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HomeMy WebLinkAbout26547-09.24.1979 ,Vpt- 7 CIT Y OF % ATERLUC . IC174 A R.ESCLUT ION NUMBER BE IT REST BY THE COUNCIL CF 1HE CITY CF WATERLCO, IOWA THAT ALL BILLS HEREINAFTER CESCRIBEG BE ANC THE SAME ARE HEREBY AELtwED AND THE MAYOR ANL CITY FINANCE DIRECTCR ARE HEREBY AUTHORIZED AND DIRECTEL TO ISSUE WARRANTS AGAINST THE VARICUS FUNCS HEREAFTER LESIGNATEU FOR THE AV.CUNT SET CPPESITE THE RESPECTIVE NAPE CF EACH CITY OF NATERLLCI ICW A 2 VENDOR .DESCRIPTICN AMOUNT WARRANT ,--..---........---A. L. LICK PROD CO :0 F DES .MCI NES BINDERS 38. 10 79-50356 ACME R.EPRODLCT I CN & SUPPLY AMMONIA 24.00 79-50.357 ALLBEE & SCN CC 'PANY SACKS B:3.00 1950.358 ALSTADT C LANGLAS BAKING CO BREAD 5..44 79-'50359 AMOCO CIL LC GAS 148.71. 79-50361 AMLRICAN PUBLIC WORKS ASSN DUES 10.60 .79.-5C.362 ANN I S SAM C CC FUEL 12.44 79-5C363 ANSWER ICA PAGERS RENT 95. 10 79-5D364 ARROWHEAD -HOW CC TOOLS 46.78 79--50366 AUDITOR BLACK HANK CC SUNDAY BEER EXPENSE 319.00 79-503.B8 CLYDE G BACON INDUSTRIAL CLEANER 5 i.ii. .79-5C3o'i BADGER UNIFORMS UNIFORMS .864.3.3 79-50310 BARTLING W H TRAVEL 5,00 79-50311 BEARING SERVICE COMPANY INC BELTS, SEALS .69. 88 79-50372 BEARING SERVICE COMPANY INC CREDIT 2.50- -79-.5009.8 BEARING SERVICE COMPANY -IAL HOSE FITTINGS C2.. 77 79-5C343 LEARING SERVICE COMPANY INC CREDIT -74, 86- 79-50098 BEARING SERVICE COMPANY INC. BEARINGS 14. 59 79-5034-3 BEARING SERVICE COMPANY INC - . . WARRANT VOIDED 11,622. 80- 79-50Q98 BEARING SERVICE COMPANY INC PARTS 22. 89 79-5037.2 • BEN .FRANKL IN STORE FILE 4. 1.9 7.9•-50315 . - BLACK HANK COUNTY DATA PROL DEPT DATA PROCESSING EXPENSE .5.$.. .d•`;.:3 75-51131-.6 8 ii CO HEAL TH DEPT V. D. SUBSIDY 899.00 79-50380 !BLACK HAWK ELECTRICAL CO ALARM SYSTEM 1.21..-0::: .79-50381 CITY Of wATERLOC , IOWA 3 VENDOR DESCRIPTION AMCUNT WARRANT BLACK HAWK SUPPLY ANC PAPER CO SOAP 79.fiL 79-56384 8CILER SERVICE & SUPPLY GASKETS 28.50 79-50386 ECILER SERVICE t SUPPLY BOILER SERVICE 1 1 ,622. EU 79-50342 BRANCCC CC BLADES 262.36 79-50387 BRAXMAR C G CO INC BADGES 71. 86 79-50388 RCEER4 BRCOKS TRAVEL 51.2.5U 79-50393 ERLIWN E, GIECKMAN INC FEE 7.50 79-50394 HERMAN M ERCWN COMPANY HOEKRUISER 92,000.00 79-50395 BUREAU OF NATIONAL AfFAIRS INC LIBRARY UPKEEP 260.00 79-50397 BURRCUGHS CORP CASSETTES 80.03 79-50398 CALLAGHAN & CO LIBRARY UPKEEP 72.50 79-5C339 CAMPBELL TOM TRAVEL 93.42 7S-50076 CAMPBELL TO. TRAVEL 91.62 79-50347 CAMPBELL TOM-CITY TREASURER REPLENISH PETTY CASH 39.3U 79-50079 CAPPY , S MCWER SERVILE REPAIRS 15.35 79-56461 CEDAR FALLS TRUST & SAVINGS BANK LEASE EXPENSE 1,814.C6 79-56403 CEDAR VALLEY LUMBER CEMENT 94. 