HomeMy WebLinkAbout26482-08.27.1979 0,Czy 2 7- 7 9
C, IT Y OF WATERICL , IOWA
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RESCLUTICN NUMBER- 7----2-----
bE IT RESOLVED bY THE CCUNCIL CF THE CITY CF WATERLOG, IOWA
THAT ALL BILLS HEREINAFTER DESCRIBEC 8E ANC THE SAME ARE hEREEY ALLCWED
AND THE MAYOR AND CITY FINANCE CIRECTUR ARE HEREBY AUTHORIZED ANC DIRECTEL TO
ISSUE WARRANTS AGAINST THE VARIOUS FUNCS HEREAFTER CESIGNATED FOR THE
AMCUT SET 4:,PPCSA1C. THE RESPECTIVE NAME „;F: EACH
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1 'IL CITY C F WA TERLEICI IOWA 2
VENDOR -.:::-.-. --: - ---: -:'.-:::'.H-.-.-H.-.-'-:--:..-':'-':'-:::".:''.-r-,H.-... .:-'-': DESCR I PT ION AMOUNT WARRANT
A 6 DICK PRUD CO OF DES MCI NES PRESS PARTS 99.33 79-49774
"14',51
ACME REPRODUCT ION & SUPPLY Ala SUPPLIES 36. 12 79-49776
61
ACT ION PRODUCTS INC BRACKETS 25.92 79-49778
1 0 ACIVANLE11....INSTRUMENTS INC STANDARD 34.97 79-49779
1 1 1
ALLEN MEMCRIAL HOSPITAL MEDICAL SUPPLIES 36. 17 79-49780
12________
13 ,:..:,,,,-.:,,-..,,,,F.,- -...-.:-. ALTOKFER MACHINERY CC PARTS .50 79-49781
14
AMER IC AN PUBLIC WORKS A SSN DUES 300.00 79-49783
17
AMES RADIATOR SERVICE WARRANT VOIDED 15.84- 79-493S i
18
19 .:
AMES RADIATOR SERVICE REPAIRS 50*00 79-49767
AMES RADIATOR SERVICE wait.41ka VOIDED 50.0 - 7S-49391
23
ANNIS SAM & CL FUEL 12.44 79-49786
24.
AUDITOR BLACK HAWK CC SUNDAY BEER EXPE-0ISE 344,00 79-49789
LI YDE G BACON CLEANER 51.39 79-49791
18r-
BAUG E-A-.M IN I T INC KIT 72•36 19-49769
301.
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] 11:4-'- BARNES BUILDERS SUPPLY INC BRUSHES 6.20 .79-4792
BEARING SERVICE LOSPAiY INC BELTS 90.87 79-49794
5'
8ECKMANN1 S ii-X GAS 46.45 79-49798
6
BEN t CICK*S AUTOMOTIVE CO SWEEPER PARTS 48.51 -79-49799
3,,,:,:,:,:..,:•y.:.--
BENDER MA ITHEiri & CO BOOKS 514,50 79-49800
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BLACK HAWK CATER INC FOOD SERVICE 91062.66 79-49601
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BLACK HAWK COUNTY DATA PROC DEPT DATA PROCESSING EXPENSE 4.1 965.2 I 19-49803
BLACK HAWK CL MUI%1 CIVIL DEFENSE SUi3SIDY 141998:97 79-49758
fi H CO HEALTH DEPT SUBSIDY 699.U0 79-49805
OLACIc _HA WK SUPPLY AND PAPER CC CLEANING SUPPLIES 40, 16 79-49807
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CITY Cif WATERLC, Lt I 1.0 IN A 3
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VENDOR DESCRIPTION AM6uNT WARRANT
2
3 - -
LAC 4 HARK STAGE LIGHTING SPOT LIGHTS 124.70 /9-498a9
4
5
BOILER SERVICE & SUPPLY GASKETS 3.90 19-49810
6
7 ' .
