HomeMy WebLinkAbout08/02/1982 FINANCE COMMITTEE
August 2, 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 2, 1982.
Present: Wilharm, Roehr, Bowers, and Dowie
The recommendation of the Street Department to purchase a PB Loader
from Elliott Equipment Company of Davenport in the amount of
$14,990.00 was reviewed. The unit would assist in loading street
sweepings and snow. It was moved by Wilharm, seconded by Bowers to
approve the above recommendation.
Motion carried.
Larry Cunningham, Garage Superintendent, requested authorization to
repair a box pistol pin on the city dump truck with an approximate
cost of $5300.00. The repair would be paid from the Road Use Tax
Fund. It was moved by Roehr, seconded by Wilharm to approve this
expenditure.
Motion carried.
It was moved by Roehr, seconded by Wilharm to approve payment of the
following bills:
FIRE 10055 Waterloo Industries, Inc. $ 455.00
GARAGE 10310 Goodyear Service Stores $1261.26
10315 Herman M. Brown Co. $4345.20
MAYOR 10402 National League of Cities $2274.75
10401 Amoco Oil Co. $ 522.13
POLICE 10334 Allen Memorial Hospital $ 475.50
10335 Reliable Measurement Systems $ 546.00
STREET 10070 Contractors Supply, Inc. $8200.00
WPCP 10400 ENPO Pump Co. $ 335.40
Motion carried.
Adjournment
Michelle Temeyer
Deputy City Clerk