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Home My WebLink About26510-09.10.1979 oirs7 31-77 h ..tc A1. ) (P cS RESCLUTILN NUMEER— --------- bE IT ' ESI-A_VE EY THE CU(ThCIL CF THE CITY OF viATERLCC, 'CIA THAT ALL BILLS HEREINAFTER L,ESCPIEEG c.3E- ANC THE SAME ARE HERESY ALLC1ASC ANL) THE MAYOR ANL) CITY FINANCE ClkECTOR ARE HEREBY AUTHCRILEG ANC CIRECTEb TO ISSUE wAvRANTS AGAINST THE VAt“CUS FUNCS HEREAFTER ,-;ESIGNATtD t'CR THE AvCUNT SET i.WCSITE. THE RESPECTIVE NAME UF EACH CITY OF tTERLL, L1 I \.; V EN()UR DESCRIPTION AMOUNT wARPANT WESTORN SECTION I E I REGISTRATION 5C.CC 79-5C0t7 A GETTY F ING PROPERTY PURCHASE 651755.63 7 -5CCiJE REIN IRE-NE AGAMAN SCHOOL EXPENSE 51E.50 79-5C07C CLOTHING 14.0L; 15-5G071 IUwA LAW ENFORCEMENT ACACEMY GENERAL FUND TOTAL 66,396. 13 REGISTRATION 5U.00 79-5(.1072 EAGLE SIGNAL CORP ROAD USE TAX FUND TOTAL 50.00 WITHHOLDING t2,31.C.,36 79-5006t ATIONAL BANK OF ikATEkLOC PAYROLL RECAP FONO TOTAL 629310.SE 56,941.25 79-50073 PREMIUM BLUE CROSS ELUL:- SHIELD INSURANCE TOTAL 56,941..25 LINCOLN'S WARRANT VOIDED 111. 17- 79-44'.190b LiNCOLN ' S OFFICE SUPPLIES 111. 71 79-50069 LUCK GRANT TOTAL 0. :4 GRA.M.) TOTAL 165.696.86 5r 5,4 ?5. • 1178 • • ,o • , 112 112 114 2. 4u PTEC T1-iI -10 .L LAY vF-- q. �, � -7 �1 . MAYC:R ATTEST 146 147 48 .. ... • .. .49 CITY CLEkK .� • 52 55 56 61 62 63 64 66 70 71 72 1 75. AritiaLA ALL14..r/ 4 -71 • CIT TEiLLL , ICt% 4 ) RESOLUTICN NUMbEk - F IT '-'ft.-SLVE0 BY THE CZUNCIL EF THF CITY TERLLL, lElerk THAT ALA. TILLS HE'?EINAFTER DESCF16El; EANL THE SAME AHE HEREEY ALLCisEC 4,0 T - iAY U CITY FINANCE CIRECTC1, Akt: HEREE'Y ALTHCRIZE0 ANC LikiCILi, ISSuL ,,OANTS AGAINST THE VAAICUS EJNCS HEREAfTE LESIGNATED THE SET E'PPLSITE THE Rc_SECTIVE 1\4ME CF E;iLH• CITY O F W AT ERLCC , .1 C W 4. 4 VENDOR DESCRIPTION AMoUNT WARRANT , . . A 13 DICK PROD CC Of OES MOINES PAPER 5. /0 75CUS ACME REPRODUCTION & SUPPLY TAPE 141 .E7 7S-5008t ACTION PRODUCTS INC BRACKET 1.4I4 1S-5CC81 ADVANCED SYSTEMS INC MACHINE RENT 264. 18 7S-5CCB8 ALL CAk TRANSMISSICN CTR TRANSMISSIONS 450.00 -19-5CDC ANSWER IOV0A PAGERS LEASE 1.0.65 79-5OC93 ARROWHEAD HDW CO. BLADE 4.49i 79-5OU4 AUDITOR BLACK HAWK CC LICENSE EXPENSE 781.00 19-5CGS7 BEARING. SERVICE COMPANY INC REPAIR pmast EQUIPMENT 1117CC. 16 79-5C-C96 SICKER CHAPMAN POST NO 13 FLAG SERVICE 25J.00 79-5C1OG BLACK HAWK CATERING SERVICE FOOD SERVICE 2C1746.50 79-50102 BLACK HAWK CO MON CIVIL GEFENSE FUND TRANSFERS 1 ,919.3D 79-5C1C3 BLACK HAWK REALTY RENT 695.B3 79-50104 . 