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HomeMy WebLinkAbout1981-638-12.21.1981�_ _ /�c_{�:3B RESOLUTION NUMBER- _ BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA THAT ALL BILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLOWED AND THE MAYOR AND CITY FINANCE DIRECTOR ARE HEREBY AUTHORIZED AND DIRECTED TO ISSUE WARRANTS AGAINST THE VARIOUS FUNDS HEREAFTER DESIGNATED FOR THE AMOUNT SET OPPOSITE THE RESPECTIVE NAME OF EACH CITY OF WATERLOO, IOWA VENDOR DESCRIPTION B DICK PRODUCTS OF WATERLOO PRINTING SUPPLIES AMOUNT WARRANT 101.49 81-16 71 c. • TRANSFER OF EXPENDITURES FUND. TRANSFER 0 . ;; O 81-1 49 2 C AIR —MACH ALLEN MEMORIAL HOSPITAL VALVES MEDICAL- CARE 50.38 81-16721 38.64 81-16722 ILSTAOT E LANGLAS BAKING CO BAKERY GOODS 220.45 81-16723 ALTORFER MACHINERY COMPANY AMUCO O I L CO BATTERY GAS 52.76 81-16724 32.11 81-1b72F AMERICAN PUBLIC HEALTH ASSN PUBLICATION 7.5 C. 81-16 721 ANDE RSON—ER ICKSON DAIRY CO ANSWER IOWA DAIRY PRODUCTS SAGER RENT 77.12 B i-1.672L 7�.25 81-16732 APPLIED RESEARCH INSTITUTE SYRINGE 51.27 81-1673: AUDITOR BLACK HAWK CO BACHTELL & SINNOTT ELECTION EXPENSE PREMIUM LUM 13,850.40 81-1673+ 1,082.00 81-1673E • PAULA BACKENS TRANSPORTATION 12.54 61-ib73� BARCD MUNICIPAL PRODUCTS INC BEARING SERVICE COMPANY INC LIGHTS PARTS 268.86 81-1. 743 175.42 81-16742 BEN & DI CK' S AUTOMOTIVE CO BENDER MATTHEW & CO BLACKHAWK AUTOMATIC SPRINKLERS BLACK HAWK CO ABSTRACT CO KING PEN BOOKS ANCHORS ABSTRACT 8.00 81-16745 166.87 81-16 74 165.45 8l—i674r 208.75 31-1674C. BLACK HAWK COUNTY DATA PROC DEPT BLACK HAWK CO MUN CIVIL DEFENSE PROCESSING EXPENSE SUBSIDY 3,793.81 81.-16751 9,904.00 81-16752 B H CO HEALTH DEPT V. D. SUBSIDY 963.03 81-16754 BLACK HAWK ELECTRICAL CO ALARM RENT 72.00 81-1675! • CITY OF WATERLOO, 10 w A 3 VENDOR DESCRIPTION BLACK HAWK HUMANE SOCIETY ANIMAL CONTROL AMOUNT WARRANT 3,300.00 81-1675E BLACK HAWK REALTY RENT 695.83 81-16751 BLACK HAWK SUPPLY AND PAPER CO BROCKWAY'S MOBIL SERVICE PAPER TOWING_ 329.52 81-1675 E 75.03? 81-16764 BROWN & DIECKMAN, INC. PREMIUM 265, 074.00 81-16703 HERMAN M BROWN COMPANY BRACKETS GENE BUCKLES FILTERS" BEAMS 125.72 81-1676E 390.02 81-1676S CALLAGHAN & CO LIBRARY UPKEEP 127.00 81-16771 CAMPBELL TOM CANTEEN SERVICE TRANSPORTATION 78.50 81-16772 LICENSE REFUND 50.00 81-1677E CAPITAL INDUSTRIAL VEHICLES, LTD PARTS 130.64 81-1677E CAPPY'S MOWER SERVICE SAWS SHARPENING CASE POWER & EQUIPMENT HEATER, PARTS 11.05 81-16771 126.33 81-1678C CCC QUALITY CLEANING PADS 40.10 81-16782 CEDAR FALLS TRUST & SAVINGS BANK AUTO LEASE CENTRAL BATTERY E ELECTRIC CO PUMP, FITTINGS 11309.00 81-16784 452.41 81-1678E CENTRAL STATES DISTRIBUTORS BELTS, HOSE 399.80 81-1678E CLARK SUPPLY CORPORATION CLERK DISTRICT COURT HOSE, FILTERS _FEE 146.31 81-1678 S 45.00 81-1670E COBB ;ONALD HEATING BOARD EXPENSE 5..00 81-1679G COCA —COLA BOTTLING CO BEVERAGES CCHN l3ROS INC COUPLINGS 547.5 .E 81-16791 56.98 81-16792 CONTINENTAL I OW A INC GROCERIES 1 s 889.83 81-16794 CRESCENT ELECTRIC SUPPLY CO BULBS 194.36 81-1679/ GITY OF WATERLOO, IOWAS 4 VENDOR DESCRIPTION AMOUNT WARRANT CROSSROADS FORD LTD CABLE, CONTROLS 169.39 81-16803 CUMMINS GREAT PLAINS DIESEL INC MANIFOLD 30.43 81-16804 CURTIS-NOLL CORP. CURT IN MATHESON SCIENTIFIC, INC. DURAWELD CHEMICALS_ 62.10 81-1680! 