HomeMy WebLinkAbout26465-08.13.1979 CITY OF VIATE: 1LCO , ICiNA 1.
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CITY CF w ATE- 1,< ILL , / CNA 2
VENDOR EESCRIPTION AMOUNT WARRANT
A 6 LICK PRGUCCTS CF WATERLOO PRINTING SUPPLIES 306.62 79-4936/
il
A d DICK PRO° CO CF DES MCINLS PART 1.77 79-45362
A E C JANITORIAL SERVICE CLEANING SERVICE 240.00 7S-49383
ACME REPRODUCTION 6 SUPPLY MYLAR 55.39 75-49364
AOVANCEE SYSTEMS INC iam, PAPER 1,460. 15 7S-49365
ALLEN MEMORIAL HOSPITAL MEDICAL CARE 33.50 7S-45366
ALTLRFER MACHINERY LE LAMP 22. 12 79-49367
AMOCC CIL CC. FUEL 117.34 79-4938S
kMES RADIATOR SERVILE REPAIRS 65.84 7S-49391
ANSWER IOWA PAGER RENT 26.7E 7S-493S4
1
ARRCWHEAE HEN CC DRILL 26.99 79-453S6
AULAIOR BLACK HAWK CC BEER EXPENSE 214.00 7S-494E2
AUTLMCTIVE SERVICE SHuP LABOR, MATERIAL 18.82 79-49403
EAuSEH & LOMd GLASSES ecalc 79-454C6
DEARIAG SERVICE CCMPANY INC BELTS 36.04 79-49408
BEN E DICK' S ADILIMCTIVE LC SWEEPER PARTS 58.92 79-49411
EI- CER MATTHEW 8 CC LIBRARY UPKEEP 18.03 IS-49412
EERT SALES CO CYLINDER 12.32 79-49413
ELALK HAWK CO MEN CIVIL EEFENSE FREIGHT 137.23 79-49416
BLACK HAWK REALTY RENT 695.83 7S-49417
BLACK FAWN SUPPLY AND PAPER CC VANISH 22. 52 79-49416
tINL 6LYE2 ADVERTISING 153.72 79-49422
6RECKNAYS TCAACC TOWING 15.0E 79-49428
BROWN L CIECKMAN INE INSURANCE 40.00 79-4S42S
CITY CF: W A TERLOL . [ LW A 3
VENDCR DESCR I PT ICN AMCUNT *ARRANT
H E R MAN..._X 6 RCN COM P A N Y GRADER PARTS i.384.66 79-49430
GENE BUCKLES FILTERS /31.65 79-49431
BUR,RLUGFS CCRP PRINTED SUPPLIES 1.707.73 79-49432
CAMPBELL ILM T RAN SPOIiTAT I ON 35.C10 79-45433
C.,..4'PY' S ML*ER SERVICE RINGS 5.35 /9-49435
CASE PL*ER f E Qti I PM EN T VALVES 43. 12 79-49437
CLIC QUALITY CLEANING CLEANING SUPPLIES 5t C.82 79-49438
CENTRAL EAU EP,Y & ELECTRIC CO GASKETS, PARTS 299_012 19-49444
CENTRAL EAR f.. ELECT-RIC CC PARTS 33,33 79-49445
CENTRAL STATES DISTRIBUTORS PLUGS, REPAIRS 12.3.2 i 79-494'47
CIRCLE SA* SHOP BLADES 9.C5 79-49446
KAYNE CLAASSEN ENGR & SUMV INC ENGINEERING SERVICE 120.6t) 79-49449
LLILINS BRAKE EXCHANGE INC BRAKE PARTS 214.83 .79-49453
1
CUNSIABLE EQUIPMENT La INC: LIGHT 1.9.55 79-49454
CUPTIS-NCLL co . HARDWARE 60.26 79-4945E
LLPT Ii'v ,MATFEESLN SCIENTIFIC INC CHEMICALS 25.63 79-49459
DAUB' TOAING SERVICE TOWING 12,50 79-45462
_ —
LE BEYC CIL COMPANY GAS ' 41885..78 79-49463
OEPARDIENT CF PUBLIC SAFETY TRACTS RENT 300.00 79-49467
DES MOINES REGISTER ADVERTISING 88.60 79-49468
DICTAPHONE CORP MACHINES 2.539.95 79-49469
.AN-N ETT E DIETZ. TRANSPORTATION 24.6U 79-4947C