BRANDCO CO WASHERS 5. 17 79'49811
.8-
ERAXMAR C G CO INC . , BADGES 47.36 79-49812
BRORN is DIECKMAN INC. BOND 20.00 79-49817
12
13
GENE BUCKLES FILTERS 63.81 79-'49819
r5k... BUREAU OF LABOR BOILER INSPECTIONS 5.00 79-49820
116
17
CAMPBELL TOM-CITY TREASURER WITNESS FEE EXPENSE 233. 10 79-47(16
18
19' CAPTAIN CLEAN SERVILE CLEAN FANS 225.00 79-49822
CASE POWER 8. EQUIPMENT LOADER PARTS 117.54 79-49826
23
CENTRAL BATTERY 8, ELECTRIC CC CLAMPS, PUMPS 316.96 *19-49828
24
-.
25
THE CENTRAL TRUST BANK LEASE RENT 124. 13 7949829
26
CHEM SCE INC SOLVENT 72.60 79-49830
29
CHIEF OF POLICE INVESTIGATION EXPENSE 1,000.00 79-49759
30
CLERK DISTRICT COURT FEE 46.90 79-49E32
CLEVELAND COTToN PRODUCTS TOWELS 114. 17 79-49833
COLLINS BRAKE EXCHANGE INC TOOLS 173.95 79-49636
1
COPY-RITE PRESS INC PRINTING 26.25 79-49831
CRESCENT kLECTRIC SUPPLY CO LAMPS 26.33 79-49840
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CROSSROAD FORD INC REPAIR PARTS 246. 77 79-49843
k,---- CRYSTAL CHEMICAL CC BROOMS 134. 15 79-4'4644
LURTIS-NCLL CORP. CLEANING SUPPLIES 84.41 79-49846
DALE'S TOWING SERVICE TOWING 4/.50 79-49847
DE BERG GIL compANy GAS , . ' , ' 9,237.42 79-49848
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CITY Of WA TERLCCI IC WA 4
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12 '.....!•-•!..: VENDOR - ..' ' -:'. :' ..: :1. ' . DESCRIPTION AMO .INT i s 1 A R P.A N T
3,
'.--,.. i;LVICK ENTERPRISES I tiC CHEMICALS 21530.00 79-49851
4
5
D)ICTAPHONE CORP MACHINE MAINTENANCE 54.40 19-49852
7 • .
tiONtiVAN IINTERNAT IfiNAL TRUCKS INC HOSE, BOLTS /08.99 79-49853
8,!
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00 R S INC HINGES 8.80 79-49855
10,
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DORFMAN AUTO SUPPLY INC REPAIR PARTS 67.04 79-49856
12
13 .- DORFMAN AUTO SUPPLY INC PARTS 65.93 79-49857
'',F.,. ... ELLIOTT EQUIPMENT CD
ELBOW
17
8
19.:::•... ESSER T C CO PAINT 53. 16 79-49860
FAHR BEVERAGE INC
20..H.-:•.•.:• , . . •
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CLEANING EXPENSE 34.45 79-4989
1
194.76 79-49862
THE FIRST NATIONAL b ANK/1.4A VERL Y LEASE EXPENSE 212.74 75-4'9863
23
GENERAL TIRE SERVICE TIRES 742.40 79-49865
24
25 GI 8SLis. SPEC I AL TY c NAME PLATE 3.50 79-49866
18— GILBERT-VILLE CiR AIN 6.11 LUMBER CHEMICALS 60.00 79-49861
29
GUODYEAik SEi-- VICE STORES TIRES 333.04 79-49869
30
GOODYEAR SERVICE STORES REPEtI RS, PARTS 277. 74 79-49871
_ GRAHAM RADIATOR AND 1:RI VELI NE 1144DIATOE SERVICE 12.5i) 79-49872
341
OSCAR D HANSEN L SON INC LICENSE REFUND 6.00 79-45874
I
HAWKEYE MEDICAL SUPPLY CO . GLOVES 15.30 79-49875
