assoc.' 315 .00 Police 5682 Muldoon' s Body Shop' 664.45 5686 Advanced Systems 740 . 26 Street 4151 Ernster & Co .' 6 , 538 . 37 275 Landfill Service Corp 7 , 144. 60 273 I .F .G. Leasing Co:' 4, 523 . 82 5932 Herman M. Brown ' 1, 542 . 99 110 Aspro, Inc.' 1, 571. 74 282 Young Coal Co . 1, 194 . 70 / 4899 Mid-State Safety Shoe 420 . 00 280 Weaver Const. Co.' 1, 773. 92 269 DeBerg Oil Co . - 2, 415 .40 1949 Basic Materials Inc. ' 1, 013 . 76 WPCP 4736 Modern Electric Motors ' 1,065 . 51 4723 CPI Sales Inc. 2 ,517 . 97 321 Hydrite ' 2 , 354. 00 5395 Apro 362 . 99 1 BOARDS AND COMMISSIONS AUTHORIZATIONS Department P .O. # Vendor Amounts F Airport 5625 Young Plumbing/ $ 606 . 71 5617 IPS , 6,053 .87 5616 IPS , 4, 967 . 72 Community Dev. Rath UDAG' 300 . 00 Community Block Grant' 25 ,000 . 00 5562 Elton L. Davison, 5, 052 .04 5561 Rickey A. Julson' 3 , 100 .00 5559 Lela Sann' 4,000 .00 5556 NAHRO Conference Reg/ 495 . 00 Conway 1438 PYA/Monarch, Inc . / 1, 952 . 31 1450 Rainbow Meats , Inc.' , 3, 489 .49 781 Continental Iowa Inc. 2,000 . 54 780 Coca Cola Bottling' 540 .00 4236 Zanios Foods ' 458 .64 4238 State of Iowa Beer 1, 300 .00 Human Rights 712 MBS-CTB ' 337 . 67 / Library 5746 Baker & Taylor, 611. 88 5743 CL Systems Inc. 6, 817 . 50 4672 Premier Cleaning Serv. 3 ,248 .00 5738 Nat ' l Bank of Waterloo 580 . 10 5744 CL Systems - 1, 310 .00 5734 Houchen Bindery Ltd. 361. 75 5751 Bound to stay Bound Books 874 . 72 5767 Baker & Taylor Co . 2 ,478 . 83 5749 Baker & Taylor Co . 775 . 30 5748 Baker & Taylor Co.' 313 . 46 McElroy 1449 National Cattle Congress ' 5, 573. 14 Park 1006 DeBerg Oil Co . 2 , 386 . 18 1024 Foster's Inc. 419 . 97 1028 Lawson Products , Inc. 366 . 89 1034 Basic Materials , Corp . 517. 57 1072 Big Bear Turf Equip . 2, 189 . 28 1037 Kies Electric 406 . 31 Recreation 4982 Moss Recreation" 450 .00 5826 Cardinal Const.' 13, 074.55 4988 IPS 4, 140 .42 4751 Recreonics" 377. 11 3080 Tenant ' 4,500 .00 4948 Peoples Bank & Trust 407. 00 4940 Nagle Signs' / 502. 00 4983 Craft Cochran 1,496 . 35 4961 Continental Research 1, 041. 70 4969 Chester Prod. Inc. , 1,219. 39 Approved by : -�1��r �C /a77T 1