CIFCC LABORATORIES CHEMICALS 64.41 79-4947I
OVAN INTERNATIONAL TRUCKS INC SEAL, HOSE 232.47 79-49472
--,-
CITY OF WATERLOCip ILWA 4
VENDOR DESCRIPTION AMOUNT *ARRANT
ccief-foh AUTC SUPPLY INC FILTERS 8.25 79-49414
CLI4FMAN AUTO SUPPLY INC REPAIR PARTS 50. 36 79-49475
COP FMAN AUTO SUPPLY INC SPICER, PARTS 248.22 79-49474
LYNA-MEL PRODUCTS AMBULANCE SUPPLIES 416.20 79-49416
1
EL° S ELECTRONICS PARTS 18.21 79-49476
ELLIOTT EQUIPMENT CO VALVES 247.37 79-49479
ES SER T C CO PAINT 302.29 79-49462
•& CITY CENTER HOOKS 9.84 /9-49464
Ff_STERiS INC LAN SUPPLIES 358. 15 1S-4S48
JERFY fRANKE TRANSPORTATION 8.10 79-49488
GENERAL SHE- ET METAL WURKS INC TANK REPAIR .2,66.35 79-4940S
61,6SLN SPECIALTY CO SIGNS 91.46 79-4949C
GUTJUYEAR SERVICE STORES BATTERIES, TIRES 11566.70 79-49491
GOOD RVILE STE i- f.:S REPAIRS 49.55 19-49452
OR AHAM EQUIPMENT CORP MIXER REPAIR 1,361.01 79-49493
ki & lit MOTOR EXPRESS FREIGHT 91.36 79-49494
.i Ell-IN h A L6ACI-i TRANSPORTATION 23.65 79-49495
HARLEY-EAVIUSCN CYCLE CENTER INC CYCLE REPAIR 375.23 79-49496
hAM<EYE. PHoTE, OE FILM 9.55 79-49451
HAhkEYE SANE & GRAVEL SAND 77.76 75-49495
1-11CLEY CHEMICAL CO CLEANING SUPPLIES 2167.45 79-495E3
i-IPPEN ACULPPI. TRANSPORTATION II. IL 79-495C4
I L M CORPORATION LEASE 116.ei,-.) 79-495C7
I b M CORP SUPPLIES 1,005.41 79-4 1• 508
. .
, .
rPTERLOCI ICWA 5
VE,4D61., DESCkIPTILN AUNT WARIAiNT
I F I; I.E ASItiLi CC TRUCK LEASE 4/523.62 7S-49505
ILLINOIS •CENTRAL GULF Ric CROSSING MAINTENANCE 465.69 79-49510
Ii\41:CSTF<IAL SUPPLIES INC PARTS 14.40 79-49511
IATEPNATIDNAL hAAVESTER CC CrUtISHAFT 57.6C 79-49512
11,4TEANATL CONF eLl,c, UFFICIALS DUES IU0.00 79-49513
ILWA OCCR CLOSER KEYS CUT 6.30 79-49514
IOWA GLASS DEPOT GLASS 107.3/ 79-49516
1
IOWA PAINT MFG CO PAINT 56. 12 7S-49517
IA PAPER Cc APER 229.76 IS—4S519
1UsA PARCEL SERVICE INC FREIGHT 7.70 7S-4952C
23;
1 IUWA pueLic SERVICE CO UTILITIES 10/407.55 7S-49542
24;
IuWA SAFETY ECuIPMENT CC GLOVES 53.99 79-49526
JANITOR SERVICE 6 SUPPLIES INC MOPS 9.00 79-49525
JANES FLOWERS 30.3/ 7S-4953C
K ',•.i S WHEEL ALIGNMENT SERVICE SWITCH 20.50 79—4S532
LEONARD KATCSKI MEDI CARE 8.10 79-49533
KAP PRODUCTS HARDWARE 113. 71 79-49534
KELLY SERVICES INC LABOR 613.53 7S-45535
KISS ELECTRIC SUPPLY CD LIGHTS 371.99 79-49536
DOUCE INC MOTOR 3.66 /9-49536
LANDFILL SERVICE CORP LANDFILL SERVICE 71562. 12 79-49539
LEWIS MCTUR SUPPLY INc FRAME, PARTS 453. 97 79-49544
LIN0CLN' S OFFICE SUPPLIES 92.22 7S—49545
LINOGREN GLASS PRCLUCTS MIRRORS, GLASS 349.49 79-49546
31