111.74 81-168O4 C 8 S GARBAGE SERVICE, INC. DALE'S TOWING SERVICE DAVENPORT SPRING CO., INC DE BERG OIL COMPANY HAULING TOWING SPRINGS GAS 85.00 81-16801 17.53 81-163OE 545.88 81-1680S 5,295.99 81-16812 DEPARTMENT OF PUBLIC SAFETY TRACIS RENT 360.00 81-1681_ DES MOINES REGISTER C TRIBUNE CO ADVERTISING 446.88 61-16814 CICTAPHONE CORP MAINTENANCE CONTRACT 784.00 81-1681 DISPLAY INC DONOVAN INTERNATIONAL TRUCKS INC POSTERS 342.91 81-16811 SPRINGS, SEALS 548.74 81-1681E DOORS INC DOOR ARM 13.60 81-16821 DORFMAN AUTC SUPPLY INC DORFMAN AUTO SUPPLY, INC KIT PART CREDIT 11.12 81-16822 4.38- 81-16824 DORFMAN AUTO SUPPLY, INC BATTERIES 227.57 81-1682! DORFMAN AUTO SUPPLY, INC FRANK DOWIE MUFFLERS TRAVEL 213.32 81-16824 510.62 81-1682E DYN A- MED PRODUCTS SPLINTS 67.45 81-16821 E & M TOOL & DIE INC ED'S ELECTRONICS REPAIRS REPAIRS 81-1682Z 35.28 81-1682: ELLIOTT EQUIPMENT CO. W B ESSER GLASS & PAINT INC BUSHINGS, CABLE PAINT 321.35 81-1683C 220.19 81-16831 CITY OF WATERLOO, IOWA VENDOR FIRESTONE STORES FOSTER'S INC DESCRIPTION TIRES FRITO-LAY INC GAMBLE ROBINSON CO. SUPPLIES AMOUNT WARRANT 692.28 81-16836 NOVELTIES PRODUCE GIFFORD BROWN INC SWITCH GOLF CARS ICA GOODWILL INDUSTRIES GOODYEAR SERVICE STORES SERVICE AXE HANDLES TIRES 402.50 81-16838 93.60 81-16840 127.05 81-16841 H & W MOTOR, EXPRESS HAWKEYE PHOTO CO FREIGHT PROCESSING HEATING & COOLING SUPPLY CO INC SHAFTS 15.00 81-16843 1.21 81-16845 36.60 81-16846 1,548.93 81-16847 19.13 81-16848 251.00 81-16851 557.60 81-16853 HOLIDAY HCFFMAN WM L GAS TRACEL J I M HOLD I MAN MOTORS INC HUDSON COOP HY VEE F000 STORE BUSHINGS HY-VEE FOOD STORE 3 I B M CORPORATION B M CORP I F G LEASING CO INLAND LITHO PLATE & ENGR CO INTERNATL ASSN ELECTRICAL INSP. FERTILIZER GROCERIES DOG FOOD MACHINE RENT _RIBBONS TRUCK LEASE IOivA BUSINESS MACHINES INC IOWA CONSERVATION COMMISSION PAPER DUES REPAIRS STOCK 116.92 81-16855 43.95 81-16856 16.39 81-16857 876.90 81-16858 177.57 81-16862 8.23 81-16863 142.00 81-16864 68.25 81-16865 4,523.82 81-16866 17.40 81-16868 25.00 81-1686S 147.45 81-16 87 0 27.50 81-16871 CITY OF WATERLOO, IOWA 6 VENDOR IQ A DEPT AGRICULTURE DESCRIPTION CERT-IFICATION AMOUNT WARRANT 10.00 81-1687; IOWA DOOR CLOSER IOWA GLASS DEPOT IOWA PAINT MFG CO ICWA PAINT c4FG CO LOCKS WINDSHIELDS PAINT PAPER IC;A PAPER COMPANY IOWA PUBLIC SERVICE CO IOWA PUBLIC SERVICE CO PAPER —T-IL-ITIES UTILITIES 40.80 81-1ab7_ 548.46 81-16874 63.56 81-1687! 11.60 81-16871 36.33 81-1687E 43,107.93 81-1687C. 140.79 81-1688C IOWA PUBLIC SERVICE CO IOWA PUBLIC SERVICE CO UTILITIES UTa I_TI_ES 16, 677. 88 81-1687 c 10,123.68 81-1688: ICWA PUBLIC SERVICE CO IOWA RADIO SERVICE INC IOWA RADIO SERVICE INC ICWA RADIO SERVICE INC UTILITIES RADIO MAINTENANCE ___ RAD10 MA INTENANICE RADIO MAINTENANCE 744.25 81-1687S 434.50 81-16884 87.50 81-16885 203.60 81-16 884 IOWA SAFETY EQUIPMENT CO IOWA STATE INDUSTRIES DOG REPELLENT CHAINS 25.89 81-1688E 769.05 81-1689C JANES FLOWERS FLOWERS 61.50 81-1689 2 JOENS WHOLESALE INC LEONARD KATOSK I DAIRY PRODUCTS TRAVEL 648.88 81-1689: 158.35 81-16894 KEM MANUFACTURING CORP CLEANING SUPPLIES 78.45 81-16895 KIES ELECTRIC SUPPLY CO KNIGHT J D ELEMENTS, CONDUITS HEATNNG- BOARD EXPENSE 961.86 81-1689( 5.00 81-1689c KRENSKY FIXTURE COMPANY LANDFILL SERVICE CORP TREE 260.00 81-1690C LANDFILL SERVICE 9,934.12 81-16901 • • CITY OF :y .A T E R L O 0, IOWA 7 VENDOR DESCRIPTION L ,GUE OF IOWA MUNICIPALITIES REGISTRA ThON AMOUNT WARRANT 55.00 81-16904 L c;^ITS MOTOR SUPPLY INC SHOCKS, VALVES 694.12 81-16 9 0 L INCOLN'S OFFICE SUPPLY CORP OFFICE SUPPLIES 'LIPPERT DISTRIBUTING CO PTTOTO S.TTPPT.LRS 652.08 81-1691( 8.95 81-1691; LYST.ADS INC PEST CONTROL 40.51 81-16914 MARVINS HARDWARE MAUSER CHAS & SONS INC HARDWARE REMODELING 16.07 81-16914 588.72 81-1691; MC DONALD MFG A Y CO NOZZLE 29.31 81-1691f MEANS SERVICE CENTER —WATERLOO METROPOLITAN TRANSIT AUTHORITY TOWEL, UNIFORM SERVICE 1,296.68 61-1692] SUBSIDY 25,000.00 81-1669t MID STATES SAFETY SHOE SERV INC SHOES 595.00 81-1632: MI DW ES T FOOD SUPPLY CO ACID MIU WEST MOTOR BEARING CO WASHERS_,__GASKETS 21.60 81-1693] 282.86 81-1693! MID WEST MOTOR BEARING CC PLUGS 27.94 81-1693( MID WEST MOTOR BEARING CO MID WEST MOTOR BEARING CO VALVE HANDLE 2.50 81-16 93; 18.99— 81-16 93 : MID WEST MOTOR BEARING CO BOLT 14.81 81-16934 MIS WEST MOTOR BEARING CO MID WEST MOTOR BEARING CO SPRINGS FAUCET 82.53 81-1693; 11.86 