1 GENE SUCKLES REPAIR PARTS < 5.63 79-5CIIC CAMPBELL TCM TRANSPORTATION 5 .CD 79-50112 ... .. CCC QUALITY CLEANING ADAPTERS 35.GO 79-5C1.15 CEDAR FALLS TRUST & SAVINGS BANK LEASE EXPENSE 1.,814.GO 79-50111 CENTRAL BATTERY & ELECTRIC CU MOWER PARTS 343.07 74-5C12E CENTRAL STATES DISIRIBUTCRS CLAMPS, WASHERS 182.95 79-5G121 CLERK DISTRICT COURT COSTS 201.65- 7S---5C122 CROSSROAD FORD INC KITS, MATS 131.52 19-5GI2S CURTIN MATHESON SCIENTIFIC INC CHEMICALS 1.60 75-5C130 LE 8Ek6 CIL COMPANY DIESEL FUEL 2,066.20 79-5C131 DONOVAN INTERNATIENAL TRUCKS INC MUFFLERS, SEALS 251.92 7S-5C134 - • • • • .. _ ... .7... ....7 . . . . .. _ CITY OF WATERLCCI ICW VENDOR DESCRIPTION AMOUNT WAR:RANI a3RFMAN AUI C SUPPLY INC FILTERS, REPAIR PARTS 135.57 79-501.36 & M TOOL & DI E INC PIN REPAIR 47.30 79-5013e ELL'OTT EQUIPMENT CC DRYER, SHAFT 713.99 79-5C14.0 ESSER T C CC • CALKING, LABOR 112'74.94 79-5Z14:2 G G FARNSWORTH ELECTRONIC CONS REPAIRS 45 .00 79-5C143 FASHION UNIFORMS INC UNIFORMS 269. 13 79-5C144 GAMBLE R.C6INSON CC CLEANING SUPPLIES 30.9'0 79-5C146 GENERAL T.1.1- 6 SERVICE TIRES 691,54 79-.50147 GOOOYER SERVICE 5 TORE S TIRES 446.9c 79-5C146. . . . CI.J.;.Ati,AM RACI ATCR .ANI) .LIR I V EL 1 NE RADIATOR 30.00 79-5C14'.; HELLMAN DESIGN ASSOC ADVERTISING 212.50 79-50152 if:.‘i A N L HUI.T MAN REPLENISH PETTY CASH 441.50 Cl I M CCP? RIBBONS 26.2.6 -79- B1.54 11•JEj-4, ATIONAL ASSN OF AUDIT MGR DUES 125.03 7c-501.5.!:.; IOWA BUSINESS MACHINEs IN€ RIBBONS 5.50 .79-50156 IOWA BCC.F. C LOS EP KEYS 1.5..CC 1-9-5C1:51 L -A PAINT FG CO PAINT 117 . 21 79-50162 IA PAP ER C.:,',. PAPER 23.90 79-5C16.3 IOWA PLLIC SERVICE Ci.,; UTILITIES t,635. 7(J- C16t; K (.. S HEEL ALIGNMENT SERVICE ALIGNMENTS 37.i;U 7t;-- Ci72 LEUNARD KATUSK I MEDI CARE 6. 70 79-50173 KELLY SERVICES INC LABOr 35. 70 79-5174 KIMMLY FIRE & SAFETY CO BLADES 450.61 79-50176 R S LANDAUER ,ik t; CC SERVICE '-'3•(.;.b 0 19-.5C17-8 ,---- CITY CF WATERLL, C , 1 LW A 4 V E N t;f.-2 R DESEk IPT ION -AM0ON i :AA R 1,:, AN I L L W.1 S M 0 T 0 R SUPPLY I NC ithMATURE, FILTERS 215.2.0 7S-50161 LINCCLN. S OFFICE SUPPLIES 100.S3 7S-50183 .V E ASS S E R V I C E C E N I E P-WA T E N L 11 C TOWEL SERVICE 15. 2 7S-5Li ( METRCPCLITAN TRANSIT AUTHC011Y BUS SUBSIDY /6/665.00 7S-501‘.32. MID. STATE REPRODUCTICN E. SUPPLY OFFICE SUPPLIES ,42.L6 79-50193 MIO WEST MOTOR FEARING UC. WRENCH, BEAMS 253.18 .7S-501S4 . KO6ERN EUSINESS SYSTEMS INC COPIER RENT 7 C.c 0 ic•-5•C.B7 MCCOY' S INVESTOR SERVICE BOND SERVICE 1. 250.00 IS-50196 MUNICIPAL PIPE TCCL CC COUPLINGS 722. 50 7S---'-','C:Vi•li; H....H.,.:.....::. ..:....NEWT(IkK SALES CCMPANY WELDING 12. 25 7-5-5C201 1 NORTHERN BANK NOTE CC BOND EXPENSE 6 4-0. b 0 79-502C2 • A.,....Ti-i•L AND P P.:GOLD'1 S C O GREASE, OIL 2-72.59 7S-50203 PEMAELNLiRTHWESTERN 6ELL TELEPHONE TELEPHONE 11836.51 IS-5205 05CC DRUG FILM 3.58 '79-5C206 I.,,,.... m„..