36 7i-50464 CLARK SUPPLY CORPORATION CLEANSER 31. 71 75-50407 CLERK DISTRICT COURT FEE 23. 75 79-56406 CLEVELAND COTTON PRODUCTS TOWELS 220.84 79-50409 CONSTABLE EQUIPMENT CO INC SIRENS 3, -128.32 79-50411 CNTRCL-C-FAX RIBBONS 21.90 79-50412 CROSSROAD FORD INC LIGHTS 30.81 79-50414 CRYSTAL CHEMICAL CC WAX 31.85 79-50415 CITY JF tATERLCC , ILWA 4 vENDOR DESCRIPTION AMOUNT WARRANT CULLIGAN SOFT 'WATER SERVICE SALT 13.J5 79-5L-41E CURTIS-NULL CORP. HARDWARE 427.0J 79-504IE JAMES CURRAN TRAVEL 5.0U 7S-50419 CURTIN MATHESON SCIENTIFIC INC CHEMICALS 38. 21 75-5042L DALE'S TCWING SERVICE TOWING 135.00 7S-50421 DAVENPORT SPRING CC INC BOLTS 37. 35 79-50422 DAVIS ELECTRONICS INC MONITORS, REPAIRS 195,35 79-50423 DE BERG OIL COMPANY GAS 1,64 .69 79-50424 DEPARTMENT OF PUBLIC SAFETY TRACIS RENT 3GC .'00 79-50425 DES MOINES REGISTER SUBSCRIPTION 46.8C 7S-50426 CEVICK ENTERPRISES INC ROUNDUP 113.0J 79-50427 DIEGO LABORATORIES SALT 71.414 79-5043C DORFMAN ADTC SUPPLY INC PARTS 47. 76 79-50431 ELLIOTT EQUIPMENT CO PUMP 556. 25 79-50432 ESS.ER T C CO PAINT 243. 19 79-50433 FIRESTONE STORES TIRE REPAIRS 126.25 79-50434 FOSTER 'S INC ROSE FOOD B. 36 79-50436 JERRY FRANKE TRANSPORTATION 17.82 79-50436 GAM4LE ROBINSCN CC SUPPLIES 6.00 79-50439 CLAUDE GARDNER CCNSTR CO BUILDING MAINTENANCE 119.32 79-5044C GENERAL SHEET METAL WORKS INC PLATE, CHAIR REPAIR 1 .26 79-50441 GENERAL TIRE SERVICE REPAIRS 17,52 7S-50442 GIBSON SPECIALTY LC PLAQUE LETTERS 23. 21 79-50443 G000WILL INDUSTRIES RAGS /.0j 7S-50444 CITY OF WATERLOO , ICWA 5 VENDOR DESCRIPTION AM:LUNT WARRANT GODDYEAR SERVICE STORES TIRES 716.00 79-50445 JOHN HALEACH TRANSPORTATION 18.00 79-5044E HARLEY-DAVIDSON CYCLE CENTER INC OIL 2. 70 79-50449 HA*KEYE INSTITUTE OF TECHNCLCGY LICENSE REFUND 4 .00 79-5C45C HAwKEYE PHOTO CC FILM 224 .34 79-50451 HAWKEYE SAND & GRAVEL SAND 245.78 79-50452 HEATING & CCULING SUPPLY CL INC PIPE 1 ,439.49 79-50453 HELLMAN DESIGN ASSOC PHOTO SESSION 143.40 79-50455 HOLIDAY GAS 154.49 79-50457 HY VEE FOOD STORE 2 0)tMill$ GROCERIES 11C.44 79-50459 1 8 M COPPORATICN SUPPLIES 348.00 79-50460 I 8 M COPP DISPLAYS 818.05 79-5L461 INDUSTRIAL SUPPLIES INC. SCREEN 87.99 79-5C4m2 INTERNATIONAL ASSN CF AUDIT MGR DUES 125.00 79-504E3 IOWA bcSINESS MACHINES INC LABOR 54.00 79-5C464 IOWA DEPT TRANSPORTATION BOOKS 545. 13 79-50465 IOWA DOOR CLOSER LOCKS 19.00 79-50466 ICwA PAINT MFG CC PAINT 59. 