Loading...
HomeMy WebLinkAbout26863r • CITY d. T E R L C, ICJ i FORM N 69511 Gt — 760 0" Ti a1 q IL 5 6 23 24 25 26 27 28 29 30 31 32 I 2,4 � �3 i w 35 tree 36 7 0 R ESOLUT I CN UMtaEI -- f 11 = . T=r JF,LRI t.ts) Sc THE SAME ARE HEREBY ALLCWED CIRECTUR ARE ftEREBY AUTHORIZED AND DIRECTED TO T i V ;R I CUS FufNLS HEREAFTER CESIGNATED FOR THE ��TE TSPE T1Y ,NONE OF EACH CITY • !!! • ale 2 1, 0 • r s 11 8 9 10 11 12 13 14 1;15 116 17 18 19 20 21 • 32! 4.3VANCED SYSTEMS INC 35 36 ANSWER IOWA BAUSCH & LOMB L',EMANNIS • BEDARD PHYSICAL THERAPY CLINIC BLACK HAWK REALTY CAPPY'S MOwER SERVICE COPIER RENT, 2AFER MEDICAL CARE OIL SAMPLE PAGER LEASE BEER & LIQUOR EXPENSE TRANSPORTATION GLASSES FLAG SERVICE 1/1-314..54 ;53.55 7.03 58.40 7.02 15.50 gasoline 184.35 MEDICAL CARE RENT BLADES 37, 32, k:39! 40 41 42 43 44.4•4 4 45 46 47 43 49 50 L51 rs2 53 54 55 56 !!!!!!!! CCC U*LITY CLEANING iitENTRAtimiSTATES:;::;:n I TR IBUTORS Id MIRRORS ... CLARK SUPPLY CORPORATION MASKS E:?(Ch.GE INC 1 4 CONSTABLE EQUIPMENT CO INC BAGS RINGS 96.00 695.83 242.51 35.00 52.57 WARRANT SO— 1726 30— 1727 .80— 60— 60— 80- 80- 173 3 1732 1735 1736 1737 80s:1739' 80-1740: 80— 1741 30— 1746 80— 1752 29.50 1.58 62.72 76.88 80— 1754 8_0— 1755 80— 1757 30-- 1759 80— 1761 Sr— 2.7e 2 !!!!!!!!!!!!! • --rJamms. TY CF WATERLD 0 0 5 6 21 23 29 30 Ck ESCENT ELECTRIC SUPPLY CC. �i iI VvvL c DESCRIPTIGN RIBBONS DIMMER W.ARR.A-NT 2_4. 14_ s u— 1_7 .0 3_ 149.74 80— 1765 112.54 80— 17b7 BRUSHES 52.25 z — 17 i icy. L•I.\THESON SCIENTIFIC INC CHEMICALS 155.32 L 1I CEPARTMENT OF PUBLIC SAFETY DIESEL 'FU. 80— 1771 2__30 8. 64 SO— _..1772_ TR4CIS RENT 300.00 8C— 1775 �` _SSER T C JPPLY :;I SON SPECIALTY JOHN HAL 3 d.LH DOOR PARTS 119 . ,� 5 SO— 1773 REPAIR PARTS 291.56 80— 17 7 9 PAINT 13.84 80— 1782 TIRES 471.52 80— 178.3 TRANSPO'ATION 2 0. 16 8 O° /784 BADGE 2.50 3Q— 1785 TIRE 34.73 30— 1786 LOCK REPAIR 30.00 80— 1787 TRANSPORTATION 2.70 80- 1788 80— 1789 6.59 b 0_ : '1790` HELLMAN DESIGN ASSOC IAMFES 14 ADVERTISING 212.50 80- 1792 DUES 80— 1793 84.10 20.00 80- 1797 i '�:� .INC REPAIRS 132.8C 80— 1798 0 CITY OF WATERLOO, I C .v, FOR/.% N 69511 No No, 2 21 L. Sin IOWA FIRE CHIEFS' A.SSiNsi c i& A RADIO SERVICE INC JAY' S SALES CO KELLY SERVICES INC DESCRI'i'I LOCK DUES ST EEL ;FOOL UTILITIES RADIO MAINTENANCE A M L U N,T 17.93 5.00 891').44 ANT 80— 1.795_ v0— 1830 0— 1802 0— 1803 80— 1807 440.8`0 8 0— 1809 FASTERS 16.87 80— 1810 R.