81-16932 MID WEST MOTOR BEARING CO WRENCH 20.09 81-16934 MID WEST MOTOR BEARING CO MID WEST MOTOR BEARING CO PAINT" CLAMP 10.13 81-1693; 6.83 81-1693] MID WEST MOTOR. BEARING CO ROD 63.13 6 1-16 93 4 P410 WEST MOTOR BEARING CO THERMOSTAT 15.68 81-16 93; CITY C F y, i E R 0 0, IOWA 8 VENDOR `ID WEST MOTOR BEARING DESCRIPTION BRAKE AMOUNT 17.22 WARRANT 81-16932 MID WEST MOTOR BEARING CO PART 3.47 81-16932 MID WEST MOTOR BEARING CO MID vi EST MOTOR BEARING CO FUSES BITS 88.97 109.16 81-16934 81-16932 MID WEST MOTOR BEARING CO CLAMPS MID WEST MOTOR BEARING CO STUDS MID WEST MOTOR BEARING CO HOSE MID WEST MOTOR BEARING CO FLOOR DRY 27.27 81-16934 27.30 4.55 81-16932 81-16934 34.37 81-16935 AID WEST P13TOR BEARING CO MILD WEST rO T OR BEARING CO VALVES ADAPTOR 59.96 81-16932 41.83 81-16933 MID WEST MOTOR BEARING CO TERMINALS 16.76 81-16935 MID WEST MOTOR BEARING CO JOINT MID WEST MOTOR BEARING CO BELT_ 26.72 81.79 81-16 93 81-16934 MILLER FENCE CO MODERN BUSINESS SYSTEMS INC M B S- C T B FENCE COPIER SUPPLIES COPIER RENT MONARCH FOODSERV ICE GROCERIES -81-10938 81-16939 81-1694C 714.65 81-16941 112.50 83.91 715.63 MOIRE ENGINEERING CO GEORGE MORRIS CHEVROLET CO. BOILER WORK CABLE CAR 2,547.93 6,356.30 81-16942 81-1694. MOTOR WINDING INC SPRINKLERS 240.80 81-16945 MUNICIPAL FINANCE ?FFICERS ASS:. DUES NATIONAL BANK OF WATERLOO BOX _RENT 226.00 10.00 81-16 941 81-1694E NCR CORPORATION MAINTENANCE CONTRACT 287.82 81-16951 NATIONAL CASH REGISTER CORP SECTIONS 68.65 81-16952 CITYOF WATERLOO, IGWA 9 VENDOR NATIONAL LEAGUE OF CITIES DESCRIPTION AMOUNT WARRAN1 nTTRS 2,340.00 81-16952 N ELSON & HAGY INC BOX 497.34 81-16952 NEW METHOD EQUIP CO INC PUMP 261.86 81-1695! NEWKIRK SALES COMPANY ()wavy 207.05 S1-1695t KENNETH NOELTING R LABOR 112.00 .81-16951 NORTHLAND PRODUCTS CO ANTI FREEZE 461.55 81-1695f NORTHWESTERN ESTERN BELL TELEPHONE T�'7.F'U f1tLF 4,188.29 81-1696) O FFICE CONCEPTS LTD RIBBONS DSCG DRUG 805 PARROTT MATT & SONS CO PEOPLES TRUE VALUE HARDWARE INC CHALK OnLICE--SUPPLIES HARDWARE 57.04 81-1696A 2.70 81-16965 504.46 81-1 90 4 33.85 81-1696� PEOPLES TRUE VALUE HARDWARE INC PLASTIC 6.60 81-1696= THCMAS R PENALUNA TR-AEKT. 510.62 81-16972 PETRO EQUIPMENT CO INC TOTALIZERS 56.68 81-16974 P ITNEY BOW ES1 yER RENT 97.75 81-16975 PL A T' S INC BELTS 92.00 81-1697E POSTMASTER STAMPS FOR METER 5,000.00 81-167O RADIO COMMUNICATIONS CO GUN REPAIR 15.00 81-1698C RADIO TRADE SUPPLY CO TADPS 79.62 81-1698 3 RAINBOW MEATS LTD BEAT 2,4.57.35 81-16982 RECORDER BLACK HAWK COUNTY FEE 1.5.5: 61-1698s RED'S BODY SHOP MrLGiT =S C-- 6t-1698i ROBERTS HOME DECORATING PAINT 47.97 cl-i692€ ROEHR JACK L TRAVEL 633.88 81-1698S CITY OF WATERLOO, IOWA 10 VENDOR ROOFF LEO P DESCRIPTION TRANSPORTATION ROTH JEWELERS ROUNDY L L SCHUMACHER ELEVATOR CO BADGES SEE ECTR.IC INC SHERIFF BLACK HAWK COUNTY SIBERT'S SMEAL FIRE EQUIPMENT CO ST FRANCIS HOSPITAL STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STEELY JAMES CHEMICALS AMOUNT 175.00 WARRANT 81-1699C 65.00 81-16991 14.26 ELEVATOR MAINTENANCE 838.06 HAMMER RENT FEE LAUNDRY BOOTS MEDICAL CARE VICTOR----- _ - HARDWARE TOOL WHITAKER STROBE REPAIR PARTS REPAIR PARTS.__.._. CHAMPION BATTERIES PART TRANSPORTATION STILES ACE HARDWARE STROHECKER RALPH R SUPERIOR WELDING SUPPLY CO FRAMES TRAVEL CABLE 80.05 81-16992 81-16993 81-16994 67.45 611.15 81-16996 81-16999 11234.94 840.65 18.07 9.76 57.85 10.25 88.15 81-17001 81-17003 61-17004 81-17005 81-17004 81-1 7 005 81-17004 TEAM ELECTRONICS RECORDER SUPPLIES 48.83 121.60 44.66 81-17005 81-17004 81-17005 145.04 7.15 113.66 23.45 25.07 211.72 81-17004 81-17005 3 -17008 81-170C 9 81-17012 81-17013 37.86 81-17015 • CITY F WATERLOO, IOWA 11 VENDOR DESCRIPTION AMOUNT WARRAN' THERMOGAS CO OF WATERLOO TORNEYS ELECT MOTOR. SERVICE ruel 161.67 81-1701s MOTOR WORK 79.25 81-17 O 1- TRI STATE TOO