HomeMy WebLinkAbout26577-10.08.1979 `NN
CITY CF VII AT ER LCC , IOWA
"111
RESOLLTICN NUMEER -- - --
6E IT ESCLVEO BY THE CCUNCIL CF THE CITY CF WATERLCCI ICWA
THAT ALL BILLS HEREINAFTER DESCRIEEC BE INL THE SAME ARE HEREBY ALLCWED
AND THE MAY&iI AND CITY FINANCE OIRECTCR ARE HEREBY AUTHCRILE0 ANC DIRECTED TO
ISSUE WARRANIS AGAINST THE VARICUS FUNDS HEREAFTER DESIGNATED FUR THE
AVJ,,CAT SET CPPCSITE THE RESPECTIVE NAME C.+ EACH
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.1. CIlY LP WATERLCC , ICWA 2
7
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1 • -, ' \1 tili)LiR CESL R I PT I N AMOUNT WAR.RANT
ADVANCED SYSTEMS INC ..._.._ COPIER RENT 79.48 79-50682
' ALSTAC1 & LANGLAS BAKING CO BREAD 5.44 79-50683
ALTORFER MACHINERY CL GRADER PARTS 116a1•21 79-5068-4
-. ., .
GAYLE ANF INS0N TRANSPORTATION 17. 82 /9-50681
ASNER IOWA PAGERS LEASE 58.4(i 79-50686
.2.
AUDITOR BLACK HAWK CO SUNDAY BEER EXPENSE 35.00 7S-5C69C
bAUCH., & LCM8 GLASSES 13.50 79-5C6S1
BEARINU SERVICE COMPANY INC
SEALS 40.53 7S-504693
,
ULCKMANN' S 0-X GAS 57.63 79-50695
BLACK HAWK CO UN CIVIL DEFENSE BANDAGES 9.40 79-50697
BLACK HANK REALTY RENT 695.83 79-5C698
BLACK HAWK SUPPLY ANC PAPER CC PitPER 54. 56 79-50699
LiBPICE.PETRIEES & ASSOC INC ENGINEERING SERVICE 122. 12 79-5C700
BR-1CKNAYS TEXALC TONING 25.00 79-50701
11 S.,,":1 HERMAN M BROWN LOMI)ANY SWEEPER PLATE, SPRINGS 1,330.47 79-50702
, .. ...„.
GENE BUCKLES REPAIR PARTS 175.06 79-5C703
IBURROUGHS CORP COMPUTER 26,887.01 19-50704
'••., CAMPBELL IBM TRANSPORTATION 35.00 79-5705
CAPTAIN CLEAN SEI.VILE CLEAN BOILER 92.50 79-5C7(.:6
ESTHEi< CART ER TRANSPORTATION 9.36 79-50709
• -
CASE POET t EQUIPMENT BOLTS 277.06 7S-5071C
D.AR FALLS TRUST t.. SAVINGS i3AiNiK LEASE EXPENSE 1,809.00 79-50712
CENTRAL STATES DISTRIBUTORS JOINTS 98.54 79-50716
F
, i;IRCLE SAW SHJP SHARPEN BLADE 4.00 79-50717
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IT Y ef WATERLOO , ICWA 3
VENDOR DESCR I PT ION AMOUNT WA R R A N T
CLARK SUPPLY CORPORA TION PAINT 16.68 79-50720
CC&FEEN ANDERSON & ASSOC INC FEES 300.00 79-50721
COLLINS BRAKE EXCHANGE INC BRAKE PART 26.89 79-5023
COMMERCE CLEARING 1-',ASE INC, LIBRARY UPKEEP 137.60 19-5C724
CONTROL-0-FAX OFFICE SUPPLIES 62. 15 79-50725
C RUS SRUAD FORD INC SHAFT 111.02 79-50721
CUR I IS-NOLL CORP. HARDWARE /94.48 79-50129
CE BERG OIL COMPANY GAS 355.60 79-5C730
DEERY PCINTI AC INC. HEAT Eh CABLE 1.00 79-5032
OLGREE DAY SYSTEMS INC GAS TICKETS 291. 3 7S-5023
DEPARTMENT OF PUBLIC SAFETY T RAC I S RENTAL 300.00 79-50734
LES WANES REG I STER 6 TRIBUNE CC ADVERTISING 2,6. 70 7S-50735
DICTAPHONE CORP MACHINE REPAIR ::i6.20 79-503 i
