Loading...
HomeMy WebLinkAbout27020I T Y lei A T E R L O O, IOWA o 2 7-/ f d 1 RESOLUTION NUMB R a1 7 002. 0 IT RESQLVEC . BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA 3 TH;T ALL i.JILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLCj EC ANC THE ,!! 4YC ANC CITY FIN.:ANCE DIRECTOR ARE HEREBY AUTHORIZED ANC DI ETED TO Z.S.S.UE _31_ _NIS_ AGMINS_T_ THE VARIOUS EUN-DS__HEREAFTER DESIGNATED FOR, -TEE_-_.-- - ._- AMOUNT SET OPPOSITE THE ?ESPECTIVE NAME OF EACH 2 5 7 3 2 2 3 a CITY OF 'WATERLOO, ICWA 3 s a. 5 2 6 7 8 9 0 I r1 REP OLLOTION £ SUPPLY :ADVANCED SY`TEYS INC •A-1' T.O3 LET T'':L - ALLEN MEMORIAL HOSPITAL .XLTORFER rACH1NERY CO A OCO OIL CC AMES RADIATOR SERVICE iliD1TOR L^xVK__i%i _t< CO SARTLING n ✓ v A t I ..:_ CG3 A;r DESCRIPTION SUPPLIES WARRANT VOIDED MEDICAL CARE x. t. 1 v rickis CTIV CC BLACK HAWK, COUNTY CAT/A PROC B.44CK 'HA :K C MUN CIVIL 2EF C Y;;ALTN CEPS BLACK HAWK SUPPLY AND PAPER CO DEPT 2,DILF SF VtCF C SUPPLY BRICE,PETRIDES 8 ASSOC INC GENE BUCKLES `. NSE GRADER REPAIR GASOLINE REPAIRS SUNDAY BEER EXPENSE TRAVEL BELTS CLUTCH. HEAD SET DATA EXPENSE SIREN INSTALLATION V D SUBSIDY PAPER PLUG INSPECTIONS, LABOR TRAFFIC INVESTIGATION AMOUNT 40.20 8.40 WARRANT 3192_ 80- 3194 PLUGS* LAMPS 79.48— 8C- 160.CO 141.17 1,579.91 275.3 36.00 3.76 388.47 156.87 3,101. 19 255.72 899.00 47.49 5.00 531.11 341.21 297.55 80G 2909 -- 3195 8C- -So- V 3196 3197 3199 8C— 32GG 8 C- 32' 01- 80— 3202 8C— 32C3 SC— 32C5 80— 3208 80— 3210 80- 3211 8 0— 3 213 8C— 3214 8C, 3.2.15 8C— 3217 80— 3224 CITY OF WATERLOO, ICW A VFNCO CAPTAIN CLES CASE PO'L;ER S ECUIPWENT CASE PO C OAR ViZLtY LU14R-&R CC CENTRAL BATTERY & ELECTRIC CO CESCR IPT I CN CL EANING SERVICE LIGHTS ) ........ ......... 7 ...-Eq.CENT:RiAL::::..STA TES t ISTSI UTORS. 2 3 a 2 3 2 6 7 8 COLLINS BRAKE EXCHANGE INC PARTS MASON ITE PART AMOUNT 'ie.:ARRANT 750.00 3227 3 7 • 1 8 148.84 31.11 9.99 .80— 3228 Ei 3230 30— 3231_ 8C— 3232 SHOCKS , VALVES COUPLINGS BRAKE 59 82 80— 3233 105.72 Fe-7_323_6_ 21.28 80— 3240 LOUISE CRIS LanssaLA-c; ED21) INC CRYSTAL CHEImeICAL CC CURT1S—NOLL AVFSri CURTIN MATHESON SCIENTIFIC INC 1D4\ S T iG• SERVICE CEVICK ENTERPRISES INC .1)0 OR S . I D_O_REP_LAN__AUTO___S_UP PLY _INC ELLIOTT EQUIPMENT CC GLASS & PAINT INC .