=N PUfTATION 12:.35 :7 LABOR K l S iLI SUPPLY C LADFILL V L. <J ':OTOR SUPPLY I i •C LIGHTS LANDFILL SERVICE PUMPS, LOCKS OFFICE SUPPLIES t PPERT MIKE, CORD MANPChER MIS STr.TE REPRODUCTION & SUPPLY MOTOf $ EAR I N `C€ MODERN BUSINESS SYSTEMS INC CT8 LABOR OFFICE SUPPLIES MACHINE RENT 531.00 80— 1814 116.13 029•94 379.27 80— 1815 80- 1818 80— 1820 80— 1822 152.39 80— .1823 208.25 80— 1824 97.4C; 124.13 80— 1831 0— 13 3 2 �0— 133.3 60— 1836 r 3 4 rrr 110 11 12 13 14 15 16 18 19 20 22 23 24 25 26 27 28 29 32 33 J4 35 36 3o 39 41 42 43 44 L45 F46 47 4s 49 50 51 52 53 54 55 56 57 1 a; t •r L CORP NATIONAL C. TTLE CONGRESS 14 T E R L O 0, IOWA 0 J 3.1;,3i�: SUPPLIES LOAN PAYMENT u: THLAND PROCUCTS CC P.�.LAC CLOT HI E.t. PLATT' S INC CC ?tP.L P A T. is RADIO TRADE SUPPLY CC ROBINSON ENGINEERING CO SCHU1MACHER ELE— SUM ITN 8 KENNEDY immiwu 93 79 55.17 1,417. 19 80— 1842 8.0--_1843 80— 1 845 . 7, 348. 26 80— 184o 37.30 The 1847 • 111947 :0 80— 1848 28.24 80- 1849 800— 185D 8.22 80— 1854 >t — 1855 105.8 71$5'- 10.77 30— 1857 9.00 21.23 4,994.50 67.50 21.14 801.79 �5.70 190.17 v . 01 T SNITCHES OXYGEN OIL 40,104.03 5 AMOti T WA.R..RAt' T 116.62 80— 1840 30— 1841 DOOR REPAIR UNIFORMS HARDWARE �` — :;'f: CLEANING SUPPLIES SKID RUNNERS ARM BANDS TONER EQUIPMENT REPAIR E;' PAINT ENGINEERING SERYICE ELEVATOR MAINTENANCE LUMBER LAUNDRY FEE MEDICAL CARE 80— 1858 8.077 186.1 80— 1862 :8l 0— 1866 Div Lv'v7 80— 1.70 8 1872 80— 1575 11 ER I 1: h1 U -3 Z 0 1 A L 5 10 11 12 35 36 3 39 1 40 41 42 43 45] =6 43 49 • ,~.` I-_,-`>oissii.4rvu.T L E. Z. T n 1 0 STANCri D BATTERY 8 EL_-1✓T IC .T SC .IPTION 'IDOL S, STARTER UNITS AMOUNT 199.4 i2.89 WARRANT SC— 1876 L— 1877 c LECTRIC JAAES STEELY— GR CONWAY TRUCKS CF IOW 1 METER CO SIT`{ Le.L ` ;; k tS T..,. "iLOO:: 1.1'3.+-� COMM LSCC WATESLOO CHAMBER COMMERCE i•AT_RLOO ER ii`iL 1 S.r`..i:'�I W EST Io, = -' E DRILLS SEALS TRA NSPORTATION REPAIRS, PARTS CAR WASHES CONDUITS CL .4L\!1G ACCOUNTING FEE PUBLICATIONS PAPER MEDICAL CA LIBRARY UPKEEP_ ELECTRICAL PART 163.06 16.32 73.56 80— 1878 80-_1_1_876_ 80— 1880 80 1881 338 80— 1884 994.51 14.00 129.13 80— 1887 1888 80— 1889 80— 1891 1.75 3.00 1, 114. 58 80— 1892 £0- 18-5 80— 1896 •1_;V S a S local SON WIN►TERBOTTOM SUPPLY CC INC CONVERTER, CARRIER SUPPLIES FREON 1, 851.83 400.40 1,041.55 15. DO 60.00 3.00 763.61 3_ • 75 155.82 80— 1897 8O— 1898 8G— 1899 1 ;vim 80- 1902 80— 1903 SG— 1906 1907 80— 1908 cr. • P r CITY OF W ATER LOC, IDWA 7 Lir Lie Lc/ L f ps 2 3 4 5 6 7 8 i o 11 12 13 14 15 16 17 18 19 20 22 23 24 25 26 27 28 29 30 35 36 37 38 39 AO 41 42 43 53 54 55 YOUNG COAL CO LYLE AMES DONALD BARKER RICHARD BOESEN J12-. S COCK EDDIE DENTON LAWRE....$4C : STEPHEN DWYER ::•• FC%.:c.