Wk EY E PHOTO CC FILM 0.00 79-4/342
1
HUDSON COOP FERTILIZER 9 .2,t .79-49877
2
I 6 A CLiR.PORA T I Cfq RENT 11.6.00 179-49678
I 6 M CORP SUPPLIES 303.92 79-49875
I F G LEASING CO TRUCK LEASE 41523.62 19-4988C
INDUSTRIAL SUPPLIES INC TIPS .:...„..... ..... 18. 72 79-49882
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CITY ,JF * ATERLOC , IC * A 5
uESCRIPTIUN --- AMOUNT *ARRANT
INLAND LITHO PLAIE & ENGR CC — MWOIS 11.39 79-49863
4
5
INSTY PRINTS COPIES 17.60 79-49884
6
INTERNATL CONE SLOG OFFICIALS CODE BOOKS 25.00 79-49865
ILIA BUSINESS MACIIINES INC REPAIRS, MACHINE 234.75 79-491386
'+1
IOWA DOOR CLOSER PADLOCK 6, 84 7S-49E87
ItiwA PAPER CO PAPER 72.59 7S-49888
IOWA PUBLIC SERVICE CO UTILITIES 4,403.51 i9-49889
LEONARD KATCSKI TRANSPORTATION 118.65 /9-49694
KELLY SERVICES INC LABOR 248.00 79-49895
KIES ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 116.63 79-49698
K—MART 3291 BINOCULAR 15.84 79-49900
KROBLIN TRANSPORTATION SYSTEMS FREIGHT 74. 75 79-49901
LANDFILL SERVICE CORP LANDFILL SERVICE 14,874.91 79-49902
LAWYERS COOP PUBLISHING CO LIBRARY UPKEEP 10.4„") /9-49903
oi
LEAGUE CF IC*A MUNICIPALITIES REGISTRATION 141.00 7S-49765
.-:.
LEIS MUTUR SUPPLY INC AUTO PARTS 157.59 7S—49SC4
LoAN PAINT GLASS & MIRRORS PAINT 95.48 79-49907
LYSTALIS INC PEST CONTROL 33.'96 79—49S08
MARTIN MARIETTA ROADSTONE 634.24 79-49909
MARVINS HARCWARE PLUMBING PARTS 18.03 79-49910
MAY EARL SEED & NURSERY OC BUSHES 16.49 7S-49911
Mc DUNALD MEG A Y CO METER 793.ED 79-49912
MEANS SERVICE CENTER—WATERLOC TOWEL SERVICE 477.20 79-49S14
MID WEST MOTOR BEARING CC AUTO PARTS 589.80 79—4S9IS
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CITY OF WATERLOO , ICWA o
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VENDOR '[[[[[[[''' [ ..[1yggLT1w,:g :: DESCRIPTION AMCUNT WARRANT
MORRISPAINTING CO 'XM,[7 [...[[ [f.'i [lamt[- PRINTING 48.00 79-49923
MULDOON'S BODY SHCP CAR REPAIRS 2,39(1.01 79-49925
. _
MUNICIPAL PIPE TOOL CO FLUSHER PART 119.00 79-49926
MUNICIPAL 4 UTILITY DIV. SIGN 21.25 15-49921
NATIONAL CATTLE CONGRESS MANAGEMENT EXPENSE 2,556.52 7S-49929
NATIONAL MOWER CO PARTS 55.80 7S-49930
NELS'ON 4 HAGY INC PLUMBING PARTS 225.78 7S-49931
NEwKIRK SALES COMPANY OXYGEN 92. 73 7S-49932
KENNETH NUELTING LABOR 80.00 79-49933
NORTHLAND PRODUCTS CC OM 338.35 7S-49934
NORTHWESTERN BELL TELEPHONE TELEPHONE 997.09 79-4
OSLO DRUG FUSTATS 4.96 19-49938
OSLO DRUG 867 CLEANING BAGS 4.56 79-4993S
PARROTT MATT & SONS CO OFFICE SUPPLIES 591. 13 75-4994I
PENNEY'S SIGNS 50.00 79-49942
PEOPLES TRUE VALUE HARDWARE INC PAINT 9*83 19-49943
POPE mFG CO LATCH SETS 11.22 79-4994J