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CITY LF wATERLsLt 1 Livk b
VENDOR DESCRIPTION AMOUNT RRANT
LIPPERT DISTRI6UTIM2 C FILM H6.31 7 -49547
LYSTADS INC. PEST CONTROL 33.96 7S-4954S
MANPOwEk LABOR 11139. 1O 79-49551
iTIN tkuS DISTRIBUTING CO CLEANING SUPPLIES 37.65 79-49552
TIN fo4R1ErTA ROADSTONE 177.90 79-49553
MC 6CNALL MFG A Y CU PLUMBING PIPE 31006.47 79-49556
mEANS SERVICE- CENTER-iNATERLCL TOWEL SERVICE 405.C1 79-4956C
METRCPLLITAN TRANSIT AUTFICI, ITY SUBSIDY 16,665.0'0 /9-49562
MEYr:-L.RS NURSERY TREES 105,04u 79-49563
1;10 STATE REPRLELCTICv. ti SUPPLY OFFICE SUPPLIES 31.76 79-49564
MIL: WEST FULL, SUPPLY CC LAB BOTTLES 33.4E 79-49565
MIL WEST Mi-TLiP BEARING Cu MUFFLERS, PLATES 538.2O 79-49566
MILLER FENCE Cu FENCE 24.23 19-49569
i4c6ERN 1-.3USINESS SYSTEMS INC COPIER EXPENSE 60.66 7S-4957C
pilikRIS PRINTING CO PRINTING 1.279.65 79-49571
MCTURLLA INC COMML DIV RADIO MAINTENANCE 553.00 79-49572
MUN1t.IPAL CODE CORP CODES 11734.99 79-49573
NA I ILNAL CAT TL c LONbRESS MANAGEMENT SERVICE 1,925.C° 79-49574
NATILNAL RECREATION Et PARK ASSCC SUBSCRIPTION 23.50 79-4957'3'
L.L8di NELSLN TRANSPORTATION 1C.65 7S-4S576
NitiKIRK SALES CLFTANY OXYGEN 59.44 7S-49577
KENNLIF NCE'LTINC LABOR 42.5G 7S-49579
hLKTHLANU PkubULTS to., OIL 966. 13 79-49580
N4,-";s1i-wESTERN '34.1..L TEIEPECNE TELEPHONE 8•65C.a3 79-495b1
CITY OF WATiRECE , ICw A -1
I (I
vENDri;
DESCRIPTILN AMCUNT WARRANT
CL,LS1N JENS & SONS CCNST CC REPAIR BRACING 676.00 79-49563
CSCO DRCG ALCOHOL 1. 16 79-49564
PARRLIT MATT L SONS CO OFFICE SUPPLIES .357.46 79-49585
Pii_PiiS TRUE VALLE hARDARE INC HARDWARE 131.76 79-49586
PELPLtS TRUE VALUE hARCwARE INC. COPPER TUBE 78.45 79-49567
PPLLS TRUE VALUE I-tAkDwARE INC NAILS 12.57 7S-49586
PETERMAN & hALS INC TAPE 17.86 7S-49591
PIONEER ADVERTISING CO COPY 7.Cu 79-49592
Pt.SISTER STAMPS FOR NOTICES 60.00 79-49593
PcwiR PACCESS tf.UI;)MENT INC VALVE 143.54 7S-49594
COMMoNICATIORS CC REPAIRS 35.75 79-49595
RAINBOW GRiENHOLSE MOWER 287.00 79-49596
RECLROEi BLACK HAwK CoUINTY FEE 9.00 79-49598
REED PATRICIA TRAVEL 380.00 /9-496CC
ROSENKPANS ELECIRCNIC CC RADIO MA.INTENANCE 955.33 79-49601
SChUMALhER LLEVAILR CO ELEVATOR MAINTENANCE 754.35 1S-49606
SEARS ROEBUCK & CC REPELLANT 6.54 79-496C7
SECRETARY CP STATE-IOWA NOTARY FEES 15.00 7S-4S6C6
SERA JOE INSTRUMENT REPAIR 163•CC 79-49609
SEt ELECTRIC INC BREAKERS, LABOR 1.000.00 7S-4961C
shEPHiRD LUP6ER CO LUMBER 96.40 /9-4961 /
c w SI-IREY CoPANY CONCRETE 431.90 79-45613
Sh_RT' S TRAVEL SERVICE PLANE FARE 22C.0 79-49615
SIdERTIS LAUNDRY 184.26 79-49616
- .
,----7-- .