PARTS 704.06 81-17 0 U TRUCKS OF IOwA TRUCK REPAIR 1,667.75 81-1701' TSC STORE CABLE 306.22 81-1702( UARCO CHECKS 1,599.92 81-1702: UNIVERSITY CAR WASH CAR WASHES 462.00 81-1702; ✓ AN DORENS PAPER 5.00 81-17C2 ✓ AN DUYN ROBT HEATING BOARD EXPENSE 5.00 81-17 02' THE VAN METER COMPANY FT,ECTIOK STIPPT,IES 108.98 81-1703% VISITING NURSES ASSOCIATION DECEMBER SERVICE 2,484.75 81-17 03] W ATERLOO CHAMBER OF COMMERCE WATERLOO CHAMBER COMMERCE HOTEL TAX PAYMENT _ACCOUNTNG_SERVICE 19,900.85 81-1703: L,616.00 81-17334 WATERLOO COURIER PUBLICATIONS 2,017.67 81-1703! WATERLOO FIRE EXTINGUISHER INC SERVICE WATERLOO IMPLEMENT INC CAS 142.50 81-17031 7.56 81-1703' WATERLOO METAL & MFG CO ELEMENTS 4.68 81-1703= WATERLOG MILLS COMPANY WATERLOO MOTOR SUPPLY CUBES SCRAPERS 118.00 81-1704i 58.55 81-1704: WATERLOO PAPER CO PAPER W ATERLOO SICKROOM SUPPLY CO WATERLOO WATER WORKS WATERLOO WATER WORKS CUFFS WATER _KILL WATER KILL 748.45 81 704; 7 8.40 81-17C4: 378.25 81-1670 763.46 81-1704! WAYNE ENGINEERING CORP CABLE 100.38 81-17044 C I T Y OF WATERLOO/ IDWA 12 VENDOR W EISSMAN STEEL SUPPLY W EAVER CONSTRUCTION DESCRIPTION STEEL AMOUNT 360.10 WARRANT 81-1704! icSTISGHOUSE ELECTRIC WHEELER BRAUN LUMBER CO W I LBUR AUTO BODY & SALES %'INTERBCTTOM SUPPLY CO INC DICK WITHAM CHEVROLET INC STONE CONDUITS LATH CYLINDER XEROX CORP YOUNG COAL CO YOUNG LUMBER CO YOUNG PLUMBING & HEATING CO TIMOTHY J LUCE HONNS AUTO TRIM VALVES ELEMENTS COPIER RENT FUEL OIL _SAND W M NELSON POSTMASTER BERRY BEARING COMPANY TRANSMISSION REBUILDERS INC. RADIATOR & DRIVELINE SERVICE HYDRITE CHEMICAL CO KLAWITTER DISTRIBUTING CO 137.72 81-1704i 1,078.10 7.15 81-1705C 81-1705 REPAIR WATER LINE 74.15 138.91 31.40 273.45 292.06 16 81-17 0 5' 81-17055 81-17051 81-1705Z 81-1703: 96 81-17061 191.13 01-17062 TRAVEL REPAIRS HEATING BOARD EXPENSE STAMPS 0 RING • • TRANSMISSION REPAIR IOTA STATE LIQUOR STORE IOWA STATE LIQUOR STORE IOWA STATE LIQUOR STORE IOWA STATE LIQUOR STORE SHAFT SOLVENT BEER PURCHASE LIQUO'R_. PURCHASE LIQUOR PURCHASE L IQUOR PURCHASE 386.70 25.00 81-1706c] 81-1707C 5.00 81-17071 90.50 9.16 81-17075 81-1707f 313.10 81-17 07 1 45.00 114.95 88.89 1,380. 2,084.26 27.63 81-1707E 81-1707G 81-1670E 81-1669 i 61-16701 81-1 6 70 L IQUOR PURCHASE 11021.20 81-16702 CITY OF WATERLOO, I 0 W A 13 V EN DO Uiv IT ED BEVERAGE INC DESCRIPTION BEER PUBCIIAA3E AMOUNT WARRAN 91.60 81-1670 ECONOMICS LAB INC DISHWASHER SUPPLIES 493.22 81-1708 VIRGINIA HARDY' S OVEN BAKERY GOODS VOSE MOVING COMPANY _REMOVE___ BOILER 22.68 81-1708: 580.00 81-1708 E,>;ERGENCY MEDICAL PRODUCTS BATTERIES 109.71 81-17081 GEO PARK SEED CO INC SEED GEGRGE J BALL INC SEED 24.00 81-1709 3.46 81-1709 LAVERNE FRATZKE TRANSP ORTATION 11.13 81-1709! L T ENTERPRISES FINAL PAYMENT HOWARD GASTON PRINTERS, INC. PARKING TICKETS 16,750.00 81-1670' 84.00 81-1710 GRACE HOLBROOK LABOR 214.50 81-17.104 UNI TED STATE BANK TELECONNECT EXPENSE MEDICARE AMBULANCE _REFUND FREIGHT GROUSE C RTAGE CO 3,797.00 81-1710' 74.00 81-1711D 25.83 8 1-1711 COLE PriOTOGRAPHY DAVE CURLEE PICTURES POL ICERESERVE WAGE 30.03 81-171L 2.00 81-1711. DAN DRISCOLL POLICE RESERVE WAGE 2.00 81-17111 JI M SCHOLL RI CHARD HE000N S POLICE RESERVE WAGE SHOP. AT.T+OW 2.00 81-1711 35.00 81-1711 PATRICK D LANDAU LICENSE REFUND 845.00 81-1711 SCOTT HALVERSON IOWA STATE UNIVERSITY TREASURE COPY EXPENSE FIRE EXAMS 14.43 81-1712 100.00 81-1712 RALPH PARKS TICKET REFUND 5 81-17124 KYUNG JA MYUNG LICENSE REFUND 106.25 81-1712 CITY OF WATERLOO/ IOWA 14 VENDOR DESCRIPTION IOWA ENGINEERS E SURVEYORS SUPPL REPAIRS CEDAR RAPID'S POLICE DEPT POLY EXAM NUM PLATES - ART BRONZE CO DATA GENERAL CORP RIBBON ' KEL—WELCC DISTRIBUTING INC P ERFORMANCE AUTO CLINT SHEPPARD KREBS ENTERPRISES INC J 8 DISTRIBUTING CO MR RADIATOR CITY DELIVERY SAW, BLADES REFLECTOR TRAVEL LEVER CABLE SHERIFF PALM 3EACH CO AMOUNT 