±22LEIRE2ENGINEERIN G FIRE CHIEF MAGAZINE 21C 7C __102s66 203..20 4.74 17C.75 22.50 443.6C 532.00 3 20 763.62 100.12 25.00 15.CO 3C— 3243 32_44 80— 3245 — 3247 8.0— 32_4L.8_L 80— 3249 SC— 3250 80—_3251_ 80— 3253 80— 3258 80— 3261 8.0— 3262 60— 3264_ 8 C— 3265 TRA SHAFT-, DRUMS CLEANING SUPPLIES TRAV" CHEMICALS CHEMICALS SPINDLE FILTERS, BATTERI ES - PUMP, SEALS PAINT SUBSCRIPTION SUBSCRIPTSUBSCRIPTION TIRES A T E R L C C, I C k A C i T Y 16 17 18 19 23 24 ?6 ?7 28 29 30 35 36 37 38 39 40 41 42 43 44 5 46 47 48 49 0 52 53 54 55 56 57 TUITECN PRINTS TAPE GAS ALTERATIONS REPLENISH • PETTY CASH_ RENT CALCULATOR KEYS PAPER UTILITIES TIRES REGISTRATION TUBES SHIRTS CHAIRS 275...•C 141.78 38.67 43.25 235.37 30- 3272 3273 3275 ^- 3277 C- 3278 C3 L_- 3_2_73 8 3281 152.55 47.00 1,661.86 LANDFILL. S_.2 28•.60 21.00 27..00 6,691.48 HA'AKEYE L<STITUTE CF TECH.. H.•44. =YE PHOTO -? AT I_ C :: C DC i_ LNG SUPPLY C_C _INC HOLIDAY CGY I B M CORPORATION • .iCW . '.B11S >` FSS MAC H. IN -S IOWA DOOR CLOSER L:D L..- C Pq AP- a l i .. O1`_!. - t ` Y- IONA PU3LIC SERVICE CO 5'T'E 1J ,I\'ERS'ITY IOWA SU??LY COMPANY KIECK'S KRENSKY_ LXTU E C7 PANY LANDFILL SE: VICE CCRP LEA U OF IC CIPAI 3282 3283 8C- 3284 3265 - . 328 6 8C- 3288 8C- 3290 S G--31.8_5 8C- 3291 8C- 3295 3;- 3296 - 3298 8C- 3299 3 1 E 4 i V WATERL IOWA 2 6 7 z 2 3 4 1 TN O t S LIPPERT CISTSIBUTING CO V T . v 4 _ 10LEO L-E - -- MARTIN MARIETTA RUBBER FILM LABOR SAND, LIME AMOUNT ;,:ARRANT <.,.:.:.....,....:..........:f 13.0E v 0 J--- --.32_C 1 5.52 80- 3304 3.93 3C E^ - 33C5 3 3_ C: 6__ 120.45 0C- 33C7 LL .4 t4 A 41 S R ' T . CE iT a L:C Q: - MIC WEST MOTOR BEARING CO vrr i 1 ,-,) 1 -+r 1 S SYS i S INC CTB RGE '-'i a :IS CHEVROIS CO. MOTOROLA INC COMML DIV E+'-UY SHOiP Ct=,T T-L E CON. 7R _S NATIONAL CATTLE CONGRESS .NATIONAL CATTLE CONGRESS CATTLE` - PLUMBING PTS TOWEL, _SERVICE REPAIR PARTS COPIER RENT BOLTS RADIO MAINTENANCE BODY WORK WARRANT VOIDED RENT WARRANT VOIDED ACCOUNTING SERVICE. NATIONAL CATTLE CONGRESS N,2kT I O AL CATTLE CONG7 t A_Y INC NEWK I RK SALES COMPANY WARRANT