CITY OF WATERILL , / DIA 6
. ........„.._ „
VENDOR DESCRIPTION AMOUNT WARRANT
SMITH ti KENNEDY LEGAL FEE 345.CC 1-9-4961S
SMITH HARULC TRAVEL 235.66 75-4362C
STANDARD EATTERY & ELECTRIC TOOLS 207,13 7S-4S62I
STANDARD EATTERY & ELECTRIC FILTERS 32.46 79-45622
ST4NDARD BATTERY iA ELECTRIC PARTS 157.96 19-43621
STANDARD OIL DIV AMMONIA 105. 11 79-49624
STEELY JAMES TRANSPORTATION 55.S5 7S-49626
STI.LES ACE HAROWAI“E HARDWARE 34.57 73-43627
SUPEKIOk WELLING SUPPLY CC HOSE, REGULATORS 189.24 79-49629
SWANEY EQUIPMENT CL PIN 4.00 75-4963C
TURKEYS ELECT MOTOR SERVICE BEARINGS 73.66 79-45631.BARNARD MANE SERV AGENCY INSPECTIONS 297.50 79-49633
TREASURER STATE OF ILWA TAX 46.65 19-49635
TSC. STORE TUBES 15. 12 79-49636
kiNitiN PLUMBING £ SHEET METAL CD LABOR 31.50 79-4364I
UTILITY EQUIPMENT Cu SEWER PIPE 154.70 7S-49643
1
VAN DCRENS PAINT 19.50 13-49645
VENDAELOCS INC LICENSE REFUND 36.00 79-49646
-WALLACE HAJMESTEAD LiLl LEGISLATIVE PRINT 294.86 79-49647
F‘ u M MARINE INC PLUGS, OIL 155.26 79-49648
ATERLLt. CHAMBER OF COMMERCE RETURN OVERPAYMENT 9.27 79-49649
ATERLOO' CEIAMEER COMMERCE ACCOUNTING SERVICE I L14.56 79-4965C
WATERLOO COURIER PUBLICATIONS 1,741.61 79-49651
INATERLOO IMPLEMENT INC RIVETS, PARTS 605. 16 79-49652
CITY LF TERLUC , ICWil
ENGOR DESCR 1 PT ON AMCUNT WARRANT
ecA I E Cu MOTOR SUPPLY REPAIR PARTS 341.61 19-49655
WATERLUL OFFICE EQUIPMENT LO MACHINE RENT 67.75 79-49657
WATERLOO CIL -CU GAS 2.97.49 7S-49658
TERLLL PAPER CL PAPER, CLEANING. SUPPLIES 1.533. /8 79-49659
TERLCCi SI CKRCUM SUPPLY CC VALVE 5.95 7S-49661
A T LRLCC WATER WERRS PROPERTY PURCHASE 22.5CU.Cio 79-49662
WE IS SMAN STEEL SUPPLY FREIGHT ?.Cu 1S-4S1663
h6RTJES N,Akif C SHIRTS Iti•ai 1c-49666
ALST INGliCUSE-: EL ECTi:',IC FIXTURES 28.67 iS-44. 661
itILBI* ALTO BODY t S.I.kLES PLATE 24.50 /9-4S671
INT ERECTTCJM SUPPLY CC INC, COMPRESSOR 236. 25 7S-496/2
YOUNG LUMBER FUEL 63.22 1 ---49k15
LLILL'.6RS INC GEARS, RINGS 151.25 1C-4S671
MAkC LAIT IN TRAVEL 1.264.39 .1(j-4S666
kur CCND IT TRANSPORTATION .0U 7S-49667
ChULKS SANITARY SERVILE PORT REST ROOMS 1.45.00 19-49692
AL ICE SC PAUEY GARbAGE REF UN1.4 24.00 7S-4%c7
E MCDCNAL to It
24.00 75-49698
I1NhA SP:USSLN ft tf
24.00 7S-166SS
ER bEN s•
24.00 7S-4910C
m MCC:RE) ••
24.00 7S-4S7C1
PIT E.R
24.00 7S-4S702
C S IMPSCN
24.00 7C-4S103
MULICK
24.00 79-.410•4
tt
ulTY OF WATERILL , IChk 10
VENDOR UESCRIPTILN AALUNT kARRANT
L L 14AXf1ELD G4R1MGE REFUND t•88 75-49785
t,
V S 0E8AUER
6.00 79—497Dt
VI
4 t-A_MSTE41; ft
6.00 79-49707
ft tt
E M CXC
6.00 79-49706
G L mcRGAN 6.0u 79—497US
ft
L L SLACGhTER 6.Cs, 79-49710
ft
A P iwiLILNT
6000 79-4971.1
tf
L IvILLEP
6.00 7S-49712
Of
L TITUS
6.0J 7S-49713
ft
L FUND
6.08 7S-49714
If
L 0ALLMEYE
6.0J 79-49715
WADLi If ft
e
6.00 79-49716
ft P N mALLLAHN tf
6.0u 79-49717
ft ft
V W STAFFCkC
6.U0 75—4718
It ft h 8 THCMPSON
6•08 79-4971."
oILLIANS
6.00 75—49728
4.L M 814-1AN
75-49721
C LS, WIS
12.00 79-49722
C iMLGREVEY ft
6.00 79-49723
A F bARTELS
6.08 75-49724
E I t0ETER
6.00 7S-49725
P L bLCCM‘UIST ft
6.00 79—49726
6.00 79—49727
L 9ItlotLTEk
6.00 79-4726
CITY C F 'f,, A 1 :.: i‘s ICC , ILiNA II
V ENCOR OtSCPIPTILN AMLLiNT itARRANT
L 1-ELIlfiRIDLE GARBAGE REFUND 6.00 7S-4‘i725
,.!
