Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
04/18/1983
REQUISITIONS: April 18, 1983 Department P.O.# Vendor Amount WPCP 5226 Crane Packing $ 647.00 Sign/Traffic 4181 Iowa Radio Service, Inc. 395.00 5256 Kies Electric Supply Co. 1 ,818.00 Sewer 5025 Iowa Radio Serivce, Inc. 345.00 Health/Sani. 3620 Clarke Outdoor Spraying 597.25 PAY AUTHORIZATIONS: Department P.O.# Vendor Amount Clerk/ Auditor 4845 Metropolitan Transit $1 ,349.74 5129 Waterloo Water Works 603.74 Nat'l Bank of W'loo 487.50 5251 Carney, Alexander, Marold etc. 15,240.00 86 DeBerg Oil Company 10,181 .69 2384 Black Hawk Date Processing 4,352.25 4470 Matt Parrott & Sons 790.14 City Clerk Mark Davis & Lee Ann Tomlinson 422.50 2383 Black Hawk Data Processing 471 .69 5132 Central Office Equipment 1 ,375.50 2797 Waterloo Courier 1 ,491 .79 City Hall 3791 Peterman & Haes, Inc 694.00 4912 Northwestern Bell Telephone 766.15 Engineers 4142 Ahlers, Cooney, Dorweiler 4,763.45 4146 Black Hawk Data Processing 369.58 4140 Illinois Central Gulf Railroad 466.09 Fire 2996 IPS 532.79 Garage 5051 Standard Battery 431 .97 5050 Herman M. Brown Co. 688.45 5042 Michael Todd & Co. Inc. 958.85 5041 D-A Lubricant Co. , Inc. 447.70 Mayor 5252 Waterloo Chamber of Commerce 5,187.24 5130 Waterloo Redevelopment 10,115.07 Black Hawk County Health 481 .50 Black Hawk Civil Defense 1 ,843.25 Visiting Nurses Assoc. 2,658.92 MET Authority 29,291 .67 Black Hawk Reality 725.00 Police 1686 Law Enforcement Equip. Co. 520.80 4995 Waterloo Police Department 390.16 4994 Short's Travel Service, Inc. 912.00 Sewer 1518 IPS 2,056.20 1518 IPS 3,892.97 4535 Michael Todd & Co. 364.13 Street 275 Landfill Services 5,054.65 280 Weaver Const. Co. 3,645.91 110 Aspro, Inc. 1 ,964.40 269 De Berg Oil Co. 2,588.75 WPCP 5221 Moore Engineering 19,988.00 302 Sibert's Laundry 330.15 312 DeBerg Oil Co. 2,138.00 310 Landfill Service Corp. 848.80 4908 Moore Engineering Co. 641 .40 Page Two BOARDS AND COMMISSION Department P.0.# Vendor Amount Airport 4405 Waterloo Implement $ 986.80 4408 Waterloo Water Works 913.86 4409 We Clean Janitorial Co. 2,050.00 4401 Swaney Equipment Co. 339.14 Community Development 3710 Hawkeye Alarm & Signal 558.00 3709 Waterloo Courier 379.88 3724 IPS 333.77 5167 Brice, Petrides, Assoc. 8,604.16 3708 Hennessey Appraisal 1 ,500.00 3726 Advanced Systems, Inc. 493.11 3731 Carney, Alexander, Marold 735.41 3732 352.50 3733 322.09 3735 Hawkeye Travel 740.00 5161 Smith & kennedy 555.00 5165 Weaver Const. 3,920.00 Conway B1438 PYA/Monarch, Inc. 497.79 B1838 Economics Lab. 791 .89 B2722 Schumacher Elevator Co. 678.57 B 956 IPS 8,593.17 B 956 IPS 11 ,434.08 B 790 Rainbow Meats 1 ,014.80 Library 4646 C L Systems Inc. 6,817.50 4609 314 XMM4672 1 ,146.00 Park 4105 Floyd Matejka 553.50 4837 Sage Truck Equipment 364.00 4100 Crossroads Ford, Ltd. 15,174.00 Approved by: