HomeMy WebLinkAbout03/14/1983 FINANCE COMMITTEE
March 14 , 1983
6 : 30 p .m.
Mayor ' s Conference Room
Larry Cunningham , Garage Superintendent , reported that repairs to a
street sweeper are estimated to be $3 , 500 . 00. Councilman Getty
suggested the future use and purchase of a vacuum type rather than
mechanical . It was moved by Bowers , seconded by Wilharm to approve
said repairs . Motion carried .
It was moved by Wilharm , seconded by Bowers to approve the bid for
plastering of City Hall . The motion carried.
Councilman Bowers , Chairman of the Building and Grounds Committee ,
reported that they recommended the low bid of Cra-Mar in an amount
not to exceed $8 , 636 . 00 for the painting of First Floor of City
Hall . It was moved by Bowers , seconded by Wilharm to approve this
recommendation. Motion carried .
It was moved by Wilharm, seconded by Bowers to approve the
following pay authorizations and requisitions :
See Attachment
Motion carried .
With no further business before the Committee , the meeting was
adjourned.
Larry P . Burger , City Clerk/Auditor
March 14, 1983
REQUISITIONS P.O.# Vendor Amount
Sign/Traffic 4060 A.Y. McDonald Mfg. Co. $1,123.50
4174 Black Hawk Rental 1,242.00
PAY AUTHORIZATIONS
Department P.O.# Vendor Amount
City Attorney 3108 NIMLO $ 364.00
Auditor 86 DeBerg Oil Co. 8,816.50
Iowa State Treasurer 19,280.28
National Bank of Waterloo 78,221.77
City Clerk 4682 Int' l Personnel Mgr. 1,342.50
2797 Waterloo Courier 892.21
City Hall 4504 Means Service 321.56
3797 Northwestern Bell Telephone 6,109.78
3792 Kies Electric Supply Co. 483.97
Electrical 413 IPS 48,707.10
Engineers 4127 Illinois Central Gulf Railroad 970.31
Fire 2973 IPS 668.17
2978 IPS 460.20
Garage 4084 Northland Prod. Co. 683.25
3562 Michael Todd Co. 2,176.99
4550 D-A Lubricant Co. , Inc. 650.75
4552 Michael Todd Co. 626.61
4538 Goodyear Service Stores 608.58
91 Dorfman Auto Supply, Inc. 483.72
92 Donovan Int' l Trucks 567.73
97 Means Services, Inc. 509.38
93 Lewis Motor Supply 526.26 4
94 Mid-West Motor Bearing Co. 385.52
Mayor 4469 Waterloo Chamber of Commerce 11,723.64
Blackhawk Cty Civil Defense 1,843.25
Blackhawk Cty Health Dept. 481.50
Police 648 University Car Wash 353.75
Print Shop 178 Waterloo Paper Company 381.69
Sewer Print 3568 Michael Todd & Co. 335.64
1518 IPS 4,063.93
Street Dept. 280 Weaver Const. Co. 6,955.71
280 it u u4,238.42
275 Landfill Services 3,342.06
269 DeBerg Oil Co. 1,459.50
1949 Basic Materials Corp. 4,223.41
3972 Michael Todd 1,620.00
WPCP 1381 Landfill Service Co. 712.40
3764 Century Laboratories 312.73
2766 Envirotech Corp. 1,370.00
304 Serco Inc. 3,435.50
l
:ICq panoJddy
£0'66b SSeig W 114ed Jass3 IEOT
9S'EZE 'op ICiddns Joxoj STOI
9E'90b`E SdI L60b
98'ZLE 'Dui s2onpoJd uOSMPI BZOI
17i'OS6 '03 11O 6J08a0 9001 1-1Pd
Sb'S9c `ST SdI 9S68 coJl3DW
Z6'SE5 llaMOH W !lag £Z6£
LS'E91`t sweJbuI 916E
SL'TT5`I sweJ6uI LI6E
00'606`S 6upeaH 6ulgwnid bunoA SS6E
LI'9t9 'ouI `JalPPad loog aamuei. L8Sb
LZ'906 •o3 Joi,el '8 Jav9 ZBSb
00'00b 4DauuoDalal E176E
00'8bZ`E aDtnJac buiueaL3 JaiwaJd 066E
SE'6E8 'DUI ':)[ i4Dal3 Jausiaw S£6E
08'£96 'Pf i FJ- pigg ua4DnOH 0E6E
OS'b9£ 6U4100d aDI.nJaS dS JO 6Z6£
WOES IfJapui.B UPDpawy 9Z6£ ICJeJgrl
00'SZL A4 Leah )IMPH 10e l8 squ6 ih
uewnH
ZT'b0£ 'Dui `43JeuoW/VAd 8£bi9
E0'9SE 'ouI "gel SDpou0o3 8£8T8
00'ZS£ elo3 eDo3 08L8
10 669`T sgeaW Mogul-Ph 06L9
L£'ZL9`1 'ouI `eM0I le4uaupUo3 T8L8
S9'bbZ`t1 SdI 9960 IfeMU03
99'Zb8 SdI 069E
00'0SZ`T Rpauua) 43iwS 9L9E
00'9bt`EZ 'Dui •4suo3 aLJLpJd 169E
8L'6SL 'DUI `SAPMJty JasnP4JapaM bL9£
00'L9t`t laneJl algwnH 3L9E
tr6E6 'DUI 6U4100d 1 '8 3 ILK •na0
00'00S`L u0V4e4S OLPPh - 999N E69E IC3LUnwwo3
8L'L9E`£Z •I.suo3 utl4oh 8E£E
£0'£Zb •dtnb3 PMoI suPJl ib£b
OCHE Iflddn5 J01.0W siMal b6££
00'ZL9`Z uospnH jo doo3 88£E
ZL'S£6 wnaloJ3ad SLUuy 6b£b
OL'Z8b`3 wna[OJ4ad SLUUV 8bE17
9Z'960`L$ •03 aJaap mop £5£b 1JodJty
SNOISSIWW03
°Ml abed E861. `bi 4VJPW