14, L MEYER It ft
12.0C 7S-4S73L
F E 8IL ft ttLINGTON 12.00 IS-49731
C L-4, hAFAIS t, ei,
t.C't) 7S-49732
AR VICE if IRISH LICENSE REFUND 422.5D 79-4S735
VELMA ,A1-LES AMBULANCE REFUND 38.63 7S-4S736
cVIL CENTLE DUES 25.00 19-49138
0.4UAL CPPCRIDNITY FORUM SUBSCRIPT ION 22.00 74-49742
by BEARING CC PAI?I'S 14:79 7S-49743
t.:ILEERTVILLE MILL.INC TILE 3.60 79-497.5 i
;AMER ICAN FLOOR PRODUCTS CL MATTING 338.74 743-49752
TR(..;:.) 1Y SUPPLIES INC, CIIEMI CAL S 121.60 7S-49753
Sr.:.`-31`cN fit.:TEL LODGING 15.3.7L, 7S-49756
1
GENERAL FUND 'it,T4L 147,591.35
4LTLRI-ER MACHINERY LC MACHINERY LEASE 2,657.0L 7S-4S386
ANN I S S AM & L . GAS 6. 12 /9-4S3S3
1.1.--.2.FRL INC COLD MIX 12_871•Ct,- 79-4C3d
I\C FINE MIX 391928.84 79-4939S
.11.4DGER 8CL,Y S T RUCK E QC I P?ENT LC MAINTENANCE SERVICE 750. IL 79-49404
LAGSLPi i, LLME GLASSES t. 15 79-441401
Et AR ING SERVICE CLimPANY INC. PARTS 49.32 7S-4940S
BLACK HAiNK SuPPLY /Ai, PAPE-k CC PeteEft 66,33 79-494I9
CENTi:iAL `eATTEhY t ELECTRIC CC- REPAIR PARTS 23.Cb 7S-4c4-zit
CITY OF WATERLOO , IC WP 12
VENOCP DESCR I PT ION AMCUNT WARRANT
GALE J CLARK CUNTRACTING ROAD REPAIR 3, 573.60 79-49451
CURT' S TRAFFIC CONTROL SIGNS SIGNS 43.95 79-4946C
--
LE BERG CIL COMPANY GAS 929. 1U 7S-49464
DCNOVAN_ IkTERNATIONAC TRUCKS INC REPAIR PARTS 170..24 79-49473
FOSTER' S INC BLADES 25.06 79-494E7
THE FIG6Y COMPANY SHAFT REPAIR 141.3.5 79-49502
£Cwi PUBLIC SERVICE CC UTILITIES 29,099.51 79-49523
IOWA STATE INDUSTRIES SIGNS 1 ,005.00 79-49526
EDWIN JOHNSON PARTS e. SERVICE REPAIR PARTS 141.72 79-49531
MART IN MARI ETT A ROADSTONE 54.74 79-49554
i
MC OO :ALC MFG A Y CO PIPE 1, 155.00 79-49557
MIL WEST MOTOR EL/WING Cu HOSE PARTS 17.94 79-49567
PEOPLES TRUE VALLE HARDWARE INC HARDWARE 34.4S 79-495E6
SHERI ' S LAUNDRY 11. 79 79-49617
wA TE-RLCC Lumet'A CO LUMBER 13.37 79-49653
WATERLED MILLS DC SHOVELS 77.91 79-49654
wATERLOL MOTOR SUPPLY REPAIR PARTS 16.62 7S-49656
WATERLOO PAPER CO SWEEP COMPOUND 26.00 79-49660
W,ELP MCLARTEN INC WALISTONE 401414 79-49665
WESTINGHOUSE ELECTRIC LENS, FIXTURES 1,623.05 79-45666
YOUNG COAL Cu ROAD OIL 13,491.36 7S-49674
LEIDLERS INC BINDERS 32.6J 79-49678
C L j CONTRACTOR SUPPLIES INC SHOVELS I83. 3D 79-49690
STREETER AMET CRYSTALS 286.32 79-49734
CITY OF * ATER 1 LO , IOWA IJ
VENCUR LILSCRIPTILN AMOUNT *ARRANT
MANNESCTA MINIM; 6 MFt CC LETTERS 38.50 iS-45737
io4RLYN RIEOK SIGN BASIS 25.00 7S-49741
ROAD USE TAX FUND TOTAL S8/ 164.36
NORTH7;AST COUNCIL ,_,N sUESTANCE SUBSIDY 24,96S.00 7S-4969C
ILDLRAL REVENUE SHARING TLTAL ilis6S.00
ICNA LPPLOYMENT SLCUi%ITY (JAM SOCIAL SECURITY 581925. 16 79-4S515
1
I A PU EMPLLYEES RETIRE SYSTEM IPERS 39,357.C2 7S-4521
TREASURER STATE CF 1004A STATE TAX 29/832.96 79-49c36
RLA EYESTLNE IPERS REFUND 5.5J 19-49691
DENEISE STUVAL IPERS REFUND 12.0c 7S-49694
SYLVIA COCY IPERS REFUND 12.08 79-49695
NORMAN EUIKE BOND REFUND 6.25 79-49733
PAYRELL RECAP FUND TOTAL I2c1151. 1C
DR CRAIG C ELLYSON M 0 PHYSICALS 15.00 79-4s4ec
PULICt LAPLNSE 1 OTAL 75.00
Lk CRAIG L ELLYSON M 0 PHYSICAL 35.00 79-4, 46t
FIRE EXPENSE TOTAL 35.00
i
TLAVELERS INSCRANL.:: PREMIUM ,y1568.24 1S-4376
INSURANCE TOTAL 91568.24
LATTA J S & SON SUPPLIES 42.50 79-49542
CLEAN CLMMUNITY GIFT FUN ILTAL 42.50
- ' -
CITY LF wATERILC . 1 CWA 14
6ESCRIPTICN AMCUNT wARP ANT.
