HomeMy WebLinkAbout26609-10.22.1979 I TY CE isi-' TE171CCI It oiI.
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UERIP 1 ICN AM:1JUN I ikARRANT
........._ ..... A 6 CICK PLU CL Li- iitS Ift5 COPIER SUPPLIES 18.44 7..9-50.384
A 8 :L I C K. PRESS PARTS 147.36 73-50986
ACi, E. kEPRIA)CC I I & SUPPLY ERASER 39.35 79-50387
. . . V.ANC'EL1 SYSTEPS INC " COPIER LEASE 185.00 Is—5098E
AKRON CRASS CU SPRINGS 1.0 I.7.0 7S-50983
A t.,I E.t--, M ill r.7 C I 41. HO S P.I T AL AMBULANCE SUPPLIES :13.3.0 7S--5CCSC
AMo.C1 CIL CU GASOLINE 247.2.4;3 7.5-5C992
AMES :kADIATCA-. SERVICE REPAIRS & CORE 50.00 7€—.509.93
,..".•::'.H:::,:,:',.,::.:.". A SP.R C- INC, COLD MIX 41.81 1S-5G995
Atiii I *IL k &LACK. 1-1.1-.WK .CL SUNDAY BEER EXPENSE 647.e 4 7S-5G9S7
4: .4,.: .;:l.v,.1..,, SERVICE COMPANY INC REPAIR PARTS 90. 511 73-5033.3
BE.cf• N 1 s 0—x GASOLINE 21.87 '79-51001
V:E:14. E f.ili P M lz I\T CC INC FOIKLIFT SETS 5,TSzi 7S-51CO3
CLACK HAWK CATERING FOOD SERVICE 68,721.67 7S-51004
ii:.•':.,:r1... ,.:.:i.H... BL ACK 1K COUNTY .Li TA PRCC DE Pi PROCESSING EXPENSE 4,028..39 73-5iC06
ELALK. FK LC MUN CIVIL CEFENSE FUND TRANSFER 0.00 79-4575e
BLACK HAWK CO MUN CIVIL DEFENSE FUND TRANSFER 120.00 11-i---. 1.DCE
,!:.,::::,',::' .;..::,"•...• 8 H: CO HEALTH. DEPT V D SUBSIDY .8 99.00 7 -51C09
.,:::i.•.::,H•H:!" :*::... f3114Ce: itA it.K PL um...el:NG_ - BARREL 2. 70 7s-51010
-8 c.1 L 8 ii SERVICE & SUPPLY BOILER REPAIR 1.4 .' 50 7S-5ICI3
CIECKMAN INC INSURANCE 64,816.50 19-5102C
HERMAN M bRUWN CCIONY SHIELDS, RIM 313.47 19-51021
GENE BUCKLES FILTERS, PLUGS 1.9c.9t 7S-51023
titi.:k EAU 1.7, F L Abil. --.=:. BOILER INSPECT IONS .00 73-51024
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C I T Y 1.3 IL ,,i A T E R L C t I 1 C. A 3
VENDOR OESCKIPTIEN AMLUNT RRANT
Ustis CISTRIBLTING CC OIL 4.E3 7S-51C25
CALLAGHAN 6 CC LIBRARY UPKEEP 60.00 7S-5IC2t
C4PPBEIL TCMCITY TREASURER REPLENISH PETTY CASH 21.06 79-51027
CASE PER & LQUIPMT MATS 37.89 79-5IC31
METRO TRANSIT AUTHORITY
- -- - - BUS SUBSIDY 16,665.00 79-50979
CENTRAL BATTERY & ELECTRIC CC SHOCKS, TOOLS 324.E0 7S-5097E
CENTRAL BATTERY & ELECTRIC CC. PARTS 24. 74 7S-5I034
CHIEF IF POLICE INVESTIGATION EXPENSE 1,000.00 79-50980
CCILINS BRAKE EXCHANGE INC. BRAKE BLOKS 51.40 79-51C3E
CONTINENTAL RESEARCH CORP CLEANER 149. G 15-51C3J
CONTROL-C-FAX RIBBONS 11.68 79-5104C
CROSSADAVWfINC INC REGULATORS,SPRINGS 274.t4 79-51045
CRYSTAL CEL.MICAL CE CLEANER 83.30 7S-51046
CURTIS-NOLL CORP. BOLTS, PI.04 85. 31 i9-51C4E
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CURTIN MATHESON SCIENTIFIC INC BEAKERS . 10.88 79-5104S
DAVIS LLECTRONICS INC. MONITOR 162.85 7C-5105C
DE BERG CIL COMPANY GA:.; 4,801.97 79-51052
LICE LABLRATaRIES AGAR 45.0U 79-5IC57
DORFMAN AUTC_SUPRLY.. INC REPAIR PARTS 503...22 7S-51059
EUIS ELECTRONICS CABLE 45.95 79-51061
ELLIOTT EUIPMENT CC TRUCK PARTS 595.C5 79-51062
AShh..N -TUNE PAINT PAINT 12.99 7S-51065
FIRESTONE STORES TUBE REPAIR I9. 10 '79-51066
GRANT FLRGUSGN SIGNS 133.00 7S-5106E
CITY OF WATERLOU , ICWA. .4
------. .