POSTMASTER STAMPS FOR NOTICES 60.00 79-49941
QUILL CORPORATION RIBBONS 11.53 79-49950
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RACIG TRADE SUPPLY CD BATTERIES 5. 10 79-49951
RECORDER BLACK HAWK COUNTY FEE 15.50 79-49953
ROCHESTER GERMICIU CO CHEMICALS 218.06 7S-49955
ROCFF LEO P TRANSPORTATION 175.00 79-49956
RUSENRRANS ELECTRONIC CO INSTALL SPEAKER 47.75 79-49957
CITY OF wATERECLI IC WA /
VENDOR UESCRIPTIUN AMOUNT kARRANT
SAVIN BUSINESS MAChINES CCRP COPIER RENT 178.39 19-49956
SCI-uKcI MOTOR COMPANY CABLE, SWITCH 71. 1u 75-4995S
SECRETARY OF STATE—IGWA NOTARY FEE 7.50 79-49961
SEE ELECTRIC INC REPAIR LIGHTS 463.75 79-49962
SERVICE ROuFING CO ROOF REPAIR 33.04 79-49963
SHLRTIS TRAVEL SERVICE PLANE FARE 330.00 7S-49965
SNAP DRAPE INC FREIGHT 32.37 7S-45969
PAUL C SPEER & ASSuCIATES INC BOND EXPENSE .), D92.26 7S-49970
STANDARD BATTERY & ELECTRIC IGNITIONS 74.40 79-49972
STANDARD BATTERY & ELECTRIC ACID 22.45 79-49971
STANDARD BATTERY & ELECTRIC REPAIR PARTS 40.44 79-49972
STANDARD BATTERY & ELECTRIC RAYBESTOS 137.48 79-45971
STANDARD BATTERY & ELECTRIC PART /.56 79-49972
STANDARD BATTERY & ELECTRIC BRAKE BANDS, DRUMS 26S.39 7S-49971
STANDARD BATTERY & ELECTRIC CORE 5.35 79-49972
STANDARD BATTERY & ELECTRIC SCREWS 39. 77 79-49971
,
STANDARD GLASS GLASS 2113.67 79-49574
STEELY JAMES TRANSPORTATION 32.45 79-49975
SUNMARK INDUSTRIES GAS 13.70 79-459/7
SUPERIOR WELDING SUPPLY CC OXYGEN,BRACKETS 26C.46 79-49978
SwANEY EQUIPMENT CC REPAIR ITS 127.01 75-49980
BARNARD TRANS SERV AGENCY INSPECTIONS 29.1. 0 79-45S61
TxE4SURER STATE CF 1CINA TAX 227. 1i 79-49S62
TREASURER STATE OF IOWA STATE TAX 1, 205.26 7S-49771
CITY OF WATERLOCI ICW4 b
VENDOR DESCRIPTION AMOUNT %ARRANT
TRI-STATE TURD CO VALVES, PARTS 255. 12 79-49963
TRuCKS OF IOWA FILTER, JOINT 64. /4 79-49984
150 STORE HAND TOOLS 273 .59 /9-45965
UNIVERSITY CAR WASH CAR WASHES 18.00 79-49967
VISITING NURSES ASSOCIATION SERVICE 2,322.34 75-49986
wATERLOO COURIER ADVERTISING 26.ED 7S-49990
wATERLCo DCWNTOwN COUNCIL DUES 1.25.00 74-49992
1
wATERLOO FIRE EXTINGUISHER INC REPAIRS 42.75 79-49993
WATERLGO HUMANE SOCIETY ANIMAL CONTROL 2,515.50 79-49994
wATERLOU IMPLEMENT INC RIVETS, SEATS 280.94 7S-49995
wATEkLOC MILLS CO RAKES 142.68 79-49996
wATERLOO MOTOR SUPPLY REPAIR PARTS 21.06 79-49947
WATERLOO OIL CO OIL 515.60 79-4999S
WATERLOG PAPER CU PAPER 67C. I5 79-5000C
WEISSMAN STEEL SUPPLY METAL 6.08 74-50001
WEST PUBLISHING COMPANY LIBRARY UPKEEP 65.00 79-50002
. SOUSE ELECTRIC WIRING 417. 1 ? 79-50003
wHEELER BRAUN LUMBER, Cu LUMBER 13.36 79-50005
JOHN WILEY G SUM, INC. BOOK 16•37 79-5C006
