HomeMy WebLinkAbout1982-545-12.06.1982 RESOLUTION NO. 1982-545
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA
That the following bills indicated below be and the same hereby
approved and the Clerk/Auditor is hereby authorized and directed to
deliver warrants to each:
Dept. P.O.# Vendor Amount
Auditor 2431 IPERS FOAB $71,702.36
2433 Ia. Public Employees
Retirement System 38,633.58
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DeBerg Oil Co. 9,312.00
N " 7,194.00
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Bldg/Insp. 1960 Ralph Briggs 560.00
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City Hall 1955 Kies Electric Supply 495.63
from Bldg. 2416 IPS 5,668.39
2427 Northwestern Bell Telep. 6,175.97
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°o 2154 Northland Prod. Co. 980.70
' 94 Mid-west Motor Bearing 349.73
4 1880 Standard Battery & Elec. 398.75
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1883 Crossroads Ford, Inc. 378.41
2151 Elliott Equipment Co. 328.07
93 Lewis Motor Supply Inc. 396.09
91 Dorfman Auto Supply Inc. 338.88
2162 Firestone Stores 686.90
2165 Weissman Steel Supply 1786.22
MVPF 604 IPS 1970.18
603 IPS 463.09
Police 2399 Display, Inc. 844.37
Street 1159 Diamond Crystal Salt Co. 6571.01
2406 Waterloo Courier 357.21
276 Martin Marietta Aggregates 2241.87
276 Martin Marietta Aggregates 638.58
273 I.F.G.Leasing 4523.82
1451 Henry's Heating 755.00
110 Aspro, Inc. 1088.07
1468 Gierke-Robinson Co. 443.94
272 Herman M. Brown Co. 1792.43
WPCP 304 Serco, Inc. 685.01
360 Hercules, Inc. 12,774.60
373 Lewis Motor Supply, Inc. 931.74
2179 IPS 1678.24
Passed and adopted this 6th day of December, 1982.
Leo P. Rooff, Mayor
ATTEST:
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eta y P, urger, Ci Clerk/Auditor