VOIDED PEOPLES TRUE VALUE HARDWARE INC T ;; SUPPL I TS INC TELEPHONE EXPENSE PLUMBING PARTS - OXYGEN, SUPPLIES TELEPHONE HARDWARE DOOR CLOSERS 49.96 926.43 1,168.14 234.94 2 9.98 553.CC . C- 3309 3312 3315 8 v- 3317 436. C.5 SO- 2 / 113.33- __ SC- 2,173.33 80- 2,896.32- 2, 396.32 8^- 5.89- 8.03 76.47 C 3t- 252.73 80- 3319 332E 3321 3C44. 3182 3044 3-1 ate__. 3044 3322 3323 3✓2G 1,053.36 SC- 3326 76.16 wC- 3329 C-- 3332 CITY r y; A T E R L C O, IOWA 5 s 2 3 6 7 8 3 4 POSTi-.ST.`R DER liLw' ROBERTS Y _OK :BAa�':.L3 }A R HOME DECORATING RALPH SANDER S H E R I Nk,_t. CCU-' Y SHCRT'S TRAVEL SERVICE' -SM I TTY' S T I E IA PP LL4.10E__I t:: ST FRANCIS HOSPITAL DESCRI?TIC: STAMPS CANS TAPE TRANSPWRTAT:ION TRAVEL WARRANT VOIDED PLANE FARE HOSE STEM MEDICAL CARE ,c-;RY EL.EC. i ' T-C --- _ PART STANDARD BATTERY 8 ELECTRIC '' .............. S T A.N` D A R D LLI E R Y STANDARD BATTERY & ELECTRIC �Cc HARDWARE RAYBESTOS GLASS BLADES TRAVEL 60.00 33.50 •.C3.2C 5.89 80— 3335 3C— 3338 CC 333.9 8C- 3340 I75.G0-.._ ......8C- 13.82 . 35- 398.CC 69.26_ 23.00 25.94 30- 80-- ^"t 8C 8C- 3342 3343 3344 30Th 3347 3350 3353_. 3355 80- 3357 CITY OF A T E R L O O, IOWA 2 6 3 4 5 9 0 5UP -A 10 L' N.Q_ SUPPLY y SUPERINTENDENT OF DOCUMENTS 0: Nt t . T.:)V.. i T 'rC r J;. TR-S TRICKS OF IOWA TSC UN. I V R_S LTY AR_ WASH_ ✓ ISITING NURSES ASSOCIATION 0IS: E\ INC __BLACKa. HU 'L iiE SOCIETY W ATERLOO MILLS CC T:RLOO C I L CO L00.4!424:m2 0 W ESTINGHOUSE ELECTRIC 7: .8 2 3 •6 t9 ;0 3 i4 i5 ;6 CESI7RIPT OXYGEN, LUG SUBSCRIPT ION PIN OIL CAP, SEAL PARTS CAR WASHES__ SERVICE RECHARGES WI L'3U;R AUTO ODY SALES XEROX CORP ROBERT SHAFER • SAHLT A. 10N .'Y-I T BERRY BEARING CC` PjNY 7 r, .7 ANIMAL CONTROL RAKES OIL PAPER FLEXSTEE . WHEELS, CORES SEAL__ KITS _ ______ COPIER RENT WARRANT VOIDED _DYE RAWHIDE Sit RECORE RADIATORS At'CUNT .. `•ARRANT I O 1..03 ___ ___ 8-- 3 3_b.l_ 75.00 80— 3362 2.59 c 3363 14.06-. tC- 3364 47.83 L 3365 103.52 338 . COL 2,322.33 80- 3366 3367 80- 3370 61.50 3,083.33 21.27 162.25 792.2.3_ 14.04 2v7•00 149.42. 