DICTAPHONE COk P MACHINE RENT 602.28 79-5C738
DONOVAN INTERNATIONAL TRUCKS INC TRUCK PART S 347.0 / 79-50739
OURFMAN AUTO SUPPLY INC. FILTERS, PARIS 272.64 79-50741
DORFMAN AUTO SUPPLY INC PART 8 .43 79-5'3742
DURO TEST CORP EXIT LIGHTS 5,6.30 79-5C743
.. . _ ED'S ELECTRONICS SPEEDOMETER REPAIRS 8B.50 1S-50745
ELLIOTT EQUIPMENT CO CORE, CHAIN 655. 14 79-5074i.'..-
ES SER T C CCU PAINT 23.0D 75-5C146
FIRESTONE STORES TIRES, TUBES 1.059.36 15-5C1513
THE FIRST NATIONAL BANK/WAVERLY PARTS 13.00 79-50751
FUSTER' 5 INC SUKES, C6NT ROLLER 9,405. 39 79-5C752
CITY CE wATERLOC , ILWA Li
VENDOR DESCRIPTION AMOUNT 16AUANT
JERRY FRANKE T RANSPORT AT ION 18.90 15-50754
GENERAL SHEET METAL WORKS INC REPAIRS 1. 15 79-50755
GENERAL TIRE SERVICE TIRES 545.Sd 79-50756
GC.1130YEAR SERVICE STORES TIRES, BATTERIES 3,511.46 .79-56757
GROSS KIRK CO CHAIN 250.00 79-5C75E
ti Mi. MOTOR EXPRESS FREIGHT 12.53 79-50760
JiiiiN HALBACH TRANSPORTATION 22.14 75-50761
HANAWALT FORD CAR REPAIR 1, 143. 10 79-50762
HARLEY—DAVIDSON CYCLE CENTER INC CYCLE REPAIRS 69.53 79-56763
HAWKEYE INSTITUTE OF TECHNOLOGY TUITION 6.0t; 79-5C764
HAWKEYE PHOTO CO FILM 141.80 75-5C765
HEATING & COOLING SUPPLY CL INC MOTOR 54.33 19-5L766
SUSAN HEATON IRAVEL 140. 28 75-5L76e
HONEYWELL INC CLMML SLRvICES CONTROL MAINTENANCE 1,472.00 79-5076S
HY VEL FLO() STORE .2 GROCERIES 123. 13 79-5C773
I t M CORPORATION SUPPLIES 116 .CO 75-50774
I
I 8 M CORP RIBBONS 137 .9.1 19-50775
I r C LEASING CC TRUCK LEASE 4,523. 82 79-50776
INDUSTRIAL ALLOYS CO ALLOYS 31.00 79-5C778
/NTERNATL ASSN OF CHIEFS POLICE BOOKS 5.35.23 7S-50779
IOWA BUSINESS MACHINES INC MACHINE REPAIRS 59.80 79-50780
IUWA DEPT TRANSPORTATION BOOK (;.SU 79-50783
IOWA ODOR CLOSER 1(EYS 23.45 7S-50784
IOWA GLASS DEPOT RESET GLASS 13.7U 79-50787
CITY tiF WATERLOO , IC ,4 A 5
VENDOR DESCRIPTION AMOUNT WARRANT
IU.W.A. PUBLIC .SERVICE CO UTILITIES 9,370.54 79-5C790
IOWA RADIO SERVICE INC RADIO REPAIRS 450.25 7S-5094
IOWA RADIO SERVICE INC RADIO MAINTENANCE 1,278.25 79-56735
IllwA RADIO SERVICE INC T V REPAIR 157.25 79-5094
IUwA SAFETY EQUIPMENT CO GLOVES 161. 18 7S-5097
K 6 S WHEEL ALIGNMENT SERVICE ALIGNMENTS 29.00 79-5C800
LtONARD . KATOSKI. MEDI CARE & TRANSPORTATION 151.45 79-5U8O1
KIE.S ELECTRIC SUPPLY CO LAMPS 86.34 79-50.802
KIMMEY FIRE E. SAFETY cc FIRE COATS 300.76 79-5C6C5
KIRKIES IMPLEMENTS KIT, PARTS 627. 95. 79-5080.6
LEWIS t4UTOR SUPPLY INC BOLTS, NUTS 238.74 79-56809
EINCCLN ' S OFFICE SUPPLIES 95.90 79-5C810
LIPPERT DISTRIBUTINt CO FILM 181.4.9 7S-5Q811
P H INDUSTRIES INC CASES 93.45 79-50813
MARQUART CONCRETE GLUCK CC CONCRETE 8. 14 75-50814
