HomeMy WebLinkAbout03/21/1983 FINANCE COMMITTEE
6:30 p.m.
March 21, 1983
Mayor's Conference Room
The Finance Committee of the City of Waterloo, Iowa met in the
Mayor's Conference Room in City Hall at 6:30 p.m. on Monday, March
21, 1983.
Members present were Roehr, Wilharm, and Bowers
The requests of Water Pollution Control to purchase an electric motor
and pump parts at an approximate cost of $7,600 plus a Twenty (20)
inch impellor at an approximate cost of $5,400 was reviewed. It was
moved by Wilharm, seconded by Bowers to approve the above requests.
Motion carried.
It was moved by Wilharm, seconded by Bowers to approve the following
pay authorizations and requisitions:
See Attached List
Motion carried.
Discussion was brought to the floor concerning the repair to the
sanitary sewer in the 200 Block of Baltimore Street. Due to its
location within the paved portion of the street, replacement will be
expensive. It was moved by Wilharm, seconded by Roehr to authorize
the repair of the Sewer, with road repairs to be financed with Sewer
Rental Money. Motion carried.
With no further business before the committee, the meeting was
adjourned.
Motion carried.
Michelle Temeyer, Deputy Clerk/Auditor
REQUISITIONS
Department P.O. Vendor Amount
WPCP 4328 Bruns Machine, Inc. $4,600.00
PAY AUTHORIZATIONS
Department P. 0. Vendor Amount
Auditor Metropolitan Transit Authority $5,705.79
City Hall 4517 Intn'l Conf. Building/Off. 776.25
Electrical 4175 Kies Electric Supply Co. $ 544.88
Engineers 4121 Matt Parrott & Sons Co. 471.00
Health/Sani. 2075 Black Hawk Humane Supply 3,630.00
MVPF 604 IPS 1,068.60
Plan/Program 2739 Kies Electric Supply Co. 1,198.90
Police Dept. 650 Xerox Corp. 616.20
4580 Teleconnect 2,077.50
Print Shop 177 A.B. Dick Co. 734.40
Street Dept. 3976 IPS 4,277.01
282 Young Coal Co. 1,286.62
110 Aspro Inc. 1,517.14
110 1,999.55
280 Weaver Const. Co. 2,365.85
WPCP 4322 Radiator & Driveline Service. 310.28