249.76 80- 3374 8 0- 2C 3C— C 8C- 3375 3376 3377 3_3_78 3383 3385 3387 3338 3C- 3393 ISOL 5.00- 80- 3126 0.00 80 6.5•_ EC- 1.99 30- 955.79 80- 33S6 3397 3398 OITY �;T E R L C , I C A 3 $ 5 5 1 1 2 3 6 7 8 9 3 4 5 7 8 9 0 5 b 7 •0 i1 i2 a LS 1 i7 is i9 i0 i2 i3 i4 i5 i6 PL&T JANS .a'JSjtKI C E J CONTRACTOR SUPPLIES STE 'ft.::N r-A;NrGCK • CAL CC OF IOWA INC TRANSMISSION REBUILDERS INC NT IOWA CHAPTER A P A STEPHE _LIVER 1tl RV' S AUTO ELECTRIC NATIONAL NOTARY ASSN BEN & DICKS AUTOMOTIVE CO HFR AN M MRQWN COMPANY COHN BROS INC CR F:SCFNT: a.:. F1',TR;I C..::.. S U P P I Y.. � 0 .�.jV:•}::..�.':.}:.1}:.V.\}}'f{.....:. �: a: •.•4•:.AVl.l•: hl•.[::J'..::V.rr. r.rr.. 1 : "i:. .. . 4V1:.::1'..':.�:: '..:'.� ...� .... ......1.11•f:: ff. l::: �:r}:r}:r�.�.•r'r}.��M1.. �r l..":r.\•:: •l:: ff ... �.: � r l: �.�.�.��.�.�. CYCLE SERVICE LEVELS TRAVEL SOLVENT REPAIRS REGISTRATIONS TRAVEL CHARGER AUTO PARTS BOOK CRANK MOTOR 6__C.._4 5 3 G— _3 3S_1_ 44.85 137.74 29E.7 119.4 221.04 90.00 55C.00 16 L98 10.00 40.76 10.B.2D 13.95 14.00 — 3401 Ems- 3183 80— 3403 80— 3404 •J ♦I 80— 3416 8G— 318E 3C— 3417 ._8.C- __3420_ 80— 3421 3422 3423 3424 80- 8C— 3206 344..11_ 8_0— 3223_ STEPLADDER 151.00 _ ELECTncAL_SUPPLIES 127.15• Ls c.?.;i; T I CA.e4L t UCKS HOSE DONOVAN INTERNATIONAL TRUCKS INC PLATE. SEALS _ D O N G-vA N_ _ I.1S = N_A_TIONA t TRU CKS _LN_C _KITS • 56.56 378.37 241.30 80— 3229 3C- 80- 80- 3237 3241 3256 80— 3255 80- 3256 • • • ITY OF WATERLOO, IOWA • 5 5 6 7 8 3 4 WARRANT 8t 326_0.. 3C- 3263 .3 3269 32.89 30- 33CC 80- 33C2 8-0- 3308 - 8C- 3313 �C- :i J 30- 8C- 1 8C- 8:.0 J C- 80- 3327 3330 3336 3345 3 3..4_6.. 3354 3.35_4- 3386 3406 34D8 • Df.R r iyt-A Ny,v SUPPLY ` y - F-REDAY'S :a-)--_ R.V I C'F C J LEWIS MOTOR SUPPLY INC MEANS SERVICE CENTER-WATERLCC P - _0_ RL E S I;? _ - V_A.L_U.E- A R 1 RADIO TRADE SUPPLY CO PANY SQUIRE-COGSWELL COMPANY EAV LC: T.R IC- - WILBUR AUTO BODY 8 SALES DESCRIPTION _--FILTERS,. BATTERIES - TRANSFORMER EQUIPMENT PARTS UTILITIES LIFTERS, RINGS ROADSTONE TOWEL SERVICE ELECTRICAL SUPPLIES PAINT CEMtnt FILTERS ROADSTONE AMOUNT 482.73 64.50 1,165.23 55.52 854.32 -5_1_9C-2 L1_ LAMPS WHEELS SHOE ALLOWANCE POST ` DRIVER ROAD USE TAX FUNE PAYROLL RECAP FUND TOTAL TOTAL 149.46 17.03 77.06 70.74 56.58 22.40 167.67_ •259.22 