VENDOR DESCRIPTION AMCuNT **ARRANT
SHEET METAL VORKS INC hODS MHAANG
* 56.80 79-51069
GENERAL TIRE• SERVICE TIRES 813.80 7S-5101C
OIL COK. ECcIPeEt,T CD REPAIR KITS 76,84 7S-5101
GI8SLA SPECIALTY CC .. __ NAMEPLATE 4. 24 79-5102
H 6 w MOTOR EXPRESS FREIGHT 12.41 79-51074
JCHN HALEACH • • TRAVEL 7.Cu 79-5105
HANAwALT FCRO CAR REPAIR 21. 15 79-5106
FAWKEYE PHoTO CC DEVELOPE FILM 27.79 7S-51078
FAwKEYE SFLET blETAL INC CAULKING 12. 50 79-51079
... .....,.,...H.,,•!!............4*AWKEYE SND 'AVEL SAND 9.44 79-5108G
HOLIDAY GAS 29.87 7S-51083
......_.
4- CoPi.2.RATICN DISPLAY STATION 116.00 79-5IC8
.INCUSMIAL CCAMUNICATIUNS CC INC RADAR REPAIR 17. 50 7S-51087
INIERNATL CCNF BLDG OFFICIALS BOOKS 32.00 75-51C88
IUWA °OCR CLOSER KEYS 78.47 79-5106S
IOWA GLASS CEPOT WINDSHIELD, GLASS 353..24 79-51091
I
1 ICI PAPER CO PAPER 185.5 79-51092
i[ PLELIC SERVICE CC UTILITIES 2,292.06 79-51093
JOENS WFLLESALE....INC LINERS 33.6U 75-51094
;
I KELCC SUPPLY CC POUCHES 74.23 79-51095
KELLY SERVICES INC LABOR 210.Cu 79-51096
KIES ELECTRIC SUPPLY Cu BATTERIES- 14.04 79-51097
KLIPTC PRINTING & CFFICE SUPPLY PRINTED MATERIAL 30.00 79-5110C
LANLJALL SOVICE CCRP LANDFILL SERVICE 11,429. 23 79-51101
CITY CF w ATER ICC / ILWA
V IL_NR 6 ESCR I PT ICN AMOUNT WA*8 ANT
_LLaIS_MLIci, SCPPLY INC VALVES, ROTORS 201. 44 75-511C3
L I NCLLNI S OFFICE SUPPLIES 46G.C1 75-51104
L I PPERT CIS IR?ELTING CC) DEVELOPER 5.44 79-51107
iviA l',.T IN BRLS CO ATTACHE CASES 95.54 75-5i105
MART INS FLAG CC FLAGS 200.94 75-51112
MC ',..;CNALE MFG 4 Y CC PIPE 77. 16 79-51113
MEANS StVICE. CENTER-AATERLCC TOWEL SERVICE 15E.7U 75-51115
MIU STATE REPRECUC T ILN L SUPPLY FRAMES 34.92 75-51116
1‘,...,T3.R FiEARII\G CC LIGHTS, SiVITCEES, POINTS 364.2E 75-5111E
MI cLEk AciENCY BOND 40.00 75-5112C
MCTORCLA INC RADIO EQUIPMENT 71491.50 79-51121
MULULCN'S u LC Y ShCP AUTO REPAIR 533. 4 79-51122
1
NT ICNAL CHEMSEARCt- CORP OIL 106. 11 75-51124
1 NAT ILINAL CATTLE CONGRESS RENT, MANAGEMENT 41774.S1 75-51126
I
Tit. FIRE PiCTECTION ASSf‘ DUES 98.00 79-51127