„.. . •-• Tmuz, PARKER STREET HAW ARE HARDWARE 28. 0 79-502C1 ..:H.-:: - ... PEOPLES EANK t TRUST CC BAG RENT 15.0 -P.•')-502CE PEOPLES TRUE. VALUE HARDWARE INC HARDWARE 0.44 79-5020 1 i. ..........,........ .... ._ . .. .. .... i: .:,.:,:,:::g,,',',',:.::',•:i.,-.-.•- •• .-, • - • • •••i-•• • • • - - ' MWHL PEL;PLES TRUE VALUE HARDWARE INC HARDWARE '08.91 79-502LC .4qM... PEOPLES TM)(.... VALUE HARLWARE INC haiVAli E 4.61 7 S-5 a 2 0 PEOPLES TRUE VALUE HARDWAP E INC HARDWARE 23.5U iS-5021C '.•- :.:-.:•-7.77PEOPLES TRUE VALUE OWAR E INC HARDWARE 71. 18 7 S-5.0 2 0•S PE I R 0 E CU I P M FATE CC /NC PUMP LOCKS i-.2. -37 .1S-50213 P I CNEER ADVERT I SING CO PRINTING 23.CO 7 -50214 ,,,,_ :Aw•:...:, •. PIA T T i S INC FLOWERS 13..50 79-50215 ,r,01:,:,.,,q01.,,vi.:!i,,.,5:.:,,v2:mo,:,,..,.:,.4,71.IvI.:.,x,1,.:H.,!,..,...,H.,„,,...,.„:...:.„,.,:.H....H,,,.:.:..,:,,m:,!:.:.,.,,,,,,i,,,,,H.!.„..r,m,,„:„.::,..„.:.:.„..:.i...:,,„„:,:..„„::,„,.,:,:„:„„„:,:,...::„......„..„:„„..,..„...........:........:,...:::,.........„:.................. :..............:.:........,................:.,..„......,...,:..H....,...........,„...._.......7..,E.., CITY CF WATERL ' CL , IC W A 5 VENDOR DESCRIPTION AUUNT WARRANT PCSTMASTER STAMPS FOR NOTICES 60.CO 79-5021E RADIO TRADE SUPPLY CC RADIO PARTS 149. 15 79-5C217 RECORDER BLACK HAWK COUNTY FEES 31. 7S-5021E SCHREIN BEUDING INC MATTRESS 52.50 79-50221 St,FOKHI MLT-CP CCMPANY CABLE 35.75 79-50222 S(::HU A C H E-.R ,E-.L E V A'IC R .0,.-,:. ELEVATOR MAINTENANCE .75‘1•55 75-5C:223 SI13ERTI S LAUNDRY 247.23 79-5022L THE SLED SHED PARTS 12.75 79-5C227 SMEAL FIRE. EQUIPMENT CO LENS, PISTON 79.61 79-5022E STANDARD BATTERY .Ei ELECTRIC PLUGS, LININGS 2ii8.19 79-50225 JAMES STEELY- MGR CCNWAY TRANSPORTATION 59.85 79-50231 SUPERIOR WELLING SUPPLY CC WELDING 6.90 79-50232 SWANEY ECUIPMENT CO REPAIRS, BELT 52.11 79-50234 TREASURER STATE CF IOWA TAX 16. 15 75-50237 UNION PLUMBING E SHEET METAL LC WATER VALVE 54.73 79-5C241. UNIVERSITY CAR WASH CAR WASHES 14.00 19-5C24 VENDAFOLOS INC LICENSE REFUND 75.00 79-5024t 1WALDEN PHOTOS INC SLIDES, ffAND 84 . 15 79-5C247 WATEREO CHAMBER CCMMERCE ACCOUNTING SERVICE 1, 79-50249 WATERLOO COURIER PUBLICATIONS 2,093.31 79-5025C WATERLOO FIRE EXTINGUISHER INC RECHARGES 10.25 79-50251 WATERLCC MOTOR SUPPLY PLUGS, PARTS 3 .21 79-50252 WATERLOO MOTOR SUPPLY FRAM 15.61 79-5C253 $TERLC0 MOTOR SUPPLY KITS 10.08 79-50252 UITY OF WATERLCC , ICw4 6 VENLOP DESCRIPTI,,N ALUi-41- ik.ARRANF iliATERLOO MOTOR SUPPLY CREDIT M040 5.Ju— 79—5C253 WATERLCU MOTOi,, SUPPLY PLUGS 95.52 4S—5C252 