88.00 50.00 WARRANT 8i-17124 81-1712c 55.30 74.08 81-17127 81-1712€ FUEL CONDITIONER RADIATOR REPAIR FREIGHT FEE CONSTABLE CAMERON COUNTY FEE GAIL MICKLE JAMES BURTON 513.30 81-1713C 14.34 105.82 167.20 34.44 3.5.0C 16.01 81-17131 81-17132 81-17133 81-17134 81-17135 81747136 13.50 20.00 81-16712 81-16713 HEATING BOARD EXPENSE HEATING BOARD EXPENSE CONSUMER NEWS PUBLICATIONS INC ADVERTISING W ILLIE KELLER TOOL ALLOWANCE MAE RHODENPAUGH GARBAGE REFUND GARBAGE __ REFUND ALFRED JAMIESON GARBAGE REFUND GARBAGE REFUND GARBAGE REFUND EVELYN OSHEIM GARBAGE REFUND GERTRUDE MCGREEVEY GRACE CATLIN P EARL DRCBA BERNICE BRUNSON GARBAGE REFUND 5.00 81-17137 5.00 132.77 81-17138 81-17141 43.31 18.00 18.00 9.00 81-17142 81-17144 81-17145 81—i7146 9.00 9.00 81-17147 81-17148 9.00 81-17149 9.00 81-1715Q CITY OF WATERLOO/ IOWA 15 VENDOR MRS LAURENCE DEHN MRS JOHN GORSUCH DESCRIPTION AMOUNT GARBAGE REFUND 9.00 TT TT 9 . WARRANI 81-1715: 81-1715; RI CHA .D ALLENSWCRTH CiON, LD Mi,ANHREN TT 71 TT TT L H BRUSTKERN LUCILLE RATHE THELMA W ILSON T1 TT TT T1 T1 T1 9.G0 13.00 81-1715: 81-17154 9.00 9.03 9.00 81-1715! 61-17151 81-1715 1 MRS G POORMAN TV 11 9.00 81-1715 MRS HAROLO KRUEGER MRS C D FRANKLIN M H KOHL TT TT TT TT TT T1 18.00 9.00 81-1715t 81-1716i 9.00 81-1716: MRS 8 F DALLY M ROSSIF EDWIN J BUZZARD iT TT 11 11 TT TT 9.00 9.00 81-1716-g 81-1716: 9.00 81—? 7164 GRACE NEELANS ✓ ELiy,u HERSHBERGER MRS CHARLES EGGLESTON DARLE4E MCAHREN O da I S E KOONTZ TT T1 TT 1T TT 11 9.00 9.00 18.00 81-1716! 81-1716� 81-1716 ✓ ELMA W I LSON T1 TV T1 1T 18.00 18.03 81-1716; 81-1716C TT 11 9.00 31-1717C CFBOYD LAUREL J NELSEN T.1 • TT TT TT 18.00 15.45 81-1717 ] 81-1717� KATHLEEN FORBES T1 11 18.00 81-1717_ MRS E L MC D O N.L. L D TT 18.00 8 1-1717i CITY OF WATERLOO, IOWA 16 VENDOR ALMA OLSON DESCRIPTION GARBAGE REFUND MILDRED L THIES CECIL COURY CHEM MARK OF WATERLOO BRUCE BABCOCK TT TT AMOUNT TT TT TR1UCK SOAP DRAPES 9.00 WARR AN1 81-1717_f 9.00 81-171.sh 9.00 81-17171 38.34 81-1718; 2,271. 33 81-1718: GREAT PLAINS G. S 0 A LUBRICANT COMPANY INC GAS nrFSEL OIL 390.43 464.75 81-1718 81-1719 STENSON, WiRM,GRI MES, PORT INC ANALYSIS & DESIGN SERV. 882.00 81-1719 4 4 ASSOCIATED MEDICAL ARTS DOROTHY BROBST MEDICAL CARE AMBULANCEREFUND 134.50 11.30 S l— 1 1 7 81-1719t DES MOINES WHEEL & RIM CO FLASHER RICHARD ADKINS PIANOS. TUNED A 1 BURESH RENTAL TABLES`RENT FORAARD BROADCASTING OF I0WA INC ADVERTISING 61.19 81-1719c 100.00 450.00 357.00 81-1720C 81-17201 81-17202 FAIRPLAY SCOREBOARD DIV FAIRTRON TIMECLOCK REPAIR PERMANENT PLANNING INC 55.00 PROPERTY . PURCHASE 33,562.95 81-17 23 ] 81-16714 GENERAL FUND TOTAL 583,166.68 AL ORFER MACHINERY COMPANY GAZER PARTS 790.95 81-16725 ANNIS SAM & CO ANSWER IOWA ASPRO INC BEARING SERVICE COMPANY INC PROPANE PAGER -RENT COLD MIX PARTS 91.75 57.55 81-1672S 81-16732 374.53 81-1673 BLACK HAWK SUPPLY AND PAPER CO CLEANSING SUPPLIES 522.30 112.41 81-16742 81-1675S CITY OF WATERLOO, IOWA 17 VENDOR BROWN TRAFFIC PRODUCTS INC HERMAN M BROWN COMPANY DESCRIPTION _BRACKETS LEASE PAYMENT AMOUNT 1,080.5i 1,792.43 CAPPY'S MOWER SERVICE MELVIN CASSMAN PART SHOE ALLOWANCE CENTRAL BATTERY & ELECTRIC CO CRESCENT ELECTRIC SUPPLY CO DIAMOND CRYSTAL SALT CO. VALVE 0.75 33.99 WARRANT 81-16765 • 81-16767 81-16778 81-16779 DONOVAN INTERNATIONAL TRUCKS INC HEATER SALT TRUCK DORFMAN AUTO SUPPLY INC FALLS AVE RENTAL FEREDAY'S PARTS FURNACE THE FIRST NATIONAL BANK/WAVERLY HAP' S WELDING SHOP ICWA PUBLIC SERVICE CO 2.69 9.82 67796.79 81-16787 81-1b798 81-16815 21,416.21 81-16819 PULLEYS SWITCH UTILITIES IC4A R&.DIO SERVICE INC KI"_S ELECTRIC SUPPLY CO LEIS MOTOR SUPPLY INC AARTIN MARIETTA MEANS SERRVICE CENTER -WATERLOO MEYERS SHEET METAL WORKS 13.12 20.00 1,099.85 81-16823 81-16834 81-16835 74.48 4.10 81-16837 81-16850 RADIO MAINTENANCE CONDUI-T-S LAMPS -- PARTS ROADSTONE 