i
NATILNAL LEAGUE CF CITIES REGISTRATIONS 60U.0G 75-50975
NATIGNAL RECREAIICN C PARK ASSN DUES 50.06 7S-5112
NEVI MET1-00 ECU I P CC INC BLADES 307. 54 7S-51125
XL.NbiLifi_INI4E-L T I NG LABOR 160.00 7S-5113U
NCi--THLANO PROCUCTS CC OIL 960.49 75-51. 131
NOR fl-wE.STI 'tit\ BELL TELEPEICNE TELEPHONE 920.81 7C-51132
CSC:. DRUG 067 CHEMICALS 4. 14 79-51135
PALACE CLOTFIERS UNIFORMS 7,050.00 7S-5iLi-i
PAhRCT I MATT t SONS CC OFFICE SUPPLIES 1,213.45 75-5113E
_ ... . ....,... , ......._._...
CITY OF W A I ER LC ( ' I CW A 6
V i':•..-i.V!..];L H OE SCR I PT/UN AMOUNT WARR AN1
- ....... . _PUS IRAS T E.'P. ST MP S FOR NOT ICES L .C . 79-511.41
R.ECO.RD ER Li LACK HAWK COUNTY 'WARRANT VOIDED 62. 5C- 7S-5CE54
• RECCRUER BLACK HAWK CLINTY FEE ek.CC -.7 -511.4.3
_•:____._..._.._....._.„.....Iii:1)' S rbr.,C.Y SHOP ALIGNMENT S 158.00 .7S-51145
.ROBERTS HEME DECCRAT ING CARPET ING 234.00 19-5/ 146
.................:...................„:„.....:..........y:..:.............,................................ .. . .,.... . ._.,. .. . .. . .... . .... .. .:......... ...... . _.. . ......_.___. .. _......... ,......_........._.........._....___......................._..
C.0 F F L.EC .P T RAN SPORT AT ION 175.CC 79-5114.6
L ti RUSS & scr,is SERVICE COMP RES SOR 1,626.00 79-51149
RALPI-i SANIDER T RAV EL 7.00 7S-511.5C
t._L.M f...1 i........R. .0 0 LUMBER 187.56 79-511.52
SHER. IEF i3LACK f-f.A WK CCUNTY FE 6.25 7C-511.5. ..
C, W Sh TR E Y ULM P AN Y CEMENT 299. 11 79-.51. 155
SMITTY, S TIRE & i!,PPI... 14INCE _INC TUBES 1.3b. 12 .19-51.16C
REP AI Ii PART , COMPRESSOR 2158.8.6.3 .7 C-5 i 1 1
JAM STEELY- MGR CCNWAY TEANSPORTAT ION 9 C.;.3(.1 TS-51163
STILES ACE 1-..ARDWARE TOOLS., REPAIR PARTS 52..51 79-51164
RALF1-', iR TRAVEL 25.00 79-.51166
i SUPER Iti,:k IWELCING SUPPLY C C OXYGEN .114.35 79-.5116 7
• SWANi.EY E:i.-UIP14ENT CC T RACT OR PART 2.26 .7 -51.17-0
Erik TRAVEL 3.46 79-51172
TCOD MILI-.!AEL & Cu INC RAIN SU IT S 4:6.3.5 79.-51173
--,.................:..:.......: .... .... . . ........ ....... ...