wINTERBCTTGM SUPPLY Cu INC PLUMBING PARTS 167.8.0 79-50007
WYETH COMPANY HAND TOOLS 105.54 74-500I0
YOUNG LUMBER CO LUMBER 258.84 79-50011
r.:iUNG PLUMBING "ti HEATING CC PLUMBING REPAIRS 383.31 79-5C012
ZAMBUNI & FRANK J CO MANUALS 27.43 79-50013
CITY CV WATELOL , I Col A 9
VENUOR UESCRIPTICN AMOUNT WARRANT
ZEI8LERS INC PUMP, PLUMBING .743•62 79-5C014
MARC LAT T IN TRAVEL 29.85 79-50022
LAVERN LINK TRAVEL 54.00 79-5802.3
RHODES CHEMICAL co INSECTICIDE 25.49 79-5CO24
AMERICAN LEGION BAND BAND SERVICE 4,975. 0 79-50026
PoLYFOAM PACKERS CORP MAILERS 6.68 79-50026
ELECTRICAL CUNSTR MAINTENANCE SUBSCRIPTION 32.00 79-50035
SHERIFF STORY COUNTY FEE 6.00 79-50036
F A SITTERLY SON UPHOLSTERY COVER CAR SEAT 100.00 79-50038
COOPER MFG CO INC PARTS 27.56 79-50040
KATHYLEEN FORBES GARBAGE REFUND 24.00 79-50041
J SPATES WARRANT VOIDED 18.00- 79-48597
RANCH AERU CHARTER FLIGHT 240. TO 79-50042
TRANSMISSION REBUILDERS INC LABOR 216.48 79-50043
U S POSTMASTER srAmps 120.00 79-50044
GENERAL FUNC TOTAL 189,537.24
AL TURFER MACHINERY CO LABOR, PARTS 3,852.67 /S-49782
AMERICAN PUBLIC lc:IRKS ASSP.; DUES 5'0.0C 79--49784
ASPRO INC FUND TRANSFER 0.00 79-47153
ASPRO INC FUND TRANSFER 0.00 79-48235
ASPRO INC FUND TRANSFER 0.00 79-49399
ASPRC INC FINE MIX 9,946.86 79-49787
ASPRG INC COLD MIX 11,407.59 19-49768
- - - ------- --- — ---
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CI T Y 4.3F W ATERLCOI IOWA 10
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VENDOR :::':gil.E:!N.:'''':'''';'"""""''''''''.'":':'°'1'''']I'''''4iiN'i'i'6'"'"'''"''''''''"'''s"'''''""'"''4"''''''''''''''i""""''''''"'"':':'"''''"'6'''"''''.'"i°'''''.:
--- :•-,,,,,,,:n,,,,a:minao,:ig,:m:',:,-;].,]].,:;R:0,,,I,Immt,,,,;,].:,:::gmi.,:i;:,,.9,,,,wi,,-:.,. ii ESC-R I PT ION ANCUIVT WARRANT
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BAU S C H & L LIMB ..131MERIGUISENSiiiiiN:::EM012aligilS1- GLASSES 5.55 79--49 393
5
BEAR ING SERVICE COMPANY INC PARTS 6. Id 79-49795
'7' HERMAN M BROWN COMPANY HOUSING, KITS 802.72 79-49818
9,
L-- CHICAGO E N WI TRANSPORTATION CO CROSSING MAINTENANCE 6 t 88 6•35 7 9-49 83 i
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1 1
CUHN BRU S INC BOLTS 85.66 75-45834
12
COOP ER MFG CO I NC' PARTS 13.74 79-49836
.14 F:qip3,3:]:
-CRESCENT L.'LEETR IC SUPPLY C L COUPLINGS 47.02 79-49841
17
LE BERG OIL OtiMPANY GAS 8 78.37 79-49849
18,
.19
OLIN1IVAN I ERN NTATIUNAL TRUCKS INC PIPE RINGS 82.84 79-49854
. i
GOODYEAR SERVICE STORES REPAIRS 27.0U 79-4987C
23
CAVIL HANKS
SAFETY SHOES 1.50 79-45873
,24
ILLINOIS CENTRAL RAILROAD CROSSING MAINTENANCE I,2 74.63 79-49 8 8 1.