MARTIN MARIETIA ROADSTONE 43.6C 79-50816
TINED MCTURS LINK 5.67 79-50819
MC DONALD MFG A Y CU PLUMBING PARTS , 109.53 79-5C82C
MEANS SERVICE. CENTER-WATERLOO TOWEL SERVICE 482.99 15-5G822
MEANS SERVICL CENTER-WATERECO TOWEL SERVICE 121.82 79-50823
MEANS SERVICE OLNTER-WATERLOL UNIFORM SERVICE 75.78 79-50822
MEANS.....S1RVItE CENTER-WATERLOG RUG SERVICE 36.70 79-50823
MID-CONTINENT REG PARK CONE DUES 20.00 1S-5C827
MID STATE REPRODUCTION & SUPPLY. TAPS 4.1D 7S-5Cf32
CITY OF wATERLOC , IC: WA 6
VENDOR DESCRI PT ION AMLUNT WARR AN I
MID WEST MOTOR. BEARING CO BELTS, CYLINDERS 624. 24 79-50629
MODERN BUSINESS SYSTEMS INC CTB COPIER RENT 14,7 .5L:: 79-5C-833
MCNRCE CALCULATOR MAINTENANCE 53.00 79-50834
ALODY .S INVESTORS SERVICES, INC. BOND EXPENSE 14.95 79-50835
MORRIS PRINTING CO PRINTING 142 .50 79-50836
MT ICNAL CHEMSEARCH CORP CLEANER SOLVENT 254.92 .79-50837
NATIONAL RECRATILN & PARK ASSN DUES 200.0C 79-50a3e
NEwKIRK SALES COMPANY OXYGEN, PARTS 162. 72 79-50839
NORTHLAND PRODUCTS CC OIL 770. 15 79-50840
fitiRTHWESTERN SELL TELEPHONE TELEPHONE 3,052.85 75-5L841
Pi:nRKEI? STRELT ilARLwARE HARDWARE 74.2 79-5C843
PECPUES TRUE VALUE HARDWARE INC HARDWARE 23.81 79-5C845
PEoPLES TRUE VALUE HARDWARE INC HARDWARE 118.67 79-5,..:846
Pf:CPLES TRUE VALUE HARDWARE INC FITTINGS 56.32 79-50845
PI TNE-Y BOWLS MACHINE MAINTENANCE 1.73.0U 79-50649
PLATT'S INC SPRING 5. 15 79-5C85C
PC:STMASIi-R STAMPS FOR NOTICES 60.00 79-50851
RADIL COMMUNICATIONS CO BULBS 1.92 79-5C852
RADIO TRADE SUPPLY CC SPEAKER PARTS 61.55 79-5C853
RECORDER BLACK HAWK COUNTY FEE 62 .50 79-5C854
RED' S BODY SHUP AUTO REPAIR /51.2U 79-50855
REED -CADILLAC OLDS fa HONDA INC STRAP 4.6U 79-50856
REEVES CC INC PLATES 13.47 79-5C-857
ROTH JEWELERS RING CUTTER 16.50 79-5c858
4s,
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CITY CF ra ATEL. Ce ICwA 7 I,
VF_NDtiR DESCRIPTION AMCUNT wAiOANT
SCHUKEI MOT CR CCMPANY KEYS 44.66 79-5L4862
SLHUMACHER ELEVATOR Cu ELEVATOR MAINTENANCE II046. JO lc-50263 '
SEARCH & SEIZURE BtiELETIN BULLETIN 27.50 7S-50664
GENE SHEET.' WRECKER SERVICE TOWING 23.50 79-5D6B6
SHERIFF BLACK HAWK COLNTY FEE 22. 24 79-5C867
. ,
_ ,.
SHURT1S TRAVEL SERVICE PLANE FARE 549.00 79-5L87C
s - ......
SI LER T°S LAUNDRY 195.21 79-50871
A E SIIIOT FEED CO DOG FOOD 7.5G .7C-51:,-672
SMITi-t & KENNEDY LEGAL FEE 1169-D.DU 79-5D873
SMITH HARGE I.) TRAVEL 471.54 79'-50874
STANDARC BATTERY & ELECTRIC REPAIR PARTS 104. 11 7S-50-875
,--
STANDARD BATTERY & ELECTRIC
REPAIR PARTS 37.66 79—.50876
STANDARD BATTERY & ELECTRIC REPAIR PARTS 96.00 79-50875
-', STANDARD 'BATTERY & ELECTRIC REPAIR PARTS 43.02 79-50676
1--..