T R E A SUR E R BLACK FAWK CE PROPERTY TX 3,5 74.7 8 7S-5117
TRUCKS 11E._..JCW.A TRUCK PARTS c2. 15 79-51177
TSL STOWE WARRANT' VOIDED 180.6.4- 79-50889
BATTERIES 180.tif iS-5CS17
CITY OF WATERICC , ICWA 7
VCNDOR DESCRIPTION AMOUNT WARRANT
TSC STCRE WARRANT VOIDED 324.80- 49-508.85
TURF IN TRAIL NI MOWER GUARD 11E.61 7S-5117E
CARCiL PLY CHECKS 1,254.48 79-5117S
uhlvisiTy CAE. ,,4Ai:,-+ CAR WASHES 4b9.50 79-5118C
UTILITY EQUIPMENT CC. PLUMBING SUPPLIES 260.15 79-51181
VISITINNUPSES ASSCCIATICA SERVICE 2,322.33 79-511E2
WALDEN PFCTLIS...INC FILM 5.21 74-51183
WATERLOG CHAMBER CF COMMERCE DUES • 170.00 79-51185
WATERLCf. CCMM0NITY SCHOOL DIST LEASE 5C0.00 7S-51166
WATLUU MOTUk SUPPLY REPAIR PARTS 23.69 79-51169
WATERLOG CIL C FUEL 347.62 75-51151
WATLiGG PAPER CC PAPER 305.04 7S-51152
F. .,........,.......,.,...wINTfilBCTTGM. SCPPLY CC INC VENTS, DUCTS
207. 18 7S-51197
1
XERCX CLRP COPIER MAINTENANCE 204. 14 79-5120C
YLLNG CUMBER Cu LUMBER 6.48 79-512C1
LCILLERS INC RETAINER RING 47.73 79-512C2
RLSEARCF INSTITUTE OF AMERICA PUbLICATION 36.00 79-51213
S;,HARA HTEL RENT 42.00 7S-5CS78
... _. E h CC URBAN F-F. FUNL SUBSIDY 11394.00 7S-5122C
KNIGHTS CF CAMELCT INC PERMIT REFUND 422. 50 7S-51221
INDUSTRIAL COMMISSIONERS POSTAGE DUE 1. 18 7S-51222.
DEMIST:ARfE
TRiATEL 56.94 7S-51223
LCuIS M HILLICK PERMIT REFUND 75.00 7S-51224
FAMLY MANAGEMENT SERVICE AMBULANCE REFUND -..,48.63 79-51225
. _ .
C 1 TY Ci- wt1 ILRECOI A
DESCRIPTICN AMCCNT wARRANT
HAPPY CI-.EF C F WALL_FE CC INC PERMIT REFUND
25.Cu 75-51.224:
DUNA LO I ANDERSON PERMIT ILEFUND
211. 25 7S-51227
PERMIT REFUND
VERNBITE GR ACE KEENiMAN422.50 7S-5122e
TEREE-0 INVESTMENT CORP. AMMUNITION 111t0.00 75-5i225
LUCILLE BROCKUS AMBULANCE RF.FUNO 30.00 IS-5123C
AMBULANCE REFUND
Eisie t.,: KussEN 30.0C 15-51231
DARNST LAC CC DRAIN IS.16 75-51233
mINNEAPOEIS WAR MEM. BLOOD BANK LAB TESTS 75.CC 75-51237
0.AV It, CENTEL- I LAVEL 28.4U 7S-51242
STUck CIL CIRCUIT BREAKERS 60.95 7S-51243
MCC FLWE RS UNIT MAINTANANCE 1,422.00 7S-51244
L BUROW TUNE PIANO 50.00 75-51245
ItATERLCL DC.VP,TCle4N i-CLNLAL DUES 1U.c0 75-512,46
AMERICAN FRI. SYSTEM FhT 1,3,. .5e. 75-51241
IiiLUSTIAE ACOUSTICS CO INC PADS 3604.6i —51246
1
GENERAL FUNC TCTAL 23011E4.SO
pLP,REER MAICHF.NLT<Y CL SEALS, PARTS 640. 71 75-5055
bt. S BAkP CACI-, S RENT 82.56 7S-51011
C PANY PARTS 51.3E 7S-51022
PETTY
CAMPbi.:LLiL1 'TY TkEli2IST,JRLi-; REPLENISH r ay CASH 1.65 7S-51C2E
CASE RuwEi:. & MOTOR 101.S5 75-51032
BRCS INC TRIFLON 5S.65 15-51037
LELr LIE Cu vPANY GAS oc.,2 . 837 - 15
1. I Y j:i F i., A TER LUC , ICW A c
VUR OE SCR 1 FT 1 CNi AMCCNT ivA RR AN i
D.1..ii\.0 V_Aa..... I N T F R N.4 T I:13 NA i T la C S INC HOSE, SWITCH, MOTOR 344. 54 79-5/058
DORFMAN AUTC SUPPLY INC FILTERS I. 56 7 S-5.1C6C
G 0 ii L)Y E 1:1 k SVIC E S I 0 R E S •PARTS, LABOR 6 7.C3 79-51C73
ILL:1 N L I S C E N TRAL...._.8 A I CR C AL CROSSING MAINTENANCE 551.47 79-51C86
KIES ELECTRIC SUPPLY CC SUPPLIES 18.52 79-51C98
L I NCCLN1S PENS 13.30 79-51105
LT C 0 NL:R L I L E L CC K CC BLOCKS 5.3C '79.-51108
MA8T IN MAR IETTA. ROADSTUNE 619.85 '79-5111C
N A T I 0.N A I C H E 14 S E.A fk C 1-i CC R,P AEROSOL 3 3 5..22 7 9-51125.