%; DUANE FOUTCH ERIC GUNDERSON DESCRIPTION REPAIR PARTS FUEL OIL CLOTHING ALLOW 11 11 ff 11 11 ff f t ff ft ' AMOUNT WARRANT 77.40 753.30 80— 1911 80— 1912 60.00 80-- 1915 200.00 200.00 203.00 2 00 •00_ 200.00 203.00 200.00 200.00 203.00 200.00 f I 200.00 200.00 200.00 tt tt 2CC‘a33 200.00 203.00 200.00 80- 3 0- -80- 80- 80- 8 0- 80-- 80- 1919 1922 1923 1924 . 1925 1926 1927 1928 80— 192S 80-- 1930 80— 1931 80— 1932 80=1933 80— 1934 80— 1935 8C— 1936 C— 1937 . • " .•... .... . . .. • CITY OF WATERLOO, 1 C W A Yl v CtiT h— o° a� W 8 29 3» 35 36 37 39 o 41 42 47 48 49 57 HARRY 'HE LGES-S LAW RENC E JOHNSON DALE KIMBA.LL JACK LOCKETT .ri ::YER 441i L5 el .1 L N cE ARTHUR MURRAY CRAIG PENRCSE k\adIA SCH -E'i ROGER SHOOK GEtNN= THO..MPSON j CLOTHING AWN tt t2 tt tt tt tt It N tt If • AMOUNT 200.00 WARRANT 80— 1939 80— 1940 200.03 2C0.00 200.00 200.00 200.00 tt tt 200.00 If tt tt tt tI tt tt t tt tt tt tt tt tt 200.00 EC— 1941 u0— 1342 80— 1943 80— 1944 80— 1945 80— 1946 80- 1947 80— 1948 80— 1949 r 2,0 3.0 0 200. 80— 1950 03 80— 1951 200.00 80— 1952 200.00 203 03 200.03 80— 1953 8 v— 1954 80— 1955 200 s 00 80'— 1957 tt tt It tt tt tt 200.00 0 20 80— 1558 80— 1959 s00 $0— L960 200.00 200. 3U 80— 1961 80— 1962 • CITY OF A T E R L C, T G w ow 4 6 r' " -r JOHN DAvJS TAT MAP... BOESEN i. CT - VICTOR OLSEN A P A NATL PLANNING CONFERENCE TiANSPORTATION CLOTHING ALLOW WARRANT 6,.30 80— 1963 200.00 80— 1965 CLOTHING ALLOW TRAVEL MANUALS SHOE ALLOW TRAVEL GARBAGE REFUND REGISTRATIONS 80— 1966 120.00 60— 1967 24.94 7.S. 110.09 • 25.29 91.00 393.00 MEDICAL CARE CLAREY'S SAFETY EQUIPMENT LILLIAN EIFFLER • rme .- a• TREAS IOWA STATE UNIVc..SI 3 Y BOOTS" 50.00 540.00 80— 1970 1371 1973 80— 1974 1976, 80— 1979 80— 1980 0— 1981 80— 1982 P REMIUM AMBULANCE REFUND STRETCHER, SOAP BOOK D. C. SITTIG, D.V.M. PERMIT REFUNDS PERMIT REFUND :,UTCPSY 245.00 38.63 80— 1983 80— 1986 80— 1987 15.01 25_16_33 1993 SC- i995 6 0— 199 a 80— 1S 3 0— 1999 cr- (, 2 3 14 5 6 7 8 9 10 11 13 141 17 18 20I 221 23 124 25 29 00 35 26 39 40 41 42 52 53 54 55 56 CITY i= WATERLOO, i C W A LEV I EIS CHEVR INTERNATIONAL CO AS PRO INC 11 �. 'J n 1 U t1 u 3 1 1Y E ELLIOTT EQUIPMENT CO LESCR IPTI SHOE ALLOWANCE STUDS ROaDSTON FLYWHEEL PART-S- MUFFLERS CHAIN PU 1_ IC SERVICE CCU UT -IL -IT I -ES HARDWARE PEOPLES T,.Jat. V. L U H EL L_S i ... v -1LUE HARL.PiA HE l n Y n 1 1 1_.- i �L. WINTERfOTTOM SUPPLY CO INC YOUNG COAL CO k1I LLIAM Y UNG3LUT COMPRESSOR CO ROAD U HARDWARE SUPPLIES.._ HARDWARE 10 AMOUNT 7.50 SO- 2007._ 9.32 129, 326. 06 o C— 2 O 8 985.80 80- 1734 386.51 80— 1742 57.36 80— 1777 80— 1781 8C— 1804 0— 1851 80— 1852 1851 1, 173.72 3 5_,18 3.81_ 145.39 20.52 15.1. 