, STANDARD BATTERY & ELECTRIC REPAIR IiiktifTS 115. 11 79-5C675
STANDARD BATTERY 6 ELECTRIC CORE RETURNED 25.60— .79-5C67-6
STANDARD BATTERY & ELECTRIC REPAIR PARTS 46.0E 79-5U675
STREET FRITTS IS INC BOND 55.C',' 7S-5C876
STAChECKER RALPH A TRAVEL 166.4c 75-5D879
SUPERIOR WELDING SUPPLY CO CYLINDER LEASE .27.5(5 79-5D6413f,'
SUICAL K CkTi-tCPAEDIC ASSCC MEDICAL CARE 15.00 7c-50682
,' ... SwANEY EQUIPMENT Cu GASKETS, GRADER PARTS 3*525.83 79-5883
THuRSUN ERIC TRAVEL 555.20 7,4-5O885
•TizEASuiRER STATr: CF IOWA TAX 274.07 79-50886
. . . ..,....
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CITY OF WATERLOO , IOWA t
VENUUR 'mm:', --A',',1EMBMegnMW-ZiM* nma- DESCRIPTION AMOUNT WARRANT
TRI-STATE TORP CO CHEMICALS, EQUIPMENT 16, 181.64 79-5088E
TSC STORE BATTERIES 505.44 79-5C8Bc
. r. UNION PLUMBING & SHEET METAL CO REPAIR FANS 80S.24 79-5L692
'iL ..... VARSITY CLEANERS CLEANING 6.62 79-5O894
VETERINARY HOSPITAL BOARD DOG 66.00 19-50695
WfALDEN PHOTOS INC PROJECTOR STAND 21 .96 1S-5C896
WATERLOO CHAMBER COMMERCE ACCOUNTING SERVICE 1,114,58 79-50-90C
WATERLOO COURIER PUBLICATIONS 1,743. 1.5 79-50S01
__...........
................._
WATERLOO HUMANE SOCIETY ANIMAL CONTROL 2,487.00 79-50903
''.-----" WATERLOO IMPLEMENT INC MOWER PARTS 64.70 7c-5OSOA
WATERLOO LUMBER CO LUMBER 324,29 79-509C5
WATERLOO MOTOR SUPPLY REPAIR PARTS 22.03 7S-50307
WATERLOO MOTOR SUPPLY f$0 FRAMS 69.38 7c-5CSGE
WATERLOO MOTOR SUPPLY PLUG 3.29 79-50907
tit WATERLOO MOTOR SUPPLY FILTERS 18.60 79-50908
IkLi_ WATERLOO MOTOR SUPPLY PARTS 39.51, 7S-50907
WATERLOO MOTOR SUPPLY PARTS 33.52 79. 50906
;
amP_:'• WATERLOO MOTOR SUPPLY
DAYCO 11.43 IS-50908
WATERLOO MOTOR SUPPLY PARTS 38.46 79-5OSO6
WATERLOO MOTOR SUPPLY LOCTITE 1.66 7S-5C907
[517---;ATERLOO MOTOR SUPPLY PART 6.54 79-5CS06
:22222:, WATERLOO MOTOR SUPPLY PART 13.47 7S-50907
WATERLOO MOTOR SUPPLY PART ' 49.63 7S-5CS06
WATERLOO; MOTOR SUPPLY PARTS 71.00 7S-50907 PM-•
i
CITY OF wATERL 6 I 0 ICW A 9
DESCEI PT ION AMLUNT WARRANT
-.__ WATEi;Z.LOL NOTCH SUPPLY PART 9.85 79-5C9C6
WATERLOO MtiTOR SUPPLY CREDIT MEMO 24.0D- 79-5CS(37
- -„..,„,,
WATERLOO MOTOR SUPPLY • rititi ,...35.71 7s_5c906
• ilii4Ti'..:IRLUCI MOTOR SUPPLY PAI(r 12.66 79-509C7
WA I ER.LOO MOTOR SUPPLY PARTS 52. 11 79-5O906
11 ' 14.04T.1-...'RECO CIL CO GAS 592.66 .19-50909
•i
WA T E.FLCO PAPER CO CLEANING SUPPLIES 216.50 79-5C91C
WHEELER tif<ALN LUMBER CO LUMBER 25.51 79-5C913
..._.
