HomeMy WebLinkAbout09/09/1982 FINANCE COMMITTEE
August 9, 1982
City Hall
Waterloo, Iowa
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,
August 9, 1982.
Present: Wilharm, Roehr, Bowers, and Dowie
Larry Cunningham, Garage Superintendent, reported that the repairs
needed for a Street Department dump truck would not be included in
the warranty and that said warranty had expired. It was moved by
Bowers, seconded by Wilharm to authorize repairs for the truck.
Motion carried.
Police Chief Grimm advised the Committee of a plan to trade seventeen
(17) revolvers for seven (7) new Model 28 guns at no cost to the
City. The trade-in would be with Law Enforcement Equipment Co. It
was moved by Wilharm, seconded by Bowers to authorize this trade-in.
Motion carried.
The request of Parenting Group Project of the Jesse Cosby Center for
receipt of their FY 1981 City allocation was discussed. City records
and financial audits of the agency indicate that their subsidy had
not been received from the City of Waterloo. The expense was
authorized in the FY 1981 City of Waterloo Budget. It was moved by
Wilharm, seconded by Roehr to authorize payment of $2,390.07 to the
Parenting Group Project.
Motion carried.
It was moved by Roehr, seconded by Bowers that the following bills be
approved for payment:
ELECTRICAL 10324 Abbott Trenching Co. $300.00
ENGINEER'S 10322 C&J Contractor Supplies $912.00
10475 Peoples Hardware $675.00
GARAGE 10381 Herman M Brown Co. $307.00
10388 Firestone Stores $347.40
SEWER 10223 Gierke-Robinson Co. $1729.00
STREET 10430 Case Power & Equip. $7909.80
10433 Scotty Girl $ 336.00
WPCP 10478 Tesdell Refrigeration $ 584.50
10477 Blink Electric Motor $ 671.71
10464 Eimco Process Machinery $1310.00
Motion carried.
Adjournment.
Larry P. Burger
City Clerk/Auditor