HomeMy WebLinkAbout03/28/1983 FINANCE COMMITTEE
March 28, 1983
Mayor's Conference Room
The Finance Committee of the City of Waterloo, Iowa met in the
Mayor's Conference Room in the City Hall on Monday, March 28, 1983.
Members present were Roehr, Bowers and Wilharm
The following bid was reviewed for a pick-up truck for the Electrical
Department:
Bidder Amount
George Morris Chev. $10,225.00
The recommendation of the Electrical and Garage Department was to
accept this bid. It was moved by Bowers, seconded by Roehr to
approve this recommendation. Motion carried.
The request for authorization to take bids on two (2) new garbage
trucks was reviewed. An increase in garbage rates was approved as a
part of FY 1984 budget beginning July 1, 1983 from $4.10/mo. to
$4.50/mo. It was moved by Bowers, seconded by Roehr to authorize the
taking of bids. Motion carried.
The request for authorization to take bids on uniforms for the Animal
Control Officers was reviewed. It was moved by Roehr, seconded by
Bowers to authorize the taking of bids. Motion carried.
It was moved by Bowers, seconded by Roehr to authorize a garbage
refund in the amount of $16.60 to Pat Kramer, 506 Terrace Drive, for
property located at 620 Cornwall . Motion carried.
It was moved by Roehr, seconded by Bowers to approve the following
requisitions and pay authorizations:
See attached
It was moved by Bowers, seconded by Roehr to adjourn. Motion
carried.
Larry P. Burger City Clerk/Auditor
PAY AUTHORIZATIONS March 28, 1983
Department P.O. # Vendor Amount
Auditor Metropolitan Transity Auth. $29,291.67
Building 4520 IPS 480.19
4518 IPS 8,617.59
City Clerk 4584 Howard Gaston Printers, Inc. 499.36
2383 Blk/Hk. Cty. Data Processing 514.69
2384 3,798.66
4830 Office Concepts Ltd 400.00
-6- Modern Business Systems 346.00
4829 Matt Parrott & Sons Co. 377.75
Electrical 4048 General Traffic Controls 1,500.00
Engineers 4131 Case Power & Equipment 2,695.00
Fire 1891 IPS 3,624.76
421 DeBerg Oil Company 427.60
2980 Northwestern Bell Co. 401.30
Garage 4560 Elliott Equipment Co. 509.13
4794 Northland Products Co. 677.50
2166 IPS 317.79
86 DeBerg Oil Co. 8,232.00
91 Dorfman Auto Supply Co. 401.79
Police 4817 Hy-Vee Store 1,018.50
1686 Law Enforcement Equip. Co. 310.00
4780 Teleconnect 495.00
Print 178 Waterloo Paper Company 550.90
Sewer 3853 Matt Parrott & Sons Co. 471.00
Street 1949 Basic Materials Inc. 5,109.81
280 Weaver Const. Co. 1,379.65
275 Landfill Services 4,917.50
WPCP 4728 Rath Packing Co. 19,952.54
4719 IPS 17,352.51
304 Serco, Inc. 7,142.20
Approved by: