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
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