NC/RI F W E S T N ii E L L T El L P FiCN..E TELEPHONE 25.00 79-51133
OL ES EN JENS & SONS CCNS I CC CEILING REPAIR 2,4C8.42 15-51134
,k L e• .;H',..: i S .L I.S C•f',Ai I S I Li,i:'4. CANS, SPOUTS 45.95 79-51147
. . .. . S KEE I''',.; •'.6'I L L I A.M S C C: PAINT 72. 72 79-51154
SIbERT' S LAUNDRY 3.24 '7S-••5115 7
S T ANDARii fiATT ER Y C I:LEC TR.I C IGNIT ION, SCREWS 2 2...6 0 79-51162
' _STILES ACE IHA:R DWA RE BROOMS 62.00 .79-51165
1 .SWAN EY .EQUIPMENT CC GRADER REPAIR 434. 59 75-51171
i..:.7777 .''••• ••.................• • • :.• :....• ....'•:':.:•::...:..:•:....-...: • .:
WAT ERL CC 'MOTOR SUPPLY REPAIR PART S 25.28 75-5119C
WELP fr C CAR.T.EN INC ROAUSTONE 1,621.45 IS-51195
WEST INGHCUSE ELECTRIC ELECTRICAL SUPPLIES 5.. 26 -75-51196
Z 17 I 1 R S I N t. BREAKERS 1,392.25 79-.512C3
0 ON S P A R K S WARRANT VOIDED 7.50-- 79--.5C937
J J A•il aJ..* SHOE ALLOCNCE 7.50 7•9-•51217
14 ij At Li S E TAX al.1'4 0 ILAL S-182.1.1:0
1i CF WATERLCC , ICtNA 10
VENuflP DESC.RIPTICN AMCONT WARRANT
NATICNAL cAN6 Cf VAIERCCL viITAHOLDING TAX 641712.S3 7S-5C87S
N,7Cf1cL UF V,ATi: PLEL BOND PURCHASE i/AC6.25 • 7S-51123
TREAS'CR,K STAiC LF 1CWA STATE TAX 26155C. 14 7S-5C678
PAYRCIL RECAP FUN . ILIAC S4,66.9.32
ERICEIPLIPILES ASSCC INC CONTRACT PAYMENT 947.iS 7S-51C14
COMPREHENSIVE SEWEP PLAN ICTAL S47.5S
!. CLIe -FlAL ENGINEERING SERVICE 31845.S2 7S-54,015
PIOCLWAY PHASE I 8R1DC TCTAL 31845.S2
BRICE/PETRICES & ASSCC INC ENGINEERING SERVICE 24/518.31 7S-51018
'vk RIDGEWAY AVE PHASE 2 TCTAL 24/518.31
MARTiA MARIETTA ROADSTONE 544. 71 7S-5111i
YACC NCN—RESICENT CAMP IC1A1 544.71
BRILL/PETICLS ASSCC INC ENGINEERING SERVICE 7/ 171.SS 7S-5,1C17
CRY PUN CREEK RETENTION TCTML 7/ 171.SS
CRICE,PETkICIS & ASSCC INC ENGINEERING SERVICE 55C.81 7S-5ICIE
CASTLE HILL uRAINACE IMP TLTAL 55C*61
ANSWER ICWA PAGER 56.70 7S-50S9A
ASPRC INL COLD MIX 161. '66 1S-5CSS6
BEARING SERVICE CUMPANY INC 0 RING 12. 2S 79-51.000
HAwK CuLNTY DATA PRCC CEPT PROCESSING EXPENSE 1, 111S.A5 7S-51007
, • ------
.