98.0.0_ 23,934.71 62,497.18 • rt I T Y F WATERLOO, IOWA 1C ri 2 3 8 '3 ' 4 6 7 a 9 0 tt) •0 1 2 .7 8 2 ENGINEERING SERVICE RH.ULIS ROAD 8.R.ICGE _PATCTAL GURISi=X S-DRikiMELL2IL Hf=iDACHEKS COUNTRY STOE CESC2I7TICN •APPRAISALS CYCLE FLCOC PROTECTION FUNE BRICE,PETRIDES & ASSOC INC ENGINEERING S RV ICE RT7G7L-WAY PHASE I 42=TRID-Fic & ASSOC INC • v4r- r 444 • I • 8.4o. • tomw ENGINEERING SERVICE W RIDGEWAY AVE PHASE 2 TCTAL SSpt DRY RUN CREEK RETENTION TOTAL :ES C'ASSCO PLEG GENERAL SHEET METAL WORKS INC • r lbw* 4- Y UTILITY EQUIPMENT CO. ittTh t•• 4-toe STOCK SEED FAaivis, INC WATER HEATER CHANNELS PLI t BING SUPPLIES SAM PLUMBING SUPPLIES SEED _PARK IPR_OVEMENTS AMOUNT 300 CO 4,177.CC 4,098.84 4,098.84 22,681.0,-2 22,681.08 9,509.56 RRANT ac- 3270 8C- 34C7 80— 3218 SC— 3219. 3221 2,245.CO 8C— 3216 26.04 3267 72 _68 8__C- 3310 241.25 PJ'- 3352 286.61 31.00, 33.64 79.40 TCILNL 1,04a.12 80- 3369 80- 3380 80- 3389 80- 3418 11 r • • • CITY OF WATERLOO, IOWA HOOKS PROCESSING EXPENSE HAND CLEANER WIPES CLAMPS GAS SALT SUPPLIES ELLS PIPE SOAP, GREASE LABOR. BOILER CHEMICALS SHOVELS, HOSE PUMPING SERVICE 2,134.62 SC- 3181 6,815.22- EO-- 3037 936.12 3,744.4E- 54 68 80- 3204 816.84 5.25 2 18.53 45.04 2,218.00 741.75 141.33 SC- 3209.- SC- 3225 2's 3226 3235 SC- 3252_ 80- 3254 PC- 3266 3276 22.07 8C- 3287 38.13. 126.13 109.25 315.0C 92.62 11,728.58 8C:- 3311. 3316 20- 3318 SC- 3328 8C- 3331 5 6 7 0 2 4 44 7 8 9 2 3 4 5 6 7 METROPCLILAN TRANSIT 121UTHORITY XEflaRetiTAN TRANSIT .... .YFTRPPOL:TAN __BLACK H41A El 9 0 3 GENE BUCKLES CL--=',/EL TRANSIT AUMORITY MET BUS WASH SUBSIDY WARRANT VOIDED TRNSIT BUS FLEET TCTAL OUNTELDAtA:iffiCtLDEPTi \D rrT7nk 4 COHN BROS I\C PRT:DIYTS DE BERG Oil COMPANLY DI4MOND CRYSTAL SALT CO. DONOVAN I:ILFRN4.TIONAL 7:-.WCKS INC FISHER SCIE HERCULES INCORPORW=0 SUPPLY G A Y• CO• MID WEST MOTOR BEARING CO _OVE-flu% PEOPLES ChiiICAL_SALES TRUE VALUE HARDWARE INC 31 L • • C I T Y G F ATE I C 12 3 4 5 5 7 2 5 7 a 3 i_A1;K H WK CO�BSTRAC�T .� __ABSTRACT 50.CO 80— 320_7_ 80— 3212 COLOR FINISH PLANE FARE__ • -- THE SLED SHED ,;,I"T E L 0 C: L " I C t't` F CC .Y A #ISTR# C T I CN ZEIDLERS INC JCHN LECLER c_R 2fi.,7E:ti CALCULATOR MOWER PART RENT ROADSTONE STEEL .15 9s5a ; C -... _ 3348 9.00 80- 3349 80- 3372 243.25 3J7!.._.338.2.. 