1,425.94 362.15 2,365.47 81-16881 81-16886 81-16897 132.14 81-16908 TOWEL SERV I CE CABINET REPAIR MID STATES SAFETY SHOE SERV INC GEORGE MORRIS CHEVROLET CO. NORTHLAND PRODUCTS CO SHOES HANDLE OIL NORTHWEST FABRICS INC FABRIC 836.36 173.88 81-16915 81-16922 177.86 81-16926 208.48 81-16928 14.10 81-16944 25.00 81-16959 17.94 81-16960 CITY OF WATERLOO, IGA 18 VENDOR DESCRI PTION NORTHWESTERN BELL TELEPHONE TELEPHONE PEOPLES TRUE VALUE HARDWARE INC BATTERIES AMOUNT 110.60 WARRANT 81-1696,E 39.49 81-1697C PLATT'S INC RADIO TRADE SUPPLY CO LUBE _BATTERIES 6.70 252.15 81-16971 81-1698; SHERMAN NURSERY CO STOCK 1,114.50 81-16991 SHERWIN WILLIAMS CO STANDARD BATTERY & ELECTRIC PAINT BATTERIES 33.20 11.41 81-1699f 81-1700E UNITED CONCRETE INC CONCRETE 159.96 81-17024 W ATERLOO BARRICADE CC WATERLOO STEEL & EQUIPMENT CO RENT STEEL 75.60 81-1703; 13.65 81-17044 WEAVER CONSTRUCTION WESTINGHOUSE ELECTRIC WESTINGHOUSE ELECTRIC WESTINGHOUSE ELECTRIC ROADSTONE LAMPS RODS RODS 2,214.69 81-1704; 963.31 24.20 81-17051 81-17052 35.37 81-17051 W ESTINGHOUSE ELECTRIC WESTINGHOUSE ELECTRIC FLOOD LAMP LAMPS 47.63 463.00 81-17052 81-17051 YOUNG COAL CO DAVID ZEIEN EXCAVATING FASTENAL COMPANY CHARLES G LINKER TREGGO PORTA P ATCHER W ARNING LITES OF IOWA, INC.. DIESEL FUEL LABOR -ROD TOOL ALLOWANCE BLADES EQUIPMENT -PAYMENT SIGNS • 3,265.24 81-1706C 157.50 5.22 25.00 335.63 1,400.00 49.30 81-17063 81-1706S 81-17072 81-17084 81-1708S 81-17O9E. RICHARD WESTPHAL TUITION REFUND 40.00 81-1713t C ITY OF WATER L O O, IOWA 19 VENDOR ST EV EN HOLGATE DESCRI PTION SHOE ALLOWANCE KEITH HARKEN GORDON GASSMAN JOHNSON CONTROLS CH CK HEF E CCNSTRUCTION INC TOOL ALLOWANCE SHOE ALLOWANCE REPAIR COMPRESSOR DEMOLITION WORK AMOUNT 25.72 WARRAN1 81-1714 25.00 81-1717 e 35.00 142.81 81-1717{ 81-1718` 3,300.00 81-17191 ROAD USE TAX FUND TOTAL 54,406.19 NATIONAL SANK OF WATERLOO NATIONAL BANK OF WATERLOO RUTH MATTHIAS BOND PURCHASE W I THHO-LTD IN-G- TA-X IPERS REFUND PAYROLL RECAP FUND 450.00 81,635.28 15.54 81-1694 81-16714 81-1714: TOTAL '82,100.82 NATIONAL BANK OF WATERLOO COLIN M SHILLINGLAW UNIVERSITY IOWA HOSPITALS —CLINIC BOX RENT EXAM REIMBURSEMENT MEDICAL CARE 5.00 47.46 81-1695C 81-1707i 82.30 • 81-17181 FIRE RETIREMENT EXPENSE TOTAL 134.96 BLUE CROSS BLUE SHIELD PREMIUM BLUE CROSS BLUE SHIELD PREMIUM INSURANCE EVANSDALE CITY OF TOTAL FILL MATERIAL ILLINOIS CENTRAL GULF RR NORMAN V FAUCHER SRA LICENSE APPRAISAL SABINE RIVER AUTHORITY OF TEXAS REGISTRATION MECHANICAL CONTRACTORS INC MANHOLE 6,089.54 124,416.69 31-16694 81-1671 C 130,5D .:`3 17, 829.6: 75.00 • 175.00 140.00 81-1633- S —1o86 61-17094 81-1718f 1,631.25 81-1718 i CITY OF WATERLOO/ I •O W A 20 VENDOR DESCRIPTION FLOOD PROTECTION FUND TOTAL AMOUNT 19,850.85 WARRAN. SHERIFF BLACK HAWK COUNTY CONDEMNATION LOWDER RD SAN I TARY SEWER TOTAL BRICE,PETRIDES & ASSOC INC FREED CARLSON COMPANY INC FOSTERS INC 377.25 81-16691 377.25 ENGINEERING SERVICE 34,999.78 9,730.53 44,730.31 CONTRACT PAYMENT SHAUL I S ROAD BRIDGE & PA TOTAL KI -S ELECTRIC SUPPLY CO MC DGNALD MFG A Y CO U T ILITY EQUIPMENT CO. PLUMBING SUPPLIRS 382.26 81-1676( 81-1710; 81-1683 ELECTRICAL SUPPLIES WATER PRODUCTS CO PIPE PLUMB I NG----SUP—PL I ES METER PARK IMPROVEMENTS CEDAR FALLS CONSTRUCTION CO CEDAR VALLEY CORP SEE ELECTRIC INC 877.80 81-1689f 2,360.00 210.23 834.00 81-169V 81-1702 81-1718( TOTAL CONTRACT PAYMENT CONTRACT PAYMENT CONTRACT PAYMENOT UDAG DOWNTOWN IMPROVEMEN TOTAL BRICE,PETRIDES & ASSOC INC 4, 664.29 14,887.58 26,870.15 4,918.24 46,675.97 ENGINEERING SERV. SIXTH STREET BRIDGE METROPOLITAN TRANSIT AUTHORITY ET TRANSIT 81-1678: 81-1678r 81-1699 126,520.00 - 81-16761 TOTAL 126,520.00 GARAGE .___EXPANSION aUS FLEET TOTAL 7,456.33 81-1692! 