HomeMy WebLinkAbout12/28/1982 FINANCE COMMITTEE MEETING
December 28, 1982
6:30 p.m.
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 Tuesday,
December 28, 1982.
Members present were: Roehr, Wilharm, Bowers. Absent: bowie.
The City Engineer' s Office requested authorization to take bids on
the construction of the FY 1983 Cedar River By-Pass Channel Clay
Fill #2. It was moved by Wilharm, seconded by Roehr to authorize
the taking of bids on said project. Motion carried.
The request of the Police Department to authorize an approximate
expenditure of $1,770.00 for the relocation of telephones,
reprogramming of the Teleconnect Computer, and reviewing of some
offices in conjunction with the reorganization of the Police
Department was reviewed. It was moved by Wilharm, seconded by
Roehr to authorize this expenditure. Motion carried.
The request of the Street Department for authorization to take bids
for a wheel loader was reviewed. It was moved by Wilharm, seconded
by Roehr to authorize this request. Motion carried.
It was moved by Roehr, seconded by Wilharm to approve the following
bills:
REQUISITIONS:
Dept. P.O.# Vendor Amount
WPCP 2225 William Meyer & Son Co. $474.00
2203 Hupp Electric Motors $831.00
2213 Bearing Service Co. , Inc. $420.00
PAY AUTHORIZATIONS:
Dept. P.0.# Vendor Amount
City Robert Wilharm $880.25
Council Jim Burton $920.17
Jack Roehr $1,017.84
Auditor Tom Winninger, Million
$ Masters $3,150.00
Blue Cross/Blue Shield $119,434.21
Nat' l Bank (fed. w/h/ tax) $82,523.43
Treasurer State of Iowa $20,214.85
86 DeBerg Oil Co. $8,952.00
Bldg./
Insp. 2674 Henry's Heating Co. $875.00
Eng. 1653 Ernster & Company $12,839.49
Fire 1923 Schoitz Med. Center $950.00
1928 IPS $3,419.53
1929 Univ. of Iowa Hosp. $337.75
1925 Schoitz Med. Center $623.70
Garage 2511 Goodyear Service Stores $521.84
92 Donovan Int' l Trucks $443.83
2509 Paper, Calmenson & Co. $816.90
2174 Michael Todd & Co. , Inc. $2,424.23
2507 Transmission Rebuilders $427.70
Finance Meeting Continued Page Two
Dept. P.0.# Vendor Amount
Garage
(cont) 91 Dorfman Auto Supply Inc. $604.69
93 Lewis Motor Supply, Inc. $582.89
91 Dorfman Auto Supply, Inc. $412.50
2173 Firestone Stores $549.58
2170 Standard Battery & Electric $737.43
96 Wilber Auto Body & Sales $308.12
97 Means Services $510.49
94 Mid-West Motor Bearing Co. $655.84
2512 Mutual Wheel Co. $514.41
2523 Hicklin GM Power Co. $831.10
2510 Northland Products Co. $899.35
Health/
Sani . 2075 Black Hawk Humane Soc. $3,630.00
Mayor 2330 W' loo Chamber of Commerce $6,995.84
Police 2405 Dictaphone, Pitney Bowes Co. $846.00
648 University Car Wash $352.00
2641 Int' l Assn. Chiefs of Police $375.00
634 Iowa Radio Service, Inc. $1,949.23
2648 Kenneth Huck, Chief $173.30
627 Great Plains Gas $358.03
2653 Crossroads Ford Ltd. $11,200.00
Print Shop 177 A.B. Dick Products Co. $2,100.00
178 Waterloo Paper Co. $430.00
WPCP 312 DeBerg Oil Company $1,169.00
2188 Moore Engineering Co. $1,135.00
2210 IPS $17,398.82
Motion carried.
With no further business before the committee, it was moved by
Roehr, seconded by Wilharm to adjourn. Motion carried.
Michelle Temeyer
Deputy City Clerk