78 79-50468 IOWA PAPER CO PAPER 97.54 79-5C4c9 IOWA PUBLIC SERVICE C.',.: UTILITIES 1,489.47 79-50470 I01.44 RADIO SERVICE INC HOLDER, SERVICE 198.70 79-50472 JAY ' S SALES CO VEST 13t.90 79-50473 JORGENSEN CCNSTRUCTION INC CONSTRUCTION LABOR 13,802.00 79-50474 LEONARD KAICSKI TRANSPORTATION Ilt.t5 79-50475 OITY CF wATtRLOC , IOWA 6 VENDOR DESCRIPTION AMOUNT WARRANT KELLY SERVICES INC LABOR 594.5C 79-5L47t KIES ELECTRIC SUPPLY CO TUBES, BATTERIES 907.47 79-5047/ KRUEGER TABLE 28.60 79-50479 LANDFILL SERVICE CORP LANDFILL SERVICE 81969.3i 79-5048C LATTA J S & SON MARKERS 15. 13 79-50482 LAWYERS CLIP PUBLISHING CO LIBRARY UPKEEP 19 .69 79-5C463 LEGAL U1RECTORIE:S Put Co INC DIRECTORY 18.60 79-5C464 LEWIS MOTOR SUPPLY INC REPAIR pmas 232.96 79-5C485 LINCELNIS OFFICE SUPPLIES 71.90 79-50468 LINDGREN GLASS PRODUCTS CLIPS 5.00 79-5C49C LIPPEtT DISTRItUTING CO FILM, PROCESSING 90. 44 19-5049I LYSTADS INC PEST CONTROL 33.96 79-5C493 MANPLwER LABOR 202.3u 79-5C494 MARTIN BROS UISTRIBUTING CC AMMONIA 18 . 15 79-5C495 MARTIN MARIETTA GRAVEL 85. 52 79-50496 MAW/INS FARDWARE TOOLS 10.05 79-50491 MAY EARL SEED a NURSERY CC ROSE FLORAL 18.49 79-5C499 MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 536.82 19-5L5U1 MEDICAL ASSOCIATES SHUTS 6.00 79-50C4 METROPOLITAN TRANSIT AUTHDRITY BUS SUBSIDY 16,665.0U 19-50.345 MID STATE REPRODUCTION E SUPPLY OFFICE SUPPLIES 67.56 79-5C5U5 MIC STATE SAFETY SHOE SERLICE SHOES 22.50 7S-505U7 MID WEST MOTOR 6EARING CC HAND TOOLS, HOSE 315.41 79-5051C MILLET FENCE CO FENCE 97,6. 14 79-5C512 CITY LF 4A TE. RLLC , IC 'tt / VENDOR DESCRIPTION AMOUNT t.,A R,iR ANT MIRACLE-RECREATION ECiU I P CO BOARD 49.00 75-50514 MUOEPN BUSINESS SYSTEMS INC TONER 110. 12 79-50515 ROGER MCGLE TRAVEL 82.49 7S-5C516 I MCORE ENGINEERING CO BOILER REPAIR 37.:,,D 79-50517 MORR IS PRINTING CO MAPS, RULES 200.00 79-50518 MCI-ORLI/I INC COMML DIV RADIO MAINTENANCE 553.00 79-50519 MOUNT RAY wRECKER SERVICE TOWING 20.CO 79-5052C MULDCON° S BODY SHOP PAINT CARS .31512.45 79-5052.1 NATIONAL CATTLE CONGRESS SERVICE , RENT 2,317. 74 79-50522 NAT' L FIRE PROTECT ION ASSN POSTERS 7E. 16 75-50523 NATIONAL RIFLE ASSN FEE 10.00 79-50524 isi E IOWA CRIME COMM STUDY EXPENSE 194.29 79-5C525 NEWKIRK SALES COMPANY REGULATOR 13.20 7S-50526 KENNETH NLELT I NG LABOR. 120.00 /9-50529 NORTHLAND PRODUCTS co ANTI FREEZE 18' .95 79-5C530 NORTHWESTERN UEEL TELEPHCNE TELEPHONE 1103 .92 79-50531 OSCO DRUG TAPE i.9 J 79-5C533 PAF,KER STREET HARCWARE HARDWARE 46.67 79-50080 PARRLTT MATT & SONS CO OFFICE SUPPLIES 421. 