IL PUBLIC S.ERVICE CU UT IL IT I ES .503.78 79-49890
29 LLW IN JOHNSON PARTS & SERVICE DECK 127. 18 79-45693
30
K-MART
BINOCULAR 79.91 79-49899
MCKLVEEN & SUNS INC SIGN POSTS 11346.40 79-45913
34'
35
MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 137.38 19-49915
I6
N0KTF4WESTERN BELL TELEPHONE TELEPHONE 10•00 '79-49936
PRENT ICE FR ANKL IN SALES & SERV PARTS 125.24 79-49949
C W SHIREY COMPANY CONCRETE 252.CO 79-45984
2
STANDARD BA TTER Y & ELECTRIC REPAIR PART 4.42 79-49973
TURF 'N TRAIL T RACT OR 6,288.91 79-49986
WATERLOO MOTOR SUPPLY PLUGS, CABLE 33.95 79-49994
,MT
WESTINGHOUSE ELECTRIC FUSES, SUPPLIES 149.65 79-50004
CITY Of wATERLOC , IOWA 11
VENDOR 0ESCRIPTION
AMOUNT WARRANT
00N SPARKS SHOE ALLOWANCE 7.50 79-50032
5
A J JACKSUN SHOE ALLOWANCE 15,00 79-50033
ROAD USE TAX FUND TOTAL 431656.06
it NATIUNAL DANK of WATERLOO BOND PURCHASE 1.331.25 79-49928
12
AT1CNAL BANK F ATERL00 WITHHOLDING TAX 64,450.50 79-49763
PAYRCLL RECAP FOND TOTAL 65.761.75
16
17
KEITH W WEHR TRAVEL 23.54 79-50025
18
UNIVERSITY IOWA HOSPITALS CLINIC MEDICAL EXPENSE 355.25 79-50064
21 -
MEDICAL SERVICES MEDICAL EXPENSE 225.00 79-50065
14
FIRE EXPENSE TOTAL 603.79
?svamammmftm*Am:.go:ffim ,..... . .
AETNA LIFE & CASUALTY ...146cRm... 1.571.35 79:,-49766
INSURANCE TOTAL 1, 577.35
ESTATE FRANK 0 KRALL MEITENUEREIMBUriSEMENT 0.55 79-50029
JAMES 1. _RDOFF REVENUE fiEIMBUTiSEMENT 1.65 79-50030
RECORDER B H CO FEE 6.00 79-50031
FLOOD PROTECTION FUND TOTAL 6.20
ASSCI INC CONTRACT PAYMENT 1,717.60 79-49E13
W RIDGEWAY PHASE I BRIC G TCTAL 1. 111.60
BIALE,PETRILES & ASSOC INC CONTRACT PAYMENT 29.232,66 79-49814
CARPENTERS TER LINE REPAIR 1.632.60 79-49B24
HURST EXCAVATING CU INC WARRANT VOIDED 495:295.75- 79-4'9505
CITY CV WATERLOO , ICW A 12
VENDOR DESCRIPTILN AMOUNT WARRANT
F JENSEN CC INC CONTRaCT PAYMENT 495/295. 15 79-49760
5
RIDGEWAY AVE PhASE 2 TOTAL 31.065.26
6
8:
bRICE.PETRICES 6 ASSCC INC IONViiit''' CONTRACT PAYMENT 1.468.90 79-49615
IRVING F JENSEN CO INC. CONTRACT PAYMENT 8.671.92 79749761
f12.1
B ' ILL PETRIOES 6 ASSOC CONTRACT PAYMENT 3.860.68 79-50062
NEWELL STREET PAVfNG TOTAL 14.001.50
1,-
17
IRVING F JENSEN Co INC CUNT ILACT,AYM ENT 26.151.65 79-49762
18
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E.U.A. GRANT FUND TOTAL 26. 157.65
22
BUDDY L OLANFUr., EASEMENT PURCHASE 40700.00 7975C034
23
24
DRY RUN CREEK kETENTICA TOTAL 4. 700.00
CRESCENT ELECTRIC SUPPLY CO SWITCH 17.36 79-49642
MIRACLE RECREATION EQUIP CO BOARDS 347.20 79-49921.