1 ILL AUTO BODY & SALES RADIATOR, CONTROLS 441.24 79--50914
it4I.t. 1 i_-*RBC 1TOM SUPPLY Ct.') INC HAMMER DRILL 146.02 79-50915
1 XEROX CORP CONSOLE STAND, RENT 229.95 79-5C916
Yi..iUNIC.; LDIABEfl CL LUMBER 46.51 79-5C917
DEAN_ 011icS€14 POSTAGE EXPENSE 5e.06 75—:50925
MICHELE TEMEYER TRANSPORTATION 41.4C 79-5L926
_......
PiERt4AN FUST CL WARRANT VOIDED 4.51- 79-50624
TitE ART STORE PENCILS 4.57 79-5C927
FRANK BEM ISIJAi4,FER TRAVEL 140.13 79-5CS2E
HAROLD 14E SS INGHAM 7----- REPAIR LOBBY 40.67 79-50929
ROJEEfT Cati.1)IT TRANSPORTATION 6*00 79-5093C
NLRMAN bOIKE 13 AI NT 13.-4C; 7S-50S.a 1
ICgiA OEP I OF GENERAL SERVICES DESKS 75•00 7.9-5LS3
2
[----- LICK•S TOWING ALTO SALVAGE & TKG TOWING 35.1)0 7S-5C933
POSTMASTER STAMPS 7'95.00 79-5C934
WEBER i S CYCLE CENTER CYCLE REPAIR 40.5D 79-5L935
....
CITY OF W ATER LOC / ICW A IL
VEIN;DC.R DES CR I PT ILN AKE LNT WARRANT
2
3
ERRY FEARING COMPANY SPROCKETS 24.2.:1 IS-11C,S36
AUL)I TOK BLACK HAWN CL W-2 EXPENSE 121.;,,A IS-5CS4C,
(I LoNNA VAN HORN SEMINAR EXPENSE 25.0U 1S-5US44WILLIAMS E ALL EN FERMI' REFUNDS 450.00 1S-5L,S46
TEC W I EDENMAN FiEGI ST RATONS 125.UU 7S-50C41
RALPH R IGGS LABOR 420.0u 7 -5CS4ii
•i- I.)Ei‘;N TS 6 A tALN SCHOOL EXPENSE 4 .,:...,-ii 1(;--5CS4S
ER IC t.;UNI.IER SUN SCHOOL EXPENSE 4S.22 7S-5CS5C
ALMA C LLSi.,N GARBAGE REFUND 24.00 7S-50951
?ARV J THLMPSUN CLAIM I50.0E, 79-5C13
VULZKA INDUSTRIAL & LOUGING E‘PT FRAME, PARTS 618.41 7S-50S64
I----- JE;?,ALO SULKY CLIPP ANY CURTAINS 96.33 1C-50c65
BE,i. VAN FLEET PERMIT REFUND 75.00 7S-50c61
MIRY SAWYER TELEPHONE EXPENSE I.cil 1S-50S6E
'I
1 CA THY ecwERs DISINFECTANT 43.80 7S-5CS,t9
R e. R SPECIALTIES INC HOSE 2.92.19 7S-5C,S7C
RM..IA ILR & CR1 VEL INI.--. SERVICE REPAIRS 36.00 iS-5CS71
MULTHilLF TIRE CC TILES ' .10.2.0u /9-50S72
WAL TER iv HARTSCN PERMIT REFUND 75.CU 7S-50S73
i,/t NE RA L I-UNL i LTAL i27,55C. 12
AL TORFER MACti I NERY Le REPAIR PART S 2/657.00 7S-506E5
i
EAuSCi-i t. LCMEk GLASSES
b. °,0 7S-5C62
LEN TRAL EAT IL-ftY t ELECTRIC Lt. CAP, PART _ _ 14 75::, i.i71,,t,
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_ ___
CITY CF WAT ERL -CCI ICW A It
.• H..,,,„„„:„:„.„„„,„,.„,..„.:.„:„„,„,„,„,,,,,..,.,,,,..,.,,,„.„,c,,,.:,.:,„,:,„,,,:...:. :.:.H........ .. ................:.::.... .
1 i5.'i•Pi''''::: VENDOR U E SC I PT CN AMCUNI W.ARP.AN I
COHN BROS .1 NC PLUGS •.:•:•••••:••••••:•••:•-•:•:•:•,::•••••• ::::-..,....:•••,,,.:,:•:-:. i3.80 "74--50722.