14 79-50536 PARSONS CURTISS ii TRAVEL 13.04 79-50.537 PEERLESS SUPPLY INC CYLINDER 45.54 79-50539 PETERMAN & HALS INC CARP ba' 1,725.00 79-5C54C PE-TRU EQUIPMENT CO INC SEAL 27.87 79-50542 PIONEER AUVEK I I S LNG CU PRINTING 42..: 0 79-50543 C 1 1 Y OF WATELLL , IOWA. 8 VENDOR DESCRIPTILN A.MEUNT :WARRANT ..--.... PITNEY BOWES METER RENT 69..00. 7S-5C544 POSTMASTER STRIPS 60.00 79-50545 PCSTMASTER METER POSTAGE 5.1000.CC 19-5C.C74 RADII; COMMUNICATICkS LC CHECK ALARM 12.5.0 79-5-0548. RAtiLl TRADE SUPPLY CC yiAll$AZ%$ BATTERIES 6..53 .79-5C549 RECORDER BLACK HAWK COUNTY FEE 113.50 79*.5C551 RECORDER SLACK HAWK COUNTY FEE 81.95 7S-503413 REEVES CO INL TABS, NM. E PLATES .465.39 79-50553 .ROBINIS DISCOUNT STORE BLANKETS 89.28 79-50.554 RUFF LEC P TRANSPORTATION 175.00. .... ...79-5.C557. :ROTH JEWELERS BADGE REPAIR 4.00 79-505.5E. ROUN 0 Y Z. D TUBES 1.67 79-.5C559 .SAVIN .BUSINESS MACHINES CLR.P MACHINE RENT 16.9.63 79-5C56C , SCHOITZ MEMORIAL HOSPITAL MEDICAL CARE 8.3.. 25 79-51,-;561 liki,H SCHUKET tvIOTOR C:CMPANY SWITCHES 21.78 '19-5C562 ;1:. "''"..:- SECRETARY OF STATE-ICWA SEE ELECTRIC INC WARRANT VOIDED 7.50- 49961 EXHAUST FAN REPAIR 79- 617. 75 79-50563 . . GENE SHEETZ WRECKER SERVICE 100 TOWING 15.50 19-50564 SHEPARDS INC OF ..C.CLORADO SPRINGS LIBRARY UPKEEP .50.00 '19-50565 SHEPHERD LUMBER CO LUMBER 8.2. 24 19-50566 SHERWIN WILLIAMS CO PAINT 51.03 19-.505.67 SHOW-11.S TRAVEL SE.RVICE PLANE FARE 208.00 79-505ES SIBERT1S- LAUNDRY 92.35 7S-50571 SMITH HAROLD MEDI CARE PAYMENT .26. 10 79-5C574 CITY G 1.- r i A T E P. L ir.: C I I C VN A 8 VENDOR DE,,CkIPTILN AMCUNT WARRANT P1TN‘Y 8CIWES METER RENT oS.00 7S-5L5ii4 s r PCSTMASTER STAMPS C0 .0J 7C-50545 dL:JImATEf. METER POSTAGE R A Lil L CUmMilAilLATItAS LL CHECK ALARM 12 .5U 75-5C548 .L: RALIU TRADE SUPPLY CC $ gAgX$ BATTERIES t. 5.3 79-5C54S RECCSOER BLACK hAwis CCuNTY FEE 18.50 7S-5055I RELCRDER 8LACK HilWK CCLINTY FEE 81.95 79-50.34t kEEVES LC INL TABS, NAME PLATES 485.39 79-5L553 RCdIN, S DISCUUNT STOistJ BLANKETS 6 . 2e 7S--55!-Axt KLUFF LLC P TRANSPORTATION 175.0C 79-5C557 RUTH JEWELERS BADGE REPAIR 4 .00 79-50558 RCUNDY L 0 TUBES 17 .c7 79-5C559 sAVIN 8uSINESs MACHINES CuriP MACHINE RENT Ic',.t .: 79—J0560 1 SCHOITL MEMORIAL HOSPITAL MEDICAL CAKE 83.25 79-5C56I SChUKEA MCI SWITCHES 21. 78 79-5562 SECkLTARY OF STATF— IL4 WARRANT VOIDED 7.5Q— 79-49981 SEE ELECTRIC INC EXHAUST FAN REPAIR tI7. 