76 J i HARDWARE PAINT ELECTRICAL SUPPLIES BOILER PARTS .5J.43 13.74 297.73 68.69 FUEL OIL— 1_2722.60 SHOE ALLOWANCE GASKET c PLUME ING SUPPLIES TAX FUND TOTAL 15.00 • ._ ✓ 40, 5438.16 Y 80— 1 851 6 0— 1869 80— 1904 80— 1909 80— 19J13 80— 1964 80— 1977 80— 1934 L,:;- 902 tid T L L. 1 11 • \..r r 0 r /1 2 3 4 5 6 7 8 112 10 11 12 13 15 16 17 18 19 20 21 22 23 24 23 29 45 1 46 47 48 49 50 51 52 53 54 55 56 57 A. 4 - C—$SU';LTY �f R ,Ai M C r • FIRE:.Af NUNITY 5AV,vGS TOT. —L 16,268.7h INSURANCE NATIONAL BANK OF WATERLOO RECORDER ELACK HAWK COUNTY L.,NNA GERLICH l*AUcMAN f' ,:_ ; . L. �TRT rt. S O N P REM IUM CD PRCTECTI. a ASS CC INC W4iO EN PHOTOS INC 1/ 5 7 0 .3 3— 80 1-72 8 PREICM 9,812.02 60— 1883 TOTAL 11, 402.35 BOND MAIL ING EXPENSE ACC .iMU `"'TAL BOND MAILING EXPENSE 4.80 80— 1722 4.80 40.08 80— 1721 FEE 9.00 80— 1859 LEGAL FEE 11500.00 80- 1873 TRANSCRIPT 1 L 3. 75 80- 072 TRANSCRIPT 10.50 80— 1975 CONSULTING FEE • ENGINEERING SPRUCE PICTURES 812.4 2,445.65 7,792.25 30.00 80- 1596 80— 1747 80— 1893 NEWELL STREET PAVING TOTAL . 166,49O,JJ CONTRACT PAYMENT MARTIN RD—CEDAR TER DRAI TOTAL 37.3u 80— 1756 9,287.30 APPRAI SALS 1,353.00 80— 1794 • CITY 1.1 F )„; I ATERLOC, ICW A 12 z 2 Iiire•-•- 16 17 18 22 23 2 4 33 C., SHEPHERD LUMBER CO ANSWER IOWA ........ . • ............. ............ • • . ' • . LUMBER CO BRIDGE & PA TOTAL PARK IMPROVEMENTS LUMBER LUMBER SUBSIDY TOTAL T TRANSIT BUS.FLEET TCTA1. • ... CLEVELAND COTTON PRODUCTS CORNING LABORATORIES INC CURTIN MATHESON SCIENTIFIC INC L COMPANY E & M TOOL & DIE INC Cs r"-iariG SUPPLY C: INC Es,C IZJAA INDUSTRIAL PRCDLCTS IOWA PUBLIC SERVICE CO LEHIGh SAFETY SHOE LEWL5 MOTO?: SuPPLY INC N.a•Ile.••••••=1•••••• PAGER r,F.ASE. BEARINGS WIPES ANALYSIS ELECTRIC..211. SUPPLIES cones OIL SALT LABOR PIPE MOTOR REWINDS CHAIN UTILITIES RESIN BOOTS CYLINDEL AMOUNT 11350e00 365.54 80— 1868 126.36 SO— 1905 491.93 967.17 80— 1833 967.17 56.70 270.99 128.00 80— 1733 80— 1738 80— 175:3 599.28 80— 1764 113.57 30— 1766 25.7; 30— 1770 44.60 80-J.773 811.90 80— 1776 507.00 80— 1730 298.52 80— 1791 3,256.15 80— 1795 196.00 80— 1801 -22,612.61 80— 1805 \28.12 80— 1816 31.35 80— 1819 REPAIR • 28.94 80— 1821_ .• •.....• .4.41M.4.OW r 1 T r L 1 C yk .0 13 z • re L `/ 10 11 12 15 16 17 18 40 41 42 43 44 45 1 46 47 48 49 50 51 52 53 54 55 56 rf..7 vt ,MID WEST MOTOR BEARING CO MUNICIPAL PIPE TOLL CO SARGENT WELCH SCIENTIFIC CO Tnt 4 i ': TREASURER STATE OF ICWA ZEIDLERS INC 1L.EG PEPCON BL,ar.K HAWK PLASTICS INC OESCR:i PTICA CHEMICALS WIRE PAPER AMOUNT 435.67 117.80 BOILER REPAJR NOZZLE AIR HOSE NiC Hardware CONES LAUNDRY REPAIR