UONOVAN INTERNATIONAL TRUCKS INC REPAIR PARTS 383.etj 1S—.5014C
5
ELL ICTT EQUIPMENT CO BROOMS 36C.00 1S-50747
•;'•:gliiik:'.:.
],:mo•'':E':•• • .HAR.M & CITY CENTER PARTS 8.50 7S-5074.S
b
FOSTER' S INC REPAIR PART 41.4( '1S-50753
,..
, .
ILL INEIS CENTRAL GULF :R,R CROSSING MAINTENANCE 141..95 • 7S-50777
.i::ir.i....
IA BUSINESS MACHINE'S .INC TIME CLOCK 240.00 7S-507.8.1
IUWA PUBLIC SERVICE Cu UTILITIES 30,3.15.73 IS-5C791
, ..................,_.....
MEANS S L RV I C E. C ENT ER—WA T E.R L CO TOWEL SERVICE 7S.E5 79-50824
t.1:::,:.!::.•
'R::'EN•k•.: P EOPL E S TRUE VALUE HARDWARE 1 NC HARDWARE 67.7.1 79-50E41
SEE ELECTRIC INC LS 1 i.52 79-50865
.. . . SHERWIN WI LL IAMS CO PAINT 96.S6 7S-5C866
C W SH I RE Y CUMP ANY CEMENT 10.21 7S-5086S
••1‘
TURF 'N TRAIL BLADES 225.50 .1 9—.5 C 9 C,•
[,1,'::!1'H.• WA 5 Hb tik N EQU I PM ENT PAiiTS 237..10 75-5C897
WATERLOO FIRE EXTINGUISHER INC SERVICE 3.3.50 75-5 •S02
WESTINGHOUSE ELECTRIC ELECTRICAL SUPPLIES 14,714.38 7S-50512.
,7...,7.....„... . . .... _.
. . A J JACKSCIN SHOE ALLOWANCE 1,50 7 S—.5.3 924 1
• .TAILGR I SL.NHO-‘,.i E R INC BRIDGE REPAIR .6 I 9S 0.CU 7S—5 C So 6
ROAD USE TAX FUND T LT A L .56.17 15•8 I
IOWA EMPLOYMENT SECURITY CCMM SOCIAL SECURITY 5213.65.56 19-50186
I.A PU8 EMPLOYEES RETIRE SYSTEM I P ER S PAYMENT 361321.78 7‘4-5078S
PAYRCLL RECAP FUN .TLTAL 88,667.3,i
1
1 _
CITY CF WATERLCC , i C.r i.i A 12
VENDOR OESCRIPTION AMOUNT WARRAN1
i
AMLR I CAN PHYSICAL QUAL I TEST COI TESTS 292.50 79-50942
EILEEN BENNINGA LABOR 32.50 7S-50952
BOB VANDERBERG LABOR 26.00 79-50553
LARRY RATER LABOR 32.50 79-50-954
GAYLEN TANN LABOR 39.00 79-50955
RCN JCHNSLN LABOR 32.50 79-50956
HELEN WALTON LABOR 26.00 79-50957
CARY WEICHMAN LABOR 39.00 79-5095C
UORO THY TEAGUE LABOR : 9.00 7S-5CS59
FIRE EXPtNSE TOTAL 55c.CC
AETNA L I FE & CASUALTY INSURANCE 1.1577.35 79-50674
8LLE CROSS CLUE SHIELD INSURANCE 56, 193.55 79-50677
TR AV LL ER S INSURANCE INSURANCE 915-61. dl 79-50675
INSURANCE TOTAL t7,352.77
GUERNSEY S UEWAYNE APPRAI SAL S 1, 150.0C 79-50759
FLCCL PROTECTION FUND TOTAL 1, 150.00
MILLER JOHN G LONST CC CONIMACT PAYMENT 24,962.50 79-50831
BRACE CANOPY TOTAL i419c2 . 50
CRAMER AND ASSOCIATES INC CUNTRAcr PAYMENT 71,638.31 7S-50726
TwIN CITY TESTING LAB INC TESTING 79.00 7S-50891
W RIDGEWA Y PHASE 1 8RI0G TOTAL 71,7 .17. 31
CITY OF WATERLOO , ICWA
VENOUR DESCRIPTION AMOUNT 1,1AKRAINT
1KvING f ji.Ns6N Cc INC CONTRACT PAYMENT 131,8b3.92 79-50798
h ieIUGEwAY AVE PHASE 2 TOTAL 13I,8b3.S2
HURST EXCAVATING CU INC CONTRACT PAYMENT 36,039.24 79-50772
IRVING F JENSEN CC INC CONTRACT PAYMENT 33,250. 77 79-50799