CITY CF WATERICCI .ItWA 11
CESCRIPTILN AiMCUNT wARRANT
eci3, s eAk.RICACES RENT 24,64 7S-51012
CANFIELD LUMBER YARD CEMENT S3. 75 IS-51029
... .... ... . . . _. . .
CENTRAL QATTERY f. El...LURK CC TOOL BOX 4.5.66 1S-51035
.... ... ..._ .._ LAIL J CLARK CON T R.AC I INC; CC DITCH WORK 312.00 7S-5103i,
CORNING LABLRATCRILS INC SLUDGE ANALYSIS 443.52 7C-51042
Ci'.E;SCEN T E L EC T R.IC SUPPLY CC FLOODL IGHT S 83. 11 7S-51C44
CULL IGAN .511F.T. k ATER. SERVICE RECHARGE 40.00 1S-51041
DIAMOND CRYSTAL SALT CC SALT 2,351.23 1S-51056
ENV I ROT EL El CCRP FILTER CLOTHS 11046.00 7S-510•63
FARM & CITY CENTER BOOTS 15.. 28 7C-51064
i-,LATING f. CC-CLING SUPPLY CC INC TOOLS 3.3.33 19-51081
,... ..,_. ..
HERC,L. INC GEAR COOLER 166.14 ' lc-51082
.•...•„•••••,•,•••••••.. I14,A.:::.::.1.4...-PCT.:,...::.,:kL 1 L:1‹; IL REBUILD MOTOR 60,..03 • 1S-5109.c
KIES :ELECTRIC SUPPLY CC BALLASTS 43. 12 79-51C9S
LANOf ILL SEFV I CE CCRP LANDFILL SERVICE 438.22 7S-51102
MCKESSCA CEIEJMICPL CC ACID 195.84 • 19-51114
MIi) WEST MOTIIR HEARING CC HOSE, FLOOR DRY .32 15---5111
PLLPLS T R U E V AL UE Fi kR.Li WAR E INC CAULKING 20.06 75-.5114C
. T ki E. R A T h. P ACj NG CC] PUMPING SERVICE 341213.50 75-511•42
SEARS RCE8UCK & CO FILTERS 8 .29 79-51151
SHERT1S LAUNDRY 185.02 75-5115€
... .... SUP E R i L8 WELL:INC SUPPLY CC OXYGEN 14.30 ,7 ..--51.168
TRANSMISSILN SUPPLY COMPANY PACKING 201.34 7S-51114
TREASURER STATE CF IOWA TAX 8.51 79-51.176
CITY CF WATERLLCI IOWA 12
VF:N121, LESCRIFfiLN AMOUNT UARRANT
iN4.fl.:0 .4.11C LUI. Lil f„;i: SAND 4.18C 75-51188
WINTERBOTTOM SUPPLY CC INC FREON, PARTS cio.et 7S-51.1'it
it-IDLERS INC SEWER TILE 4Z.60 7S-51204
CRAN PACKLNG CO PACKING 198 .03 7S-51214
BERRY BEARING CCMPANY BEARINGS 107.80 7S-5121-6
GLNERAL ELECTRIC SUPPLY RECTIFIERS 940.86 7S-51232
SEiriER RENTAL FUNL TLTAL 431085.22
CLEANING SOLVENT -i7. 1'.-, /5—.51.077
MVPF LN—STEET TOTAL Si7. 15
P F REVENUE BONUS FUND TRANSFER ST535.00 7 -51.1.36
VP1 LEE—STREET TCTAL Si535.00
JUN K1 TCFEN CONTRACT PAYMENT 76.6C 7S-51215
I
MAX CATCN INSOLATION contract payment 828.31 7S-5124C
TOM FELi:_mL-s. PAY EA IMAT E 4 21 1,207.21 7S-51241
! - —
URBAN RENL'IAAL Rzi..14461L. L. TCTAL 21112.12
i
A E LICK ERLD Ci. CE ELS OCINES SUPPLIES 232. E.1 7S-50-S85