7,456.33 STOKES LANDSCAPING CONTRACT FINAL 399.93 81-17O8c C I OF WATERLOO, IOWA 21 VENDOR DESCRIPTION CARRIAGE HILL RETENT 3AS TOTAL AMOUNT WARRAN1 399.93 R E A LTD CONTRACT PAYMENT 7,050.22 81-1710 4 COLUMBUS AREA ST SNii SEWE TOTAL WENDELL LOCKARD CONSTR INC 7,050.22 CONTRACT PAYMENT 10,000.00 81-1691] R E A LTD SWIMMING POOL CGNSTRUC i I TOTAL 10,000.00 CONTRACT PAYMENT FYS1 RACHAEL ST STM SEWE TOTAL CASE POWER & EQUIPMENT 1,631.26 81—i710r 1,631.26 LEASE PAYMENT 3,600.00 81-1678] RI VERV I EW BYPASS CHANNEL TOTAL 6R10E,PEETRIDES & ASSOC INC CONTRACT PAYMENT TWIN CITY TESTING LAB INC TESTING SERVICE ROY MIS CONSTRUCTION CO CONTRACT PAYMENT 3,600.00 14,451.32 SI—i6762 HELEN RD CULVERT & SR CU TOTAL ANNIS SAM 8 CO ANNIS PETROLEUM PRODUCTS INC ANSWER IOWA BEARING SERVICE COMPANY INC PROPANE KEROSENE PAGER RENT BEARINGS 126.00 81-1702] 30,061.42 81-1711e BLACK HAWK COUNTY DATA PRGC DEPT PROCESSING EXPENSE BRUNS SAW & MACHINE SHOP PUMP REPAIR 44, 639.24 216.00 81-1673( 7.5 81-1673 ] 72.55 81-16734 281.89 8 1-16 74 1,056.;i 81-1675; 56.25 S1-1676] GENE BUCKLES WAX CANFIELD LUMBER YARD CEMENT 11.64 81-1677Z 17.50 81-1677' I T Y u F T E R. L O O , IOWA 22 VENDOR DESCRIPTION COHN BROS INC ANCHORS CORNING LABORATORIES INC CRESCENT ELECTRIC SUPPLY CO CRISP SERVICE ROOFING CO CROSSROADS FORD LTD AMOUNT WARRANT 28.12 81-16793 ANALYSIS MOTOR, BULBS DIGESTER COVER STEERING PART CULLIGA,N SOFT WATER SERVICE DECO ENGINEERING DEIONIZER RENT CONTROL REPAIR DONOVAN INTERNATIONAL TRUCKS INC HACH COMPANY HEATING C. COOLING SUPPLY CO INC HUNTLEY PAUL WHEEL HUPP ELECTRIC MOTORS INC IOWA PAINT MFG CO IOWA PUBLIC SERVICE CO CHEMICALS SHAFTS - - INSURANCE REFUND LABOR, PARTS PAINT UTILITIES IOWA RADIO SERVICE INC IOWA SUPPLY COMPANY LANDFILL SERVICE CORP LEHIGH SAFETY SHOE LEWIS MOTOR SUPPLY INC 839.93 81-16795 250.88 81-16 79S 6,170. 00 81-16800 10.95 81-16802 47.00 81-16803 164.00 81-16812 141.48 81-16820 13.21 81-16849 22.44 81-16854 38.60 81-16859 104.14 81-16860 22.90 31-16 87S 36,444.22 81-16882 RADIO MAINTENANCE RESET_ SWITCH LANDFILL SERVICE MCKESSON CHEMICAL CO 49.50 81-16887 35.61 81-16691 417.45 81-16902 SHOES ENGINE_ REPAIRS ACID MID STATES SAFETY SHOE SERV INC MID WEST MOTOR BEARING CO UNICIPAL PIPE TOOL CO 157.80 81-169G5 6,136.59 81-16909 241.74 81-16920 SHOES _PARTS RODS 175.00 81-16929 272.99 81-16937 187.50 81-16946 NORTHWESTERN BELL TELEPHONE TELEPHONE 56.86 81-16963 CITY OF iII A T E P. .L D O, I© W A 23 VENDOR DESCRIPTION AMOUNT WARRAN' OVERHEAD DOOR CO OF WATERLOO INC P EOPLES TRUE VALUE HARDWARE INC TRANSFORMER HARDWAREHARDWARE PLUMB EASY LTD P OSTMASTER THE RATH PACKING CO PLUMBING PARTS STAMPS PUMPING SERVICE 18.30 81-1696 87.04 81-1697 20.90 81-1697. 20.00 81-1697' 29,505.92 81-1698. SI 3ERT' S LA1IJNDRY 320.21 81-17001 STANDARD BATTERY & ELECTRIC REPAIR SPRAYER 15.00 81-1700" STILES ACE HARDWARE HEATER 199.00 8,1-1701. SUPERIOR WELDING SUPPLY CO WELDING SUPPLIES 250.45 81-1701J UTILITY EQUIPMENT CO. TOOLS 84.69 81-1702' WATERLOO LUMBER CO PLYWOOD 51.75 81-i703+ W INTERBOTTOM SUPPLY CO INC BEARING 63.93 81-17054 C & J CONTRACTOR SUPPLIES INC HANDLES-,- .SHOVELS 436.90 81-1707] C & J CONTRACTOR SUPPLIES SAFETY. VESTS 23.70 81-1708. PAYLESS CASHWAYS INC LUMBER 63.81 81-1708! NORTHERN BALANCE SERVICE INC LAB SERVICE 544.')O 81-1709; �= LTD MANHOLE LIDS 355.00 81-17104 C.=,PIT.L\L CITY BOILER & MACHINE WELD BOILER 534.D) 81-1712! EMERY AIR FREIGHT_ FREIGHT 110.93 81-1712 SEWER RENTAL FUND TO AL 86,451.68 IOwlA RADIO SERVICE INC RADIO MAINTENANCE 37.50 81-1688i MVPF ON -STREET W B ESSER GLASS & PAINT INC TOTAL 37.50 PAINT 31.03 81-1683; CITY OF WATERLOO, IOWA 24 VENDOR GENERAL SHEET METAL WORKS INC IOWA PUBLIC SERVICE CO MEANS SERVICE CENTER —WATERLOO MID STATES SAFETY SHOE SERV INC DESCRIPTION STEPS - AMOUNT WARRANT 269. 74 81e16842 UTILITIES TOWEL SERVICE SHOES PEOPLES TRUE VALUE HARDWARE INC STILES ACE HARDWARE HARDWARE MVPF OFF—STREET 3,106. 