SCHENK ENuINEERING CO ENGINEERING SERVICE 4,765.00 75-5C86C
FY 1979 PAVING PROGRAM 1 TOTAL 74,055.01
kAYNE CLAASSEN LNGR o SURV INC ENGINEERING SERVICE 1,833.2o 7C-5071e
E 54N MARNAN PAVING lob TOTAL 1,833.2CHJAR 6
VALUcY LOP ANL) CONTRACT PAYMENT 139,373.90 79-50713
SCHENK ENGINEERING Cc ENGINEERING SERVICE 2,495.00 75-5%3661
FY 1S79 PAVING PROGRAM 2 TCTAL 141,868.90
MARTIN mARILTT;), RoADSTUNE 467. 12 /9-5CEI7
YACC NCN-kESIDENT CAMP TOTAL 4b1. 12
LANDFILL SERVICE CORP LANDFILL SERVICE 3,273. 10 79-5080/
PCIERSON CLNTRACTORS CONTRACT PAYMENT 79-5C939
DRY RUN CREEK RETENTION TOTAL 56,914.C9
ASPRo INC ASPHALT 7,999-4 79-50689
CARPETLAND USA CARPET 2,494. 20 79-50707
MARTIN MARIETTA STONE, SAND 36t. 51 7S-50eib
SOUTHERN ELEACHER CO BLEACHERS 5,040.00 79-50974
r —•
CITY OF WATERLCO , ILWA 14
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VENOCR ,- UESCRIPTICN AhLuNI WARRANI
2 ....
3
PARK I tiPROvEmENTS 1 LT AL 15,C2C.2b-
15
CALL ..) CLARK CLNTRACTING CC CONTRACT PAYMENT 4,902.32 79—5C719
98
CAS1LL HILL DRAINAGE IMP TCTAL 4,902.32
10
BEARING SERVICE COMPANY INC BELT LACING 45,64 79-5C694
I21,
'3! CULLIGAN SCFT WATER SERVICE RENT 6.00 79-50726
i.,
DIAMUNL CRYSTAL SALT CO SALT 726.67 79-50736
E L M 'IGOE & DIE INC WELD SLEEVE 203.00 79-50744
8
}-EATING & LOLLING SUPPLY CC INC WRENCH, NIPPLES 66 .06 79-50767
0 .
HUNTLEY PAUL TRAVEL 735.CC 79— 077C
2
3
huPP ELECTRIC MLTCRS INC MOTOR 26S.76 79-50771
4
5-
IOWA 'NCI...STRIAE PRODUCTS 4INC 66.85 7S-50768
6
,
,d IOWA PUBLIC SERVILE CC UTILITIES 15,166.36 7S-50792
ILwA RADIO SERVICE INC RADIO PARTS 106.0C 7S-50796
,
2 KIES ELECTRIC SUPPLY CC REPAIR KITS 21.94 7S-50603
MCKESSON CHEMICAL CO ACID 63.24 79-50621
15'
6, MID WEST MCTCR bEARING CC HOSE, TOOLS 1...C.S7 7S-5G631:
MILLIPCeE CCi4PCik4TI0N FILTERS 86. 54 79-50632
NORTHINESTERN._.BELL TELEPHONE TELEPHONE I0.00 7 -5C,642
o
PAUL SON EL ECTfkl C Cti LIFT STATION REPAIR 374.31 79-5C844
2
i PEOPLES TRUE VALUE HARDWARE INC HARDWARE 11.53 79-50846
4`
__
65,
SARGENT WELCh. SCIENTIFIC CO ACID 24. 18 7S-5065S
7
STANDARD BATTERY & ELECTRIC EMERY PAPER 17.40 79-50877
8
9
- SUPERIi-JR IAILLiANG SUPPLY CC WELDING 66.36 79-50681
4
d , ,
61
71
E.
CITY LE WATEELCC , ICIwA
.1.:Ii'.•••••••••••••.:.:... • • VENDOR - . '.......:-•...i:..1,..,,.....- ..... ••••• DESCRIPTION At4LUNT WARRANT
..... .. . .. ....-. . . .. . ..•
3 .... . -. .. . •
VARLY DRUG . -'1..•:... .: • ••• FIRST iaD SUPPLIES 14.55 7 - ceti.-3
4
5
wATCO CCNS-TRUCTION CC caNTitACT PAYMENT 5134G.EC 79-5C898
6
WATERLOO bARRICAL: CL FiENT 2C.00 79-5C89c4
. .:...-i-t. .