WATERLCO MCTCR SUPPLY PART 15.72 79-50253 wATERICii MOTOR SUPPLY PARTS 6b. 33 IS—5C252 iNATERLOO MOTOR SUPPLY eATS 13.49 79-50253 -- -- WALERLOO MDTCR SUPPLY pART 4.54 79—5C252 IhATERLoC PAPER CL PAPER 563.60 IS—5C254 EISSMAN STEEL SUPPLY WELDING 57.09 7S-50255 3ETIY W1LSuN TRAVEL SLRVICL PLANE FARE 172.00 79—5C25E ISCIT SALES CORP REPAIR INSERT Z..d .CC 79- 2EC' YOUNG LumeER CU PANELING 2c. 32 79-5(.2E3 ' LLIULERS INC REPAIR PLATES 35.0U 79-502E5 _. NAGLE SIGN CO Exit SIGN 21.25 13—5C27C fl' IoWA PARKS C RECREATION ASSN DUES 25.(A, 79-50271 LYLE AMES CLOTHING ALLOW 20-J.60 7S-50272 f 1 LUERT -1NTLN v, “ 20U.00 19-50273 L RICHARE ARENDS n vo 200.00 79-5C274 OUNALO EARKER “ st 200.00 7S-50275 JLAN OECKMAN “ ii 20C.00 79—502-it FRANK BEMISOAPFER to “ 200.00 79-50277 RICHARO ECESEN n ” 2,,,— .00 79-5021E JAPES CLUK It If 200.00 79-5C279 1_,:..:NNIS OAMON IR 111 200.CC 7S-5028C ECCIE DENTN n ft 200.0C 7S—5C281 CITY OF % .,ATERLOC , ICWi= 7 ( . VENOER LESCRIPTICN AMCONT WARRANT DARATN DIRKSEN CLOTHING ALLOW 200.00 7S-5E282 LAWRENCE OLEAN " " 200.00 79-50283 STEPHEN DWYER " " 2CC.00 7c-50264 KA:REP.:34 CUE " " 2.00.66 14i-50265 PALMER FCRNEY " " 200.-00 79-50286 EUANE FOUTCH w " 200.00 74;-5E267 ROBERT GREENLEE " " 20C.00 7S-502EE JUN1CR GRIMM ft " 2CU.00 '1 -5028G ERIC GUNDERSCN " " 200.06 7S-5029C STEVEN HANCOCK " " 200.00 7S-5L29I GARY HARTWIG " " 2C(.1 .00 7S-50292 1-4ARRY FELGESEN " " 200.00 1S-5C2S'3 WILLIAM HERMANSEN w " 20C.00 7S-50294 THOMAS JENNINGS " " 2UO.CC 7S-5C2S5 o LAWRENCE JOHNSON " " 200.00 7S-502E JAMS KANE te " 200.00 1' -5C297 DONALD KEHOE " " 200.00 7S-5C2SE 6i CAL KIMEALL ft w 260.00 7.9---. 3 MARC LATTIN " " 200.00 :19-5030C LAVERN LINK " " 200.00 79-50301 JACK LOCKETT " " 200.00 7S-5C302 • ALVIN MEYER " " 200.00 75- 003 JAMES MILNE " " 20U.OU 79-50304 ARTHUR. MURRAY " " 20 .GC 7 -53C5 .---..7.77-7.:.::. .-... : .. . : - . •. . . . ... ... , . . _ . CITY :CF 'w AT ERI. L. C , ICI-4A. ...-.,, • • V tNILII:R IS3:E SORT PT IUN A M L.L N T W i.e.0.-•-•'.., .1-\.• I —.........___Si. V.Ebi N Efl M ERS CLOTHING ALLOW 24.00 7 -516LE: I - - JAt4ES NiiiiTUN /I /I 20-6.00 '75-•50307 CR..A IS PENROSE ,, ,, 206. 60 75-5630e Li- 1:;:.; SAtALIELSCA ,, ft 2C0.00 79-56309 RANDAL,L SLI-iLE-NF ELDER •i, " 6. TRAVEL 30i. 54 7 - C31:....; fj:.R. .S 1-4 0 C1‹. II It 200. C•C 75-50311 0Lj E.P 5 N I ti E R. It IIP 2 .; a C FICH4 R L: •-S T E:V E S L N ,, te 20C.CO 79-.5. 313 GENI....: ifit.:.--Iv:PS.01N II It CO.00 '75-5-6314 VE W ,, 2 6.0•6 LI STE ITT ,, 7 -5C315. 3' ROBERT CONDIT TRANSPORTATION 6..CU 7S-50316 x)s.itt,ty4f4c;ixy.por)t)iggc OFFICER CLOTHING ALLOW :4-. ....-i.. .iJ c:-..--.;:.,-:... 