177.87 8C- 3390 80- 3400 _ 87.30 80- 3402 SEWER RENTAL FUND TOTAL 17,605.38 TM:VPF ON -STREET CENTcR WATEUOC ERrh R T_M ENTHOUS_IN G__ &- _ .' R _ �: LEORA ROBERTS AND TRAVEL HANDLES TOTAL LAND SALE URAiANL nNENEIAJAL EXPENDITUR TOTAL LOAN BALANCE UREAN RENEWAL REHABIL.. JE TOTAL A 8 DICK PRODUCTS OF WATERLOO RENT. PAPER 85.66 49 7.72 8 0- 341 40.82 80- 3409 678.32 80- 3193 HAWKEYE PHOTO CO H UM B!::- TR.4:V FJ:::::.:::S:FR V I C P 39.92 80- 3274 L,24__. 0_0__ _B_G— 328 0_ 10 11 12 14 15 16 17 18 19 0 22 23 24 25 '3 29 30 sl 33 3a 15 16 17 IS 19 to n 12 13 .6 7 8 9 2 3 4 6 • • 1 CITY OF Jr a L-.r i ' k K—Mni;T 3291 L I N C O L N ' S. SMITH E KENNEDY UNI ;R.SkTY CAR -WASH: WATERLOO COURIER WATERLOO C F BOARD REALTORS HUDSON H0ME MAGAZINE V.A1 E c F J .+ i., w Z -NAHRC :DNA/ "DTI CN . REGI S ks:. LAWRENCE SEALS ,LOCK C K WATERLOO L. RANT OR 368.40 — 329_4 RECORDER OFFICE SUPPLIES DIRECTORY LEGAL FEE 60.66 15b.CC L 72. v0 3C5.00 8C— 3297 3303 3334 8C— 3351 CAR ' WASH FILM PUBLICATIONS RAPER REHAB WORk PHOTO LISTING REHAB L., : RK REHAB WORK SUBSCRIPTION RETURN DEPOSIT REGISTRATIONS .------___ ---____ RETURN DEPOSIT RETURN DEPOSIT BAN T >>;>> »>> »> <><> Y C , in, L A N 2.CC 294.C4 EC— 3368 3 a— ...3.37_l SC— 3373 18.03- BC— 3.379- 1,871.CC 30— 3391_ 25.00 80— 3392 .6,007.50 r 4mm. 3394 647.CC 20.00 30— 3411 1/4„� Ate-_ 3410 3412 20— 3413 80— 3414 80- 3415 • • • • • ATTEST CI TY .CLERK l 441 C 2 8 9 2 3 4 5 D 2 05/27/80 RECAP OF PAID B I L L S CAD 3U S' 201 PAYROLL REC.A.P FUND FLC C P'L, i : OTI UN FUND 344 Lyk.A )P •.sa I BRIDGE 355 W RIDGEWAY AVE PHASE 2 'El< RETENTION PCNO 3<><R I D S E . PAVING 382 PARK IMPROVEMENTS "'ET TRANSIT SUS FLEET 530 MVPF ON —STREET R WT . &AL EXPEND.LTURE 553 URBAN RENEWAL REHABIL. ESCROW 554 6LC: K CR., Brice, Petr>> des arm" Associates Inc 14 50,029.15 2.3,934.71 62,497.1E 61C.CC 4,C98.84 22,681.Cb 9,509.56 90,543.11 3,C48.12 3,744.48CR 17 .:__605.38 85.66 3C.7C 16,497.72 4C.S2 12,399.71 314,467.26 127,173.8D 187,293.46 Engineering Service on contracts $127.173.8O