WINTERBCTTOM SUPPLY CO INC FOUNTAINS 1s /56.00 79-50008
PARK IMPROVEMENTS TOTAL 1,520056
4i
AMERICAN PUBLIC WORKS ASSN DUES 75.00 79-49765
AUTOMATIC SYSTiMS CC PLANT PARTS 34.40 79-4979C
BEARING SERVICE COMPANY INC BEARINGS 7.72 79-49796
1
cLACK EAWK COUNTY DATA PROC DEPT DATJTOCESSIN& EXPENSE 1,260.41 79-49604
CARGILL SALT DIVISILN SALT 676.65 79-49823
CASE POWER 6, EQUIPMENT MACHINE 1C7.00 79-49621
:„.......... 0,,:i. CULLIGAN SOFT *ATER SEkvICE SALT
........„,-,-, .., ..—
_ ... ., .. ..
CIT Y uF wATERILL . ILWA 13
VENOUR
DESCRIPTICN AMOUNT WARRANT
E 4 M TOOL & LIE INC SHEAR PINS 112,00 74-49856
Cuk_LING SUPPLY CU INC SUPPLIES 4.4o 79-49818
luwA eu6LIL SERVICE CO UTILITIES 15.73 79-49891
KIES ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 2o. I8 79-45897
LEwIS MOTOR SUPPLY INC MAGNETO, STARTERS 192.95 79-49905
MID wEST MOTOR FEARING CC FILTERS 92.23 7S-4992C
MOORE ENGINEERING CO BOILER BRUSHES 14.80 79-49922
NuRTHoESTERN bELL TELEPHENE TELEPHONE 10.00 /9-49937
PEOPLES TRUE VALUE HARCWARE INC HARDWARE 43.03 75-49944
PLSTMASTER STAMPS
15.00 79-49948
RAL;IO TRACE SUPPLY LC TAPES, SPEAKER 121.55 7S-49952
SEARS ROEHULK 4 CC SHOP VAC 89.99 7S-4S96C
SUPERIOR WELDING SUPPLY CC CYLINDER RENT 14.60 79-49979
MARKSUN SCIENLi± ANL CELLS 118. 11 79-50037
HEMCO INC GEAR
166.74 79-5C039
SEWER RENTAL FUND TOTAL 3,244. 75
DCHN bROS INC BOLTS
d5.66 79-49835
STILES ACE HARDwARE HARDWARE 2 .38 75-4991O
MVPF UN-STREET TLTAL 1ii.04
BLACK HAWK SUPPLY AND PAPER CL PAPER
87. /3 74-49808,
ILA PUBLIC SERVIC _LI4 UTILITIES 97.78 79-49892
KIES ELECTRIC SUPPLY CO BULBS 946 7S-4898
MEANS SERVICE CENTER- ATLCL TOWEL SERVICE 19.23 79-49916
WATERLOG , ICWA 14
3 '•.:,:: VENDOR
iy. P F RE,VENUE BLNOS
TREASURER STATE OF ICWA TAX ESCR.IPT ILA
FUN° TRANSFER
AMCUN T WARR ANT
91535400 79-4(3940
.326434 .15-49770
MVPF OFF-.STREET 'TOTAL 101160416
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10
DEPT HOUSING & URBAN IA VELf3P PARCEL 167400 79-50063
11
12
URBAN RENEWAL EXPENBITUR 1 CTAL 174.00 ....,...
.-.
QUALITY fiLIVE: IMPROVEMENT REHAB WORK 4,603400 79-50017
17
AMER ICAN LUMBER REHAB WORK 134. 12 79-50055
18,
HALVEKSCAUS K ITCHENS REHAB WORK 1,466472 79-50056
TUM PENALUNA REHAB W04K. 1,05040L 79-5CC57
23
T M S DISTTIBUTING CC REHAB WORK 11023462 79-50056
'24
25::
YOUNG' LUMBER REHAB WORK 11946481 79-5U059
26
27,". • • ' .