1. '''. J Ujiti 1_)A ii,3 of it. -..L. 3 KEITH SMITH „ „ 2Dii.co ic.-;-503 .i 1.•'',';''.•'• CHUCKS SANITARY S E'R.V ICE PORTABLE RESTROOMS 135.0-C) 75-.503.22 3•,-:•'H.•.:•,••• •.• T A S UR..F-P I I!W A STATE •UN i V EXAM FEE 5.-6.6•0 79-..t:C.32 3 ii 5 VAN WYNGAROEN i',.. A 31AI-IAMSDN TRANSCRIPTS 228.00 .75.-5.G325 5 A L PI-i R.LGGS LABOR 255..0 .,:; 79- 632.6 ,.... ..• • ANN E T T E DIETi: TRANSPORTATION 56. 10 75-5C327 11' SiOG PRINTING CO BOND EXPENSE 1/ 1.25.00 •7S-5C32E - .............. ...t-1.A'-;-..I S ti E il'..•t....t...,•K L.R CLOTHING ALLOW 2f50. 61.- - ,i,it*,.:=%•••. 'Ii:H.....,.... SUPER 1;•\•4•T ENL ENT LE 6000OIE-:NT S PRII,TED MATERIAL 19.50 'IS-5•:•::: .:.:;•'..;2 LiT:CLA ANDERSON GARBAGE REFUND 24.CO 7 9- 03'.3 3 PLANNING....AmERIAt4.:.:..... ... ASSI.,••:i SERVICE FEE 2 00.00 7 S-503 3 E• l''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''':"..H.:''''''''''''''''''''''''''''''''''''''''''''''''''''!'6'•:'.1::-. _-.••••'•••.•-''''''''."'"'''''''''''''''''''''''''''''''''''''''''.•.'•':"."•'"'"'''' ''•''''''n ,•'''',:'.'•''".r."',.."'''.'•.rj'";•'•;,••••••'•.,,'••••...',••'•:.••:;:'••:'•-••••H'•.H.:6'•,'•••,••:,::: :::'i:,''''::H.,..w.•'',''.:,••:•:m',',!:•.!i-.-,,E,•: ••6';*'.... ..:H•••,§E•g•'•,!•:!:.;."..'••a:•;:•:',':'EHt.':!i:•;'•R"Hig:::Ni'..•:••':•H,•••!''''.H!:.. .':•.:'":•i.;"•'H.,:r•H:.:':T::;'•..,;'1:: ''''•'•.:'..L1••.L.'••'.........':".-':,,.. ,;..••:•!....";•:".1ii.' '::::•••.-'•.!ir!......;•-.,;'-H-H.'H.-•A•:!...'rU,:!..'Hi.':•':''::.''';'.'.. !I ---------- ----------- --- ---- ... ---------------------- 111:MITTI•Igiliii:•;E;3Z..:•;;•;•;;;: '.::.:'':.i-: ' ::•.... .i„i.:;.: •; ';';';•.i;...;.;•;':;;;'•:;;.; ..:;:3.,:.:•'7'.. :'•4i.:Ii•;:;N:••;:4..V.'i....:.''.:.:!:....•..,1..a';i•:: •':0;;. .:-.• .r..•',.:•. .7.7:..H'. 77::::;•'7•'::••:;;.;:;'•:'•':',;;;•:•••:;;;,:'!..:Z! ;;..:'1. 1.•''gP•:',','f:','•''!'':'.5,':::'H,'•'..A,!•'.4..;••.'Hl'..'1'7.1,..,:L:••:;•••:•1'''''''.•• •::.1•:.l'•';';i.:•''•:':•....'•.'"•::'.t,:..r'l'-':•HH:. 'M'i..3:' ••i•:•.'rEg:.!•:'E..H;'•:'f•;4•'-•:.:'.:%.:•!.'''''..'•'H:';0!•..2E'L....•••''..i.'.:.•......;.••.......'••::!'•••.;••Hi........:•':..............•.'••:!.....:....•••'...:.•::'.•;•':':..1.:;.....:.••••••••••H::::.....:;'....••••••••••••':....•••';..H:•..':..••'....;i:•'•H:..-...........'...':: •.H.':H.:•:':::•....:;.":'..L....;'.:...:::.:'''•'•:''„'!'.'•::•:.•:':''''.......'1;:i'''''.. CITY GF WATERELC , IC W A 9 VLNOOR LESCRIPTILN AMCUNT tA.R f.:LAN I GE NE RAL FUND TCTAL 10C, 119.E3 ALTLRFLR .M ACH I N EN Y E.:... SHANK ARM 201.0 i 1'.-;-:5CSI ARR.°"A HEAL HOW CC SIGNS 162. 42 7S-5005 -C L HN BRCS INC TOOLS 128.45 75-50124 bljNev AN IN11.