. T. . P 0 Q CAR WASH CAR WASH 21,C0 7c-5GS43
JAMES STARKS CLAIM SK171.LENIENT 54t.48 IS-5OS45
2
SEWER RENTAL FUND TOTAL 24, 12C.06
6
sATERLOO SCHAINN CYCLE CART 1C.O0 75-50911
7
MvPF LN-STREET. TLTLL IC .O0
0.i --•:' . - •
CASE PCwER E. EQUIPMENT
IOWA BUSINESS mAChINES INC LOADER 11,20 .OU 1
CLOCK MOTORC '3-5C7I1
15.00 7S-5L782
IOWA pueLic SERVICE CC UTILITIES 2,461.t3 79-50793
KIES ELECTRIC SUPPLY CO BULBS BA•ii IS-5C8C4
MEANS SERVICE CENTER-WATERLOO
.. :.-
1-..1.- TOWEL SERVICE
1E .66 79- C625
TENNANT CO BRUSHES
2C5.23 '7 - C4
TREASURER STATE CF ICWA TAX 337./67 7.9-5C887
MVPF OFF-STREET TOTAL I4,325. IC
6
4F.....:::......-- . . . .:. ....: :.. : , . : .
f .. . . . '
DAN GOODIN REHAB WORK 4,914.0L 7S-50063
0
' BAN RENEWAL REHABIL. E TOTAL 4,914.CC
2
- -. GLORIA ANDERSON - U.1 TRANSPORTATI(Ni I5.3C .7C-5C664
4
5
-- '. .. Ak_ BILLS REPAIRS
--------
ART CARTER'S ELECTRIC REHAB WORK 377.20 I
REHAB WORK S-5C6S6
192.00 7S-507CE
'''•
CEDAR VALLEY CORP AND CONI`FiACT PAYMENT 53,031.3t 7S-5C714
.1- - • _..iz._ - . • . - • .. - • • •
_ ..
- -
_ _
;
fr C, ITY LE WATERICC , I C W A .16
VENDOR DESC,itIPTION AtiCUNT WARRANT
11,
ICwA DOCT,R CEL'SER FiEllAB ei01(K 39.-4D 7S-5C785
5
UCNALE; C LAURITSC3N TRANSPORTATION 1E.54 79-508CE
6
J RUSSELL LCsE TRAVEL 356,34 79-5C812
LINUA K MARSHALL TRANSPORTATION 24. 12 7S-5C815
MERCER DALE TRAVEL 306.83 7S-50826
". BETTY ALLEN TRANSPORTATION I8,00 7S-5CSIE
SAt4PilY KAYE LANIELS WORK I,5i .00 747-5CSIS
JADES N LINDSEY i RAVEL 238,53 7S-5C92C
QUALITY FiCt4E IMPiLIVEMENT REHAB tIORK 7,854.SC 7S-5CS21
BERNARE) STRCFI TRAVEL 326,84 75-5CS22
UNUERwOLID EXCAVATING REHAB WORK S,630•CO 1 — 0, 2 3
CIRCLE K CCNSIRLCTICI\i REHAB 401(K 594.00 7S-5CS24
BETTER HOME IMPf(C:VEMENT REHAB WOhl. 1,215.00 7S-5(.938
CHAMBERLIN' S REPAIR fiErclAt3 WORK 20.90 79-50941
CHARLOTTE TIERNAN )($ MOItTAGE PAYMENT 79-5C676
JARRETT CCNSTRUCTILfL CONTI;ACr PAYMENT 5,1346.00 75-5L56C
t5
6 SYLVESTER STIGLER REHAB WORK 8C6.C(.; 74.1--501
YOUNGBLCOL ELECTRIC LC hEi-iitB WORK 405.00 •/9-5L962
12'9 BLOCK GRANT
TOTAL 112,902,26
ITERG OIL COMPANY GAS 12 IOU 7S-50731
•5 REV—FUND GAS TOTAL 12,032.60
•7
GRAM; TOTAL 1 ,0-26, 867. 17
17
.3
.4
56
PASSED AND ALAIPTEC THIS O-'� Y' CAy Of_L.7 7-f
twAYC#
ATTEST
CITY CLERK
is