PEOPLES T V & APPLIANCE REHAB OR 1427414 79-50060
29
WICKES LUMBER REHAB WORK 529467 79-5C061
m
URBAN RENEWAL REHABIL4 E TOTAL 119981428
A LI LICK PRUE CO OF LES MOLES PAPER 177416 19-49775
,5
ACME .REPRLOUCT ION & SUPPLY SUPPLIES 15.40 7S-49771
JACK A BEATON SRA APPRAISALS 315•00 79-4797
6 L LK H. i'il( CO ABSTRACT CC ABSTRACTS 1/ 131425 79-49602
ELAOK HAWK PLUMBING REHAB WORK 413455 79-49E06
BRICE.PETRIOES f. ASSOC INC CONTRACT PAYMENT 2,573427 79-49616
CONNER CCNSTRULTION CO REHAB WORK 525.00 79-49621
,____. __CARPENTERS REHAB WORK 42,44.4) 79=49625
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CITY Li: wATERLCO , I -CwA 15
VENDOR DESCRIPTION AMOUNT KARRANT
CRE0IT BUREAU JE WATERLOO REPORTS 72.60 19-74943S
DEN HARTUG & HOGAN PC AUDIT 1, 196.00 79-49650
ESSER T C CO PAINT 20.38 75-49861.
MORRIS B FLEISSIG 8 ASSOC SERVICE 2, 774.36 75-45664
LINCOLN'S OFFICE SUPPLIES 111. 11 7S-49906
.,,„,,,:,:_:::::,„,,,,.,„:,,,,:„,,„,,,,,,,,,,,„,,,,,,,.,,,,,,,„,,,,,,.,„„„„,,„,,„,,,,„,„,,,,,,,,„„,:„„„„,„:„,„,„„„,,,,„„,,,,„,,,,,,,,,,,,,,,,,,,,,,,„,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,„:„..
MERCER DAL8.1m0NR-z%Eammmamommmffinm&- TRAVEL 119.69 7S-49917
MID STATE PROD SUPPLY SUPPLIES 16.05 79-49916
MDRRIS PRINTING CO CARDS 7.50 75-49924
POPE MFG CO REHAB WORK 75.76 79-49946
RECORDER ELACK HAWK COUNTY FEE 45.00 7S-49954
,
,
SHORT' S TRAVEL SERVICE PLANE FARE 210.00 7S-49966
SMITH 8 KENNEDY LEGAL FEE 60.00 79-49967
SMITH WILLIAM S TRAVEL 71.21 74-49568
WALDEN PHOTOS INC PHOTO SUPPLIES 163.& 79-49989
WATERLOO COURIER PUBLICATIONS 31.68 75-49991
WOOD PRODUCTS CC DEPOSIT RETURN 340.00 7S-5-',X09
SAMmY KAYE DANIELS REHAB WORK 4,194.00 7C-50015
FRED PEDERSEN TRAVEL 88.64 7S-50016
QUALITY HOME IMPROVEMENT REHAB WORK 1,727.00 79-50016
URAN PLANNING CONSULTANT SERVICE 1 ,489.28 79-5CC1S
WATERLOO C F BOARD REALTORS LISTING 20.00 79-50020
CIRCLE K CUNSTRUCTIUN REHAB WORK 4,097.70 79-50021
NAHRO BOOK 12.00 79-50027
Arne-RICAN INSuLATION REHAB WORK 1,350.00 7S-501)45
LF W .ATERLOCI ICw A LC
VENDOR DESCRIPTION AMOUNT %ARRANT
BETTER HOME IMPROVEMENT REHAB WORK 39193.00 79-5C046
51
6 A 1.•••TAW( CARTER
77' ' CRAFTS#4AN BOOK CO BOOK 6. 17 79-50046
8 •::
____IltiOSUN fitIME GUIDES REHAB WORK 90.00 75-50047
SUBSCRIPTION
/5.00 79-5-CC49
II
HuLTMAN & ZIMMERMAN FEE 85.0ti 79-5005 C
11,2
APPRAISALS
113 Bi.18. P r.TERSEN A S .A 22.5.00 79-50051
'14
15
SMITH & KENNEDY FEE 100.00 79-50052
C'
C-
L4LACK COUNTY ABSTRACT L.,
, ABST ftACT S 213.00 79-50053
18
19 • '• SMITH E. KENNEDY FEE 235.00 79-50054
,21 ... ... .... . ""'.
BLOCK GRANT TOTAL 271710.77 22
23
24
CHEMICALS 99.1:40 19-4986E
GILBE'RTVILLE GRAIN &. LUMBER.
9
F.ARM UPERATIuNS FLINU ILIAL 9.00
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