-1,AAT FINAL TRWCi<S i.NC PIPE, SPRINGS '-' 1. it 7S-5C1 IOWA 1-qiiii...IL SERVICE CO UTILITIES :':.el5CS.2.3 •79-5Clat IGvA STATE INDLSTRI ES SCOTCHLITE 4.2.5. 26 1S-5:0110 LISTER CONCRETE PRODUCTS INC SIGN BASE 7L.Oti 7 -3C16ii PEOPLES TRUE VALUE HARLARE INC HARDWARE P.3.56 7 -5-, 21.1 if4A T E RE 0 i: BARR I CADE C:L BARRICADE RENT 136.00 -19-5024E wELP MC.CARTEN INC ROADSTONE 2,034.S9 79-502.56 WEST INGHCUSE EL ECTR IC LAMPS 3,297.42 •IS-5G257 ,.! . YOUNG COAL CO FUEL 11,244,35 79-5C261 STREETER A METTO 1 V MANGOOD CORP ELECTRICAL SUPPLIES 14 i. .52 79-5C324 KE I TH 0 HARKEN SHOE ALLOWANCE 15.Le, 7 -50330 KEV IN EDLEP SHOE ALLOWANCE 15.CO 79-50 1 k.L AZ U.S E 'T X 'I UN 0 ILTAL 41584. 1 ILA LMPLOYMENT SECURITY CCMM SOCIAL SECURITY 54, 181. 12 1' 5C15 I.,• Pu-ti EMPLOYEES RETIRE SYSTEM IPERS PAYMENT .3:6111.9.90 19-50164 NgTICNAL SANK LE WATERLCC WITHHOLDING 66.073.5:9 14-50200 TREASURER STATE ("j-F IC;tkA STATE TAX 21..041.48 7.5-5(42.3E NCiRMAN BC IKE BOND REFUND 12.50 .15-5C31S • pAYRCLL RECAP FUN:0 -ILI AL I-831434.39 [2• .._ ,..; . . . .. ..... . . . . ._ . .,_ ___ _ . ._ _ .. ... „:.... ,...,::.......:........ ......... . ... . .....,........„. . .... ......„,H . ........ . :-.. . . . . . ii. _.. .. . . ....... ... . .... .... . . . . . ...- ....... : ... ...... .. ....... . ..... . - •••••••.••• ••• • • • . .• .•..-.-. • -••••••• . ••••••• • ••••••• : •• ••- •.. - :. - • • • • . • - • . — . • • .• . ..•••-• ..-- . _•..• . • • • . • --. . CITY CF .01 AT ER LOCI ICiq A 10 VENDeR (ft SCRI PT ILN ANCUNT 1,NAkKANT AETNA L FE CASUALTY PREMIUM 1, 577.35 79-5LC69 TAVEL EHS I NS :INCE PREMIUM 9 It01.54 79- C236 INSURANCE TLTAL 11,178.83 A E A 7 PRINTING 591.54 79-5C329 CLEAN LOMMtiNT TY GIFT FUN TiCIAL 591. 54 BR ICE,PETR I UES ASSOC INC CONTRACT PAYMENT 5. 392 .E9 19-5i;1C1 PILLER JCHN G CCNST CP CONTRACT PAYMENT 4. 7. CC 79-5C1C,L BR'GCE CANLPY TCTAL IC. 142.69 CRAMER ANC ASSOCIATES INC CUNT Recr PAYMENT b4,abti 79-5C.127 RIDGE.NAY PEAS tL!kiCkS TCTAL c=i4,884 .CG IRVIN F JENSEN CO INC CONTRACT PAYMENT 128,49t.45 79-5C171 RIDGEkAY AVE PFIASE 2 TOTAL 128/496.45 ASSINK BRUTHERS INC CONTRACT PAYMENT 475 79-5CC96 SCHENK ENGINEERING CC CONTRACT PAYMENT 4,O8O. 0 7C-5C219 FY 1979 PAVING PRCGPAM I ICI AL CI-GAR FALLS CONSTRLCTIGN CC CONTRACT PAYMENT 1 /6 .12.81 79-5Clit E saN VAkNAN FAVINC 111. CEDAR VALLEY CORP CONTRACT PAYMENT 167.01 .85 79-51I6 SCHENK ENGINEERING CC CONTRACT PAYMENT 3. 537.50 79-5C22C FY 19P.3 PAVING PROGRAM 2 TUTAL I7U,56. 35 . . .... ._ CI T Y 1.1 F W 6 T 14 LO :C , ICW A II VEND-OR SC-RIFT ILN AMLUNT IN AR •N I ERICE,PETRICES & ASSLC INC CONTRACT PAYMENT I3,021. 