,;.LALK hAWK . SEI- ACT Cu BSTRACT 55.00 79-49415
trIGE.PEIRICEs & ASSLL INC ENGINEERING SERVICE 95.32 /9-49425
RELCROER ELAC,.K. 1-...AwK COUNTY FEF. 0.55 79-49599
TREASURER BLACK HAWK CO TAX 29. 20 79-496.54
STATE FRANK L. KRALL PROPERTY PURCI1ASE 670.25 79-4S744
JANES L PLCFf PROPERTY PURCHASE 1,898.35 79-49745
COROER b H CC REVENUE STAMPS 1.65 79-49746
FLOOD PROTECTION FUNC TOTAL 2.75C•32
r-,1, 1LE.RETR,ILES & ASSOC INC ENGINEERING SERVICE 4. 1.56.66 79-49426
HACKETT RCAU STUCY TLTAL 4, 15-6.66
CRAMER ANC ASSOCIATES .1NC CONTRACT PAYMENT 26.886.75 7S-49456
T.% IN CITY TESTING LAB INC TESTING SERVICE 44.00 7S-4964C
RiUtiErL.A4Y. PHA$ jBiJ TLTAL 24.930.75
kitiRSI EXCAVATING LC- INC CONTRACT PAYMENT 495.295. 75 79-495C5
W RIDGEWAY AVE PHASE 2 TETAL 495,295.15
6,
CALE J CLARK LCNTRACTINo CONTRACT PAYMENT 6.752.7C 79-49452
eARTIN RC—CEDAR TER LRAI TLTAL 6.752.7c.
ASSINK BRCTI-1ERS INC CONTRACT PAYMENT .21.C60.00 79-49401
4,
HURST C.'XCAVAT1NC CC INC, CONTRACT PAYMENT 89.804. /0 79-49506
SCHENK ENGINiEE.RING LC ENGINEERING SERVICE 4.442.50 79-49604
FY 1979 PAVING PROGRAM 1 TC.TAL 115.307.20
,
I .
CITY CF. 'Pi ATER LUC , ICWA 15
L
6 / VENDOR DESCRIPTICN : WARRANT
. .
CEDAR FALL CENSTRUCTIuN CC CONTRACT PAYMENT 44,859. i 79—443S
EL,,)4SSEN ENGk & ScRV INC ENGINEERING SERVICE 8,704.28 79-4945C
e SAN MARNAN PAVING 1.6E TCTAL 53,564. 19
CECAR VALLEY COP CONTRACT PAYMENT 84,743.08 iS—49440
SChENR ENGINEERING CC ENGINEERING SERVICE 6,767.00 79-496C5
1 . .
Y 1979 PAVING PROGRAM 2 TLTAL 91,510.08
17
18 ARkUWHEAD ItEWCC POST DIGGERS 33.5 79—49.397
19r .
IOWA SAFETY EQuIPMENT CC SAFETY CAPS 27.CE 7S-49527
Pi--PLES TRUE VALUE HARDWARE INC GAS CAN 29.95 79-495ES
. . YAcc NfiN—RESIDENT EAHP ILIAC SI.C1
25 4 •
73
ekASCE PAUL R INC APPRAISALS 300.00 79-49424
LANDFILL SERVILE CCRP LANDFILL SERVICE 6,5E4.34 19-4S54C
DRY RUN CREEK RETENTILN ICTAL 61E84.34
CEDAR VALLEY LUMBER CEMENT 155.4C 79—4S443
MAPTIN MARIETTA ROADSTONE 276. 74 79-49555
SHEPHERO LUMEER Cl LUMBER 10.56 79-49612
C SHIREY COMPANY CONCRETE 257,Si 79—4S614
UTILITY EQUIPMENT EL PLUMBING EQUIPMENT 1, 12 . 18 79-4.944
ltIDLERS INC CONCRETE 569.60 19-496I9
LHUCs' FCCFING ROOFING S/3444,00 7S-4973S
IMPRLIVEMENTS TCTAL
. .