75 79-5C563 ,EN HEETZ WKELKE StkvICL 10A$ TOWING 15. ::, i4 SHEPAANDS INC Cf. COLCRAUC SPRINGS LIBRARY UPKEEP 50.00 79-5C565 SHEPHERD LUMBER CO LUMBER 82. 21t 7S-50566 ShERwIN wILLIAYS CL PAINT 57. -,,3 79-5C567 SHLRTIS TRAVEL SERVIC PLANE FARE 208.0 79-50569 SlikriS LAUNDRY 92. 35 7S-5C571 SMITH HARCL, MEDI CARE PAYMENT . 1.; 7 -5L574 , . CITY OF WATERLOO , ILWA 9 VENDOR DESCRIPTION AMCuNT WARRANT STANDARD BATTERY 8 ELECTRIC, - WRENCHES 73.98 79-50575 ' STILES ACE HARDWARE TOOLS 15.33 79-50576 6 STONER'S RADIATOR SERVICE RADIATOR REPAIR 24.50 7C-50579 - - STREET -fRITTS INS INC NOTARY BONDS _„ . ._ 12 L..00 79-50580 11 SUPERIOR WELDING SUPPLY CC OXYGEN 177.99 is-5C58I ,2 TREASURER STATE OF ICWA TAX 889. 15 79-50564 15 TR1-STATE TOR.. CC REPAIR PARTS, PUMPS 857.55 79-5'0585 16-- 17 TRUCKS OF IOWA LEASE EXPENSE 6,396.00 79-50346 ip TURF IN TRAIL CUTTER, BLADES 820.62 79-5C566 UNIVERSITY CAR WASH CAR WASHES 664.50 7S-50588 23 VAN DORENS PAINT 35.0Q 79-5C589 24 1 -- 2'5'. VISITING NURSLS ASSCIATICN SrPTEMBER SERVICE 2,322.33 79-5C59C ' WARREN GORHAM & LAMONT INC BOOK 26.50 79-50592 29 W B 114 MAP 1NE INC BOAT SUPPLIES 34, 16 79-5Q59,3 30 ..--- _ WATERLOC CHAMBER CF CCMMERCE ASSESSMENT 19.5U 79-50594 WATERLOO COURIER PUBLICATION 59.47 79-50595 35 36 WATERLOO HUMANE SOCIETY ANIMAL CONTROL 3,606.00 79-50597 WA TEPLCC IMPLEMENT INC OIL, TOOLS, 213. 32 IS-5C5S8 wAT ERLCO MO Ti:tfi. SUP P L Y FILTERS, PARTS 10.1 t. 7S-5C60C 40 41 WATERLOO MOTOR SUPPLY MOUNTS, CORE 154.35 79-50599 42 43'.0* WATERLUO MOTUR SUPPLY PART 27.62 79-50'600 WATERLOO MOTOR SUPPLY TRUCK PART 20.53 7S-5C599 1, 47 WATERLOO MUTOR SUPPLY PLUGS 14.07 79-50600 48 wATERLOC MUTUR SUPPLY PART 4.6Z -1 -5,C5kic 3 4 5 , .,„..,„,„„„,_,..,„,..,,,,,„.,„_„...„„.............„. . „,„,„„.......,....... „,. , , ...,.......... ... . , , „.... ,..... „, .... . „ .:,:,... .... ,.....,- ......-......:• , .. .....,, - ,--,,,.. ,,,,,,,,, .:..,...:, ...,... -.4-- --- ...., . - .. ......---....,......,,,,-.. , ,...,-....,...... ---,..,.....-...,..,-,.,..... .,...,,,,,,,,-,..--....--,... , . - . ......•:.,...• --. .-_, ,. --- .. • ,..:...,.:...,,-- -., . - . . - .......:,.:.,... - , :. ...... ,.:, , .... ,„:„ .. ,.... --.--.::. - .. ..-,..........,..„.....,.....:-..-..........„..,,,,,......._,-......... ._,....„„... .... ... .,..„. .- - . - --, - ..- ..,.. - . ...... . ............... . ... ....... ... .. . ....... .. ........... ... . .. - .. „ .., . . . .... _.. ........'-''''''''' ......'' 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