5 IS-5iACE RUI'.., C i:• L i'..--.K PA.,'T i_-:NT.1 Li N T•[..„A AL LANF TELL; LumeER YARD FENCE 3 54.CO '7 9-5C11. 1 KREN.SKY F IXTURE CCMPANY RECEPTACLES 65.SO TS-5C177 PAkK I PPROVEMENTS TCIAL 4 39.SD LARRY LEHMAN TRUCK ING L E XL AV CONTRACT PAYMENT 7/523. 1C .7S-5018D CASTLE FILL DRAINACE IMP TCTAL 7 ,523. .LJ IC.E, PETRIDES E. ASSCC INC CONTRACT PAYMENT 441b11.31 1C--.5U1C'.; UDAG DCWNTCWN I NPRCVEMEN TCTA.L 44,671.37 ,,. BEARING SERVICE COMPANY INC BEARINGS 1.6.2..S7 1C-.5CCSS BLACK HO.WK RENT„A L DETECTOR RENT IC.L.i;:i IS-.5 IL 1 C L. BCTTORF BRUCE SHOE ALLOW .1.5'3 ... .7S-5CIC: CANFIELD LUM6ER YARD CEMENT ;•3. 15 7 -5C11.3 CL EV ilj.LANi,:; C,CTION PRLDUC IS WIPES 111.15 CC:H\ c....-,:.:k OS INC, TOOLS 34. ,b7 T -5U121'.4 CUR.NING L.AB(.:RATCRIES INC LAB ANALYSIS 887464 IS-5G126 C.R..ISP SERVICE PCCFING CD ASPHALT 6,6.C,]: 7 -5C12.6 LE B.i±k.G (AL ci-2,mp:A.Ny GAS 3,464`i.OG .1S-5012 1.) R.FMAN ALTD SUPPLY INC CANS 2f4.8.B 7S-5C 1.....31 E f, M TCCL & DIE: INC SHAFT 2‘. i.t...OL 75----)013(...3 & CC INC CULVE11 WORK 1 , 6 :5.86 7C-5C14I 31',..„:,•••: :::T:.,,......:.::H:::,..H-.:•:.•••••H.•• • • .•• i•-• •• - ....:.,••••:,: ..*:„ ••••••i.••: ••••••• • • ... •. . • •• • H••• .• ••••• • ..:::••••:......H..:.....: •:• .... ••••••:. •••• • •• . • ...:' • ...„.: • • • •.. •••••:•• •••••i...... .:•:••••••'•i•• ••: ._... ........_ .... . . . . . .. . .. • . .. . • .. • • • .. • . . _ _ 53: 5'1 „ ,,,.. _ .. __, _ _ . _ ...... ... . . .. .. . . . . .. .„ . . _ ............. -,51:-.:............„:..:..::„...H.,:. ,.:. ..:...... .. : .:-..:. ... •• ....:•••••• •..!....-.. .....:::••••:-:...:••• -,... •••:-. • . ... : .• ... • ... .. . • ...:•::. 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VALVES, PIPE • 5I.S5 7S-5C151 ICWA ELECT MOTCRS INC MOTOR REPAIR 1, 106. 70 79-.5L156 10wA GLASS DEPOT TOOLS .54.59 7S-5C16C ILA PAINT MFG CC PAINT 64. 75 79-5CILI ILWA PJ., 131.IC SERVICE CO UTILITIES 14,203.24 7S-5C147 IOWA RADIO SERVICE INC REPAIRS, RADIO 2.36.40 79-5L16c KIES ELECTRIC SUPPLY CC BULBS 76.56 79-5C175 LEWIS MOTOR SUPPLY INC FILTER5 33. 84 TS-5C1E2 I MARQUART CONCRETE BLOCK CC CONCRETE 2C. .-44 79-50186 MARTIN MARIETTA SAND 24-. 79 79-5CI6E MCKESSON CHEMICAL CC DISINFECTANT 25.2. 4 TS-,5CiS MID WEST MOTOR BEARING CC HOSE, CLAMPS 155. 11 7 - CIS. NORTHLAND PROCUCTS CC OIL 627.UU 7S-.5C2C4 PEUPLES TRUE: VALUE HARDwARE INC HARDWARE .4b. 15 7,-. -5C21.2 C W SHIREY COMPANY CEMENT 18.95 19-50225 :61 STANDARD BATTERY & ELECTRIC BATTERIES 314.07 7S-5023C SUPERIOR WELDING SUPPLY CC RODS 17.10 7S.J-5C233 .'i SWANEY EQUIPMENT CC OIL LINE 17.27 '79-5C235 TREASURER STATE CF ICUA TAX 0.90 ' 7S-5O23c ........ _UTILITY EQUIPMENT_CCI_ BACKFLOW PREVENTER 1109t:. E6 19-5C244 '1 7 VARLY DRUG FILM 5.4S 7S-5C245 8, °- INTER8rTTOM SUPPLY CC INC VALVES 5s.oe /C-5C259 3i J2•::.Mt':•6:i11::•:i'•H...!. •...•-•••••.....-.•::!..••H:H••H•'•:H••••••'*::'•.•••••••••••••• •••'•••••::::•••••••••i•••••.:•, ...:).:11,''''''EHI•1•Ht!.:-:.•'i• .::::.. •',••••'•••::....1'•••••'...• ...... .:••:!:'••:.:.'11'7:.:1.:.: ••••,•, -...-.1-.:•••'•'•••••••-•.•••••:•:1•• •••••!,...: H.•••••••.'••••:•-..:...•••...•• •i•H:•••.••••::::•• •••••:.::•H••.:TY:: ::1•:.....:':.1•.:H•'...:•1••••.:N•H• n-H: „...............-_-_.......-.............--......-... .. ... .........-..- - - — ...- - .......... ...,..... .. ..... ... - --- . -..... . ....... . - . -...... - — - .. ---. -. - .-- . ..... . ..„:...,...:,.,......:•......... in:,,t. :•.:•:''••:::Hi.,,..:±H.. ... .... ... .:..... •.•H•,!.:,:- ... .-.... .•....• :..... .. .-... ....•,. . . . . . ..• ... ......... ..t....H....... ......:.....H. i......• i" . .--.• ••::•:::.:•. •...... ••• ••' .....:H.:::•::::':• H•,... :::•• ••,........ .....:•• . _ .._ ._. CITY L' F W AT ER LOU . IOWA 13 VENUCR U E SC 8.i PT I UN .AMOUNT WARR ANT YUUNG CD AL CU FUEL 374.50. .7S-5026.2 SEWER .RENTAL FUND TOTAL 26,057.79 IOWA PUBLIC SERVICE CU UTILITIES 2.3513.78 7c-5016E TREASURER STATE OF ILA TAX .YJX;.'"45 7S-5024C V P F C:FE-ST RE.iH T 1 L.170 .CLMMUN I TY bEV REHAB ADMR FUND FEE 1..0 -0 IS-5(1335 CHARLES MITCHELL REHAB WORK I I iliC ei.,;6 7S-5C336 URBAN RENEWAL REHAE IL. E TOTAL 1/24S.00 GL OR i A A NOE R SUN TRANSPORTATION 44:),.63 7S-5CC92 MR BILLS REPAIRS REHAB WORK 1,21. '60 7S-501.01 ART CARTER'S ELECTRIC REHAB WORK 1.053.00 7S-50114 CEDAR VALLEY CORP AM) CONTRACT PAYMENT ScI5C.U.5iS 1%--5CiP; CONALU C L.A UR I T St:N TRANSPORTATION 22.44 7.-;.-.5 :17(-; USSELL LOWE TRANSPORTATION 21,..CC 7S-50185 LINDA K MARSHALL 1 RANSPORTATiON 1C. 12 75-5C16-1 MERC E.k CALL TRAVEL, TRANSPORTATION 127.t.'.8 7S- 0131 SECRETARY 6F STATE IA FEE '7. 0 'Vi- 224 UNIUN PLUMiAN6 6 ShLtT METAL CC REHAB WORK 4t.,,A .CC 1cj-5C242 YOUNG Pt.tiMi. IN.iJ =1.-.; i-i EA I ANG CC REHAB WORK SAMMY KAYE DANIELS ficha WORK I '618.50 . 19-5G.26.6 J.4 M ES N LINDSEY T RAN SPORT AT ION 75.00 .7(-5C2a7 _ili.LITY H.CF4-: IMPRLVEFIENT REHAB WORK 6C,..4.00 7S-5C2,- - CITY OF W AT .ERILL , ICVq 14 VENUeR DESCRIPTAUN 4e.iL.UNT fkANI CLCLK CLNSTRUCTICN REHAB WORK PHILLIPS BUILDERS INC REHAB WORK t5C.00 7S-5G317 dVANSuALL 1NSUkANLL Av:ENCY NOTARf BOND 2Q.Cv 7S-5L-"4 6LCCK GRANT L;r 'cLk6 LIL CL:JPANY GAS hdl5ti.tq kEV—f-UNG GAS TCTAL IC,567.60 TLTAL i4 S S c r A L A u P T E 1„ CAY Y OF— i=�= fit" / 7 NAYL ATTEST CITY CLERK