: . .
. . - .
ITY AATERLCL , ICWA It
vENI.CR U6SL8IPTicN AhLUNT 14ARRAAT
iCL,PETRICCS & ASSCC INL ENGINEERING SERVICE 1,085.37 79-49427
LAtY LT: FMAN TUCKINt: EXCAV CONTRACT PAYMENT 6,522. 19 79-49543
CASTLE FILL oRAINAGE IMP 1CTAL i,60/.56
1
ANSWER IOwA PAGER KENT 56. 70 79-49395
8FAIRING SERVICE CLfrPANY INC REPAIR PARTS 71.88 79-49410
LACK hAWK SUPPLY ANc PAPER CL) TISSUES 25.07 79-49420
8CTICRF bkUCE SHOE ALLOOANCE 25.00 75-49423
cA\FILLL, LUMbc,R Yilku CEMENT 112.50 7S-49434
LAECILL SALT LIVISICN SALT 665.25 75-49436
1
CEDAR VALLEY CORP POND FILL 275.0U 19-49441
CuRNING LA8C1-(ATCRIES INC imaxsis 591. 36 79-49455
CEESCEhT ELECTRIC SUPPLY CL COVER UNIT 2.46 7S-45457
CE bERG CIL c,JMPANY GAS 831.03 75-45465
E & M TCCL & DIE INC LABOR, SHAFT 246.00 75-49477
FARM C CITY CENTER $01,10101PIT SCHOTCH TINT 57..60 7S-4S485
hEATING C CCuLING SUPPLY CC INC. faucet 11.91 75-4S500
ILA PAINT MFG Ct. PAINT 54.60 79-49518
I0WA PuuL1C SERVICE CC UTILITIES 15,772.72 79-45524
KIES ELECTRIC SUPPLY Cc HEATING ELEMENT 5.4u 79-49537
LANUFILL SERVICE CORP LANDFILL SERVICE 341.03 79-4954/
CLAN PAINT GLASS C MIRRIRS PAINT 86. 13 79-49548
M AND M SALES CUP COPY SUPPLIES 9.51 7S-49550
LicNALO MFG A Y CU APUMP 121.73 79-49558
f
C
CITY Of WATERLCC , I C A 1 /
VENDOR DESCRIPTION AMOUNT %ARRANT
MCKESSON CHEMICAL Cr CHEMICALS 857.5/ 74-4955S
MIL wEST MOT0R BEARINu CC DRILLS, PLUGS 120. I2 79-4958B
NE*KIRK SALES LCMPANY GLOVES 23. 7C 7S-4S578
Oi“H*ESTERN CELL TEL TELEPHONE 1:L.Co 79-49582
P, _PLES TRUE VALUE HARDWARE INC HARDWARE .i8.42 79-4454C
P3 THE RAIrt PACKING. CO PUMPING SERVICE 11,404.58 74-44547
ROSENKRANS ELECTRCN1U CO CAMERA REPAIR 22.5U 7S-49802
1
SAt,GENT WELCH SCIENTIFIC CO CHEMICALS 42.50 79-44603
sitiERTas LAUNORY 182.58 74-44616
STANDARD BATTERY & ELECTRIC PaddiaEX 22.C3 79-49823
2 2
<1 STATE HYGIENIC LABLRATURIES ANALYSIS 18.00 79-49625
STILES ACE hARLWARE BUCKET 3.92 79-4S828
TRANSMISSION SUPPLY COMPANY BELTING 414.64 7S-44632
11-
TREASURER STATE LE ILivA TAX 2.62 79-49637
TSC STORE BROOMS 68.85 79-44635
_WESIINGhLUSE ELECTRIC FRAME 482.65 79-49684
WHEELER BRAUN LUMBER CC LUMBER 93.60 75-4S67C
WINTERBOTTOR SUPPLY CL INC FREON 250.00 79-44673
PLCHANICAL & ELECTRICAL *48E1-ILLS TRIP UNIT 143.28 79-4468S
NORTH IOWA EXPRESS INU FREIGHT 18.73 79-44740
TESDELL REFRIGERATION SuPPLY Co ELECTRICAL SUPPLIES 43.84 79-49754
_...