PARTS MVPF ON —STREET TAX SL':VES PUMP RENT SEALS TUITION T U IT ION CELLS METER PART 96.7a 5.3Q 125.00 66.90 58.64 31.03 223.39 351.92 5.34 WARRANT 80- i827 80— 1834 80— 1835 807 1837 30— 1839 60— 1844 30— 1853 80— 1863 60— 1871 8 0— 1879 80— 1885 HOUSING, SPRINGS TOTAL 95.06 4-9.70 218.64 56.00 80— 1890 80— 1894 60— 1916 80— 1968 98.00 80— 1990 7,962.79 80— 1991 .36 80— 2030 --27_.2 5 744 577.40 I Q C I T Y 0 P W A T E R 0 C, ICW A 14 2111 2 4 5 6 7 8 9 10 11 12 13 14 15' 16 171 18 19 2(1 21 22 23 24 25 26 1- 7 29 30 31 35 36 37 33 39 40 41 42 4J 44 45 46 • 47 43 49 50 51 152 53 54 55 56 l 7 SUPERIOR WELDING SUPPLY CO GLCJRIA AADERSON ART CART ER' S ELECTRIC LINDA K MARSHALL RECORDER BLACK HAWK COUNTY. JGSEPH S WEISSM \N t_g:LF,CTRICAL SUPPLIES OXYGEN TAX TOT zL TRNSP3L'i' ATION REHAB WORK TNSPa AP.ON FEE TRANSPOKLAT.I ON 30.89 3± .1 385.01 21.90 1,500.00 14.53 3.00 12.7S WARRANT 83- 1517 80- 1882 1I � • 80- 1731 80- 1753 80- 1825 8 0- 8 0- 1860 1901 REHAB ;VORK" 119.39..50 SO - 1917 LI.•JL)S=Y COMMUNITY BUILDERS CnLVIN BROWN NEIGHBORHOOD HOUSING SERVICE INC EDL I E STARKS AND LOGMERS HEATING & COOLING BRICE, PETRI CES C !.SSOC INC TRANSPORTATION RFHAR WORK REHAB WORK 75.00 273.00 8 0- 80- 1969 103.72 80- r.� 0 0 1 L-0Ad1—F�INU REHAB WORK 6Ed�A�-WOj�X PARKIN1G STUDY 1,980.00 8 C- 8,754.1 70.95 858.O0 20,800.00 2002 2003 80- 2005 80- 2006 80- 1748 1 80-- V i Y F ,v T L 0 7 I Iry 14 15 1 2 3 5 6 7 I', 10, 12 13 14 15 16 17 1E 19 22 23 24 35 36 37 33 39 40 DE BERG OIL COMPANY uESCRIPTiU;a A iOUNT WARRANT TAX INCREMENT FINANCING TOTAL 202935.00 GAS 18, 7 24. 10 8 0— 1774 REV—FUNC GAS GRANC TOTAL 488_2238.47 • ..• 1 2 13 If4 5 6 7 0 9 10 11 12 • • PASSED AND .AO =? = ; :I J--1��- DAY OF is [16 17 18 19 20 21 35 36 37 38 03/10/80 RECAP OF PAID 8ILLS 16 6 11 16 17 18 0 0 st TOTAL GE-1 FUND GAD USE TAX FUND 207 FIRE ANNUNITY SAVINGS 211 ., L. :-.-LCLTIRENENT LX...CLIMULATIJiN 214 FIRE R±TIFiEmENT ACCUMULATICH 369 FLCC4 PROTECTICN . . . . . • .... • ". • .. • .. . • • • • MART ctc.'±iT PAVING .Li TER DRAIN 130 390 MET TRANSIT BUS FLEET ..w 129,326.06 40_2_586.16 16,288.75 11,402.35 _4.8L; 40.08 2,445.65 1661490e11 9,287.30 11350.00, . 491.90 967.17 ENTi.2,L FUNO 0 MVPF 531 :1VPF DFF —STREET SLOCK G.;;;;;NT 7CV Ii\tetKEliEliT it I NANG I NG 81L; REV —FUND GAS LESS 391387 62 577.40 3/365.01 20,547.01 2:,S354.00 13,724.10 488,238.47 42,374-.05 445.364. 42 Brice, Petrides Contract t163 Paving Clark Contracting Co Contract t 100 Robins-)n Engineering Rachel St, Brvokeridge Brice Petrides Conway vicinity E Ramp study $7,792.25 9,287.30 4,994.50 20,800.00 42,874,03