01 81-16882 TUBING TOTAL 25.35 81-16923 35.00 81-1693C 39.77 81-16 97 2 4.30 81-17011 3,511.20 .ADVANCED SYSTEMS INC COPIER LEASE BANCO MORTGAGE CC LOAN PAYMENT MR BILLS REPAIRS REHAB WORK SLACK HAWK CO ABSTRACT CO ABSTRACTS tsRICE,PETRIDES & ASSOC INC 255.31 81-1672C 109.00 81-1674C ENGINEERING SERVICE CAMPBELL TOM —CITY TREASURER CREDIT BUREAU OF WLDO CEDAR FALL HAWKEYE Ph.OTC CO HURST EXCAVATING CO INC DONALD C LAURITSON LEHMAN TRUCKING fa EXCAVATING INC 333.00 81-16741 85.00 81-1675C 23,742.67 81-16763 POSTAGE ADVANCE REPORTS -- FILM CONTRACT PAYMENT TRANSPORTATION___ CONTRACT PAYMENT LINCOLN'S OFFICE SUPPLY CORP MERCER DALE ThE RATH PACKING CO RECORDER BLACK HAWK COUNTY SMITH & KENNEDY OFFICE SUPPLIES TRAVEL UDAG PAYMENT FEE 7.77 81-16773 29.50 81-1679 E 4.39 81-16852 569.99 81-16861 22.44 81-16903 27 , 333. 40 81-1690 48.85 81-16911 245.11 81-16924 117,564.73 01-1671; LEGAL FEE 45.00 81-16986 125.00 81-17002 CITY OF WATERLO IOWA 25 VENDOR DESCRIPTION AMOUNT WARRAN1 T4IN CITY TESTING LAB INC N LINDS`Y LINDA MARSHALL QUALITY HOME IMPROVEMENT JESTING 40.03 81-17O2i TRANSPORTATION WATERLOO C F BOARD REALTORS TRANSPORTATION REHAB WORK__.___ LISTING BANCO MORTGAGE CO METRO HOME IMPROVEMENT L FURMAN INC 100.00 81-1706z 22. 00 81-1706f. 1,196.00 81-1706t 23. 3 81-17061 MORTGAGE PAYMENT REHAB WORK REHAB WORK NORMAN V FAUCHER SRA APPRAISAL 86.57 81-1708C 7,708.00' 81-17092 3,008.00 81-17094 85.O0 81-17091 CHi ISTUPHER DUNN TRAVEL 112.46 81-1709c D&.N I EL.S HOME IMPROVEMENT REHAB WORK JORDAN & HILL HOME .IMPROVEMENT RED D ENTERPRISES DALTON PLUMBING & HEATING HUD BENFIT COMMITTEE HAMER CONSTRUCTION REHAB WORK REHAB —WORK REPAIRS S & M CONSTRUCTION ARTHUR TAYLOR 6,:845.00 81-1710C 688.20 81-17101 5,577.00 81-17102 850.00 81-1718E MEETING EXPENSE -REHAB--WORK REHAB WORK ZELLHOEFER,RANOALL,ANFINSCN AND REHAB WORK LEGAL FEE 30.00 81-1718S 1,168.00 81-1719C 360.18 81-17191 3,183.00 81-17192 75.00 81-17192 COMMUNITY LEVEL BLOCK GR TOTAL 201,722.57 WATERLOO REDEVELOPMENT AUTHORITY TAX MONEY TRANSFER 16,542.84 81-17112 SPECIAL IMPROVEMENT DIST TOTAL 16,542.84 DE BERG O'IL COMPANY GAS 20,986.90 81-16811 CITY OF WATERLOO, IOWA 26 VENDOR REVOLVING (GAS) GILBERTVILLE GRAIN & LUMBER DESCRIPTION TOTAL CORN STORAGE FARM OPERATIONS FUND TOTAL AMOUNT WARRANT 20,986.90 GRAND TOTAL 208.05 81-16844 208.35 1,497,371.07 12/21/81 RECAP OF PAID BILLS 27 010 GENERAL FUND 583,166.68 060 ROAD USE TAX FUND 54,406.19 201 PAYROLL RECAP FUND 82,100.82 209 FIRE RETIREMENT EXPENSE 134.96 211 INSURANCE 130,506.03 309 FLOOD PROTECTION FUND 19,850.85 379 LOWDER RD SANITARY SEWER 377.25 381 SHAULIS ROAD BRIDGE E. PAVING 44,75:.31 382 PARK IMPROVEMENTS 4,664.29 387 UDAG DOWNTOWN IMPROVEMENTS 46,675.37 389 SIXTH STREET BRIDGE 126,520.30 390 MET TRANSIT BUS FLEET 7,456.33 397 CARRIAGE HILL RETENT BASIN 210 399.93 398 COLUMBUS AREA STORM SEWER 211 7,050.22 399 SWIMMING POOL CONSTRUCTION 10,000.00 402 FY81 RACHAEL ST STM SEWER 212 1,631.26 407 RIVERVIEW BYPASS CHANNEL 3,600.00 410 HELEN RD CULVERT C. RR CUT 222 44,639.24 520 SEWER RENTAL FUND 530 MVPF ON -STREET 531 MVPF OFF-STREET 554 COMMUNITY DEVEL BLOCK GRANT E6,451.68 37.50 3,511.20 261,722.57 701 SPECIAL IMPROVEMENT DISTRICT 16,542. 810 REVOLVING (GAS) 20/986.90 840 FARM OPERATIONS FUND 208.05 TOTAL 1,497,371.07 LESS CONTRACTS 34 2.67.9 6 i, /s41;/03, It PASSED AND ADOPTED THIS --a- DAY OF MIgTTEST MAYOR reP CC c]E 1 qr- ti. 1' 1 t t. w r4 1 to (,1 • In 0 fai 02 W W FW w 02 z H 1-4 Ii ce >- W 1-- i- -4 r1 ij -J LU ; 0 SUPPLIES ELECTRICAL 0 Lit u.I 0 SECURITY c o iI `0 r� t-0 WITHHOLDING w H 02 1L. NNN •0 • -o 81-16b9 H leg SECURITIES n LU ' t. it h- 1-' re 11J t ILI 1-4 III ►1.1 ef r-� 11_ 31-1668 s,TT93.93 PAYMENT CONTRACT is1 • cr • i) co A CO +-I ct CD 1- 1-- z m r-1 I • t Lys c\J • •0 -CCU 1ULHTI ON r-41 r-. N' 4 r—'1 N (tii ( i I i t t1 • LA rJ 1 cJ 0 0