VULCAN INDUSTRIES INC FANS 269.20 75-44757
SEWER RENTAL FuNi. lETAL 3 .1842. 15
ESSER T C cc., FAINT 138. 12 79-49463
r
_ _ -------
5 5
-/
,_ - -
II' CITY C F IN A T E R LUC * 1Cif, ;-' 16
' V ENI)OR OESCR I PTICt‘i AMOUNT *ARRANT
2
i-!PARS I Al; LC SOLUTION 96.42 79-494'97
5
HEATING & LOLLING SUPPLY CC INC FAUCET 11.C9 IS—4S5C1
16
MVPF LN—STREt:T ILIAC 243.b3
ASPA4C, INC COLA) MIX 5 1.4b IS-4940C
11
12
LIGHT DOMES 24.00 79-49421
121. biiii 1 5 2---k,AY R AO IC stfvici-:
LL*1 A 1-'(j81-1(... SERV1A:t CO UTILITIES 2,448.27 79-49525
i !---_---- - -- -- - ---
MVPF UFF—STPEET TCTAL 2,523012
wU;AL I TY hiat1E iel;>i<1;;VEPILNT REHAB WORK 5 1517.CA,' 1c-496_63
2(1:
2'[ j c- N KITCHEN REHAB WORK 24 195.C6 19-49693
1--!
231
CliAi;ZI.ES mliCht-EL REHAB WORK 6 44.00 79-49747
24
c-- - -
TcJM PcN) LUNA REHAB `AVORK 35A).CIA 79-49 746
26!
2/ IUM PENALUNI4 REHAB WORK 2 7 04 4.C5 79-49149
28'
T‘_)t4 PENALUANA ktfliAB WORK ' 195.7i) 79-4975()
3u,
, -.
31
_, URB,ttika RENE*4 AL REHABIL. C ICTAI. 51145.81
"
33,
CLrS_R IA Al' OJEt,..-(St;N T IiitIVSPORT AT ION 18. 19 19-49392
i ,-.!'tC4- l',1ERTGACit.- C LOAN PAYMENT 160.t:i0 79-494C5
37'
;
MR BILLS REPAIRS REHAB WORK 1,615.50 79-49414
39,
CEDAR VALLEY CORP ANC COiNT fi,,ACT PAYMENT 49,667.06 79-49442
1., G J CCNSII4LACTICN lit:iiAB 0iIIIIAi 134.c)U 1'9-49461
142.
'4. i.i E ir<C 6R O A I B T libiN Si-)ORT AT ION 15.00 79-4'956 i
ONION PLUMBING & SHEET METAL Ci. R-EIIA B WORK 203.0() 79-49642
JUSE_Pti S WEISSMAN_ r RAN SPORT AI;ON 1C.88 19-49664
2,
3!
1
4,
/I I
11
,
CITY OF WATER LL 1.- t I C ii A 19
V ENDO f.k • ....•••:':... ••• ... -;.•:;:••:-'..:!:::•:: IL)E SCR I P T 1 ON AMCLNT WARR AIN I
2
•••••::::-.,•
••••• •••.,, •::. :
„ . •.
'3 . ...__ •Y Otitiii. .E.L.111413ING & 1-i E-A T I NG CC ..... • • REHAB WORK 940.b0 19-49676
, .
SAMMY KAYE CiN.1 EL S REHAB WORK i t i8.3•50 79-4966C
& L; CtiNS TRUL T ION REHAB WORK 110 sOL 7S-49681
Dok LALRITSLN T fiANSPORT AT ION 27.03 1S-49682
C'OAL I TY HOME IMPROVEMEtiT REHAB WORK 110, -:q C43 CO 1S-49684
-
133 ••-:••::••••:%- C I'i- C,'LE K CLNSTROCTILii'i REHAB WORK 193.00 19-49685
14 ..:...,: •
f)MILL IPS i3tJILDERS INC REHAB WORK 51850o00 79-49688
17
.N.5..- I t-LRLCC INOLSTP1ilL LVELiPkNT SITE ACQUISITION 260,000.00 15-4S755
18
9 ;:;.:-:•••:,• •::::••
BLOCK GRANT TOTAL 329,891.48
,o :,..!::,:•••:.:... .
•.::....;:;.: ..
,1 ••:: :..:
'2
LE 6ERG OIL CLMPANY GAS 14,686.60 79—4946t
3
,4 ._RE. —FUNC GAS
_ TCTAL 14,686•60
25
:.......:::•••:,:•:..:::••••••,..::::••••:.,•::: ••• ••
26 ..... . ..........:.
:•• ,, •:::.:.:••••:.......:::::::......:,...:.::.::•.,
•-.. ...,..„..•:::. ...„:::.:..:::.::::,,:.....,:::........... .:-..„:„. .. ..„.. .
•,]:,..:....,1,;.!.!,!.:.:... . .•.•
27 .. AMLCC CIL CC GAS 212.29 75-4939C
1148
n —
29
FARt4 OPERATIL)tNS I-"UL TOTAL 21.2.2';30
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33 •.::::::: l:.:•:••::•:: •:•• •• •- -: •
32
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GRANO IOTAL 1IBC1s8U6. 1B
34
35
36
37
38
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