4 ii ANL. 'C MORT0ACE C1!! REHAB WORK 5.00 7S-5CS96
BENEFICIAL BUILDERS REHAB WORK 31117. 38 IS-51CO2
-- —
BLACK FAWK CO ABSTRACT CC ABsr RACT S 261.25 75-51CC
ETACE/PORILLS -6 ASSOC INC ENGINEERING SERVICE 4,683. 52 7S-51C1c
ART CARTER' S ELECTRIC REHAB WORK 945,00 75-51030
Ci.:C4P VALLLY LUfrliEh CEMENT 143.40 1S-51C33
CITY OF W .tTERLCO , 1CWA 13
VcNuOR DESCIPTICN MCUNT WARRANT
CCNWAY CIVIC CENTER ROOM RENT 40.00 7S-51.041
CREDIT BUREAU. OF WATERLCC REPORTS 3 . 0 7S-51043
DAVIS ELECTRCAICS INC MIKE JAC 3.5C 75-51051
DEN HR:MC & hOGAN PC AUDIT 275.00 7S-5105
MUPRIS B FLEISSIG & ASSCC CONTRACT SERVICE 617 .6S 7S-51067
HULL TRAVEL SERVICE PLANE FARE 995.00 7S-51C84
LINCCUN' S OFFICE SUPPLIES 133.51 7S-51106
MID STATE REPROCUCTICN & SUPPLY PAPER 17.C4 7S-51117
PARRCTT MATT E SLNS LC BUSINESS FORMS 25.41 7S-5113S
RL-CO- ER CLACK HAWK CUUNTY FEE 54.00 7S-51144
L 'i, SHIEY CUMPNY CEMENT 681.75 7S-51. 156
SMITH 6 XLNNLLY LEGAL FEE 45.00 7S-5115S
•. ....•.H..••,.., .SUPF.144WFNEENT CF ECCUMENTS FEDERAL REGISTER 5C.CC 7S-51165
WALDEN PPLICS INC FILM 126.02 7S-51184
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WATIRLCC VAIRTE : DISPLAY AD 65S.77 7S-situ?
, . • WAIFiiti]fr,,.:.:PAPi.k CL SUPPLIES 16.50 7S-511-93
WATER1CC WATER WORKS WiTER TAP 27.CU 7S-511S4
WINTLR8CTTCP SUPPLY CC INC TOOLS 28S.6C 7S-511SS
ZEILLtRS INC CEMENT 696.E.5 79-51205
i C & C CONSTRUCTION REHAB WORK 4,760. 10 7S-512C6
FRED PELFFSEN TRAVEL 223. 13 75-51207
QUALITY. HUMEAMPRUVEMETAT REHAB WORK 139121.CO 7S-512C8
UNDERC.:: iJ EXCAVATING DEMOLITION G REHAB WORK 5,310.00 75-512C5
LRBAI% LING CUNSLLTANT PROF SERVICE 39857.55 75-5121C
CI TY LF WATERLCCI IOW
14
V ti\i.j .,R AlviCUNT WARRANT
K CLAS REHAB WORK 77 .CC 7S-51211
NE IGHBORFLGO RE INVESTMT Cp DEVCLOPEMENT EXPENSE :i/ 776. 17 7C-51212
F3FTTER HCHE .11vPi.,',OVEME_NT REHAB WORK 2122S.CO 7S-5121E
SMITH & i<ENNEOY LEGAL FEE 75.CL 7S-5121S
1t4TERLOCi NE I6H HCRI-fOCI; HCUSING FUND TRANSFER 414CO.CO 1S-51234
P TERS N A S APPRAISAL 75.CC 7S-51231i
E1Vi::,I E S LARKS JR REHAB WORK 21470.50 7S-5123t
WATERLOO SA INiGS HANK DEPOSIT RETURN 840.CO 7S-5123
1 SSfrAN LIIT DEPOSIT RETURN 11,650.O0 7S-5123S
LOCK ANT 1LIL 6S1749.05
GitS 555 ; CC / -51054
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