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Home My WebLink About26670-12.03.1979CITY CF v. AT E- R L C C, I C h A N N ER ---2 �=G�17') _S�Lt,Ti� i,'W C BE IT RESCLVEC BY Th.E CCU \CIL CF ThE CITY CF hATERLCC, ICI .&e.C' 3 --/? 79 1 THAT ALL BILLS HEREINAFTER DESCRIBED BE ANC ThE SAME ARE HERESY ALLOWED AND THE MAYOR AND CITY FINANCE CIRECTCR ARE HEREBY AUThCRIZED ANC CIRECTED TO ISSUE WARRANTS AGAINST ThE \ARICUS FUfCS HEREAFTER CESIGNATEO FOR THE AMOUNT SET OPPCSITE THE RESPECTIVE NAME CF EACH CITY OF WATER LO ICWA 2 3 7 1 2 3 4 5 6 2 2 4 5 5 7 VENDOR .A 8 CICK PROD CC OF DES MCINES ALLEN MEMORIAL FOSPITAL DESCRIPTION AMOUNT PRINTING SUPPLIES 187.58 • MEDICAL CARE ALSTAOT R LANGLAS BAKING CO AWES RAJ ALOR SERVILE ANNIS SAM R CO ANSWER IOWA ARROWHEAD FCW CC BREAD 74.68 WARRANT 79-51649 79-5165C HEATER REPAIRS FREEZE FREE PAGER LEASE HARDWARE AUDITOR FLACK HAWK CC E H CO HEALTH DEPT BLACK HAWK ELECTRICAL CC GENE BUCKLES CAPPY'S MOWER SERVICE STATES CJLSTRLBUTCRS CLERK DISTRICT CCURT CONSTABLE EQUIPMENT CO INC CRESCENT ELECTR. C_SURPLY CO CRISP SERVICE ROOFING CO CRCWN SEWER SERVICE C&Y S TAL_S .E ,LCAL_CO SUN DAY BEER EXPENSE V. D. SUBSIDY FIRE ALARM_RENT PLUGS, BEAMS 2.72 -32.00 18.80 47.55 7.14 259.00 899.00 72•0' • 11•.4 • V BLADE REPAIR METER FEE, COTS BELT SWITCHES_ ROOF REPAIR 19.65 ,,27.C6 91.50 19.45 31.19 65.92 79-51651 79-51654 79-51656 7S-51o58 79-51655 7S-51661 79-51664 7S-51665 79-51671 79-51672 79-51676 7S-51678 7S-51679 79-51682 79-51684 CURTIN MATHESON SCIENTIFIC INC DAVIS ELECTRONICS INC DE 3 ERC C..L__CLEN1.P INY SERVICE CALL 45.00 DETERGENT 30.80 LAB SUPPLIES DONOVAN INTERNATIONAL TRUCKS INC TV REPAIR GAS T RUCK PARTS DOORS INC DOOR CLOSER 65.34 126.75 2,971.1C 110.91 45.60 79-51685 79-51686 75-5168 8 79-5165S 7S-516SC 79-51694 79-51696 • CITY CIF WATERLOG.* ICWA 3 4 5 6 7 0 i 6 7 8 :3 '7 18 9 0 0 1 4 7 0 .2 VENDOR DORFMAN AUTO SUPPLY UjC ESSER T C CO DESCRIPTION SOLVENT AMOUNT 94.6 PAINT, PLEIGLASS FARNSwCRTH ELECTRONICS INC BULB 316.95 bARRANT 7S-516S7 79-51699 NE_STG S M49. EB RED_ GARDNER SAw MILL SAWDUST PERRY GOODSELL GOODYEAR SERVICE STORES ROBERT GRIFFIN h & W MOTOR EXPRESS _HivliKEYE PHUTL CC HOL IDAY TRAVEL __TUBES TRAVEL FREIGHT PRINTS GASOLINE 14.75 79-51702 7.47 79-51703 30.t.V 7S-51 ivi 9G.O6 7S-51641 21.32 7S-517C7 HOFFMAN WM L TRAVEL OLC CI1B F G CC L LOO&.WAL HY VEE FLOG STORE 2 GROCERIES I B $ CORPORATION LEASE I B M CORP I F G LEASING CC 252.39 79-51708 13.12 28.52 79-51709 7S-51 111 75-517i3 87.90 79-5164 2 62.48 7S-51714 142.1 RENTr RIBaONS_ GARBAGE TRUCK LEASE 7S-51715 232.00 79-51716 _16J1. 65 7 9-51_7?. 4,523.82 INTERNL ASSN OF FIRE CHIEFS, INC DUES 45.00 INTERNAIL_ASSN OF CHIEFS PUJCE TR L G.RA,I_ 560.00 INTERNATL CITY MANAGEPENT ASSN BOOK 30.25 IOWA BUSINESS MACHINES INC IOTA flaGR CL_ :SER IOWA DOOR CLOSER TV REPAIR 73,.5 C yob WARRANT VO-IDEA- 1C • 3 0- 10.00 LOCK 7S-51719 7S-51721 7S 51722 79-51723 7S-51724 7S-51395 79-51636 IOWA DOOR CLOSER WARRANT VOIDED 23.55- 79-51395 CITY CF W A T E R L C C, 1 CW 3 3 VENDOR DESCRIPTION IOWA DOOR CLOSER_ KEYS IOWA DOOR CLOSER LOCK REPAIR AMOUNT 8.20 7.15 WARRANT 79-51636 79-51725 IOWA GLASS DEPCT DOOR GLASS I1WA I.NDUSZRJAL PRODUCTS TOOLS IOWA PAINT MFG CC PAINT IOWA PUBLIC SERVICE CO _IO.WA__ RAD IG_-S_ERV ICE INC IOWA SUPPLY COMPANY ARGALL JACKSON KXEL KI ECK' S UTILITIES RADT0 MAINTFINANCE EQUIPMENT 15.35 24.15 12.68 71.85 552.75 26.00 90.-8 157.50 • 196.00 TRAVEL ___RADIO ADVERT I S I-NG- TROUSERS 79-15637 79-51727 79-5172 8 75-5172S 79-51730 79-51731 7S-51643 79-51732 75-51733 KIES ELECTRIC SUPPLY CO LAMPS S ELECTRIC SUPPLY CO CONDUIT' -- KIES ELECTRIC SUPPLY CC BATTERIES KRENSKY FIXTURE COMPANY L S_ER\ I C E CORP LEWIS MOTOR SUPPLY INC LINCCLN'S EEEBLDtSTR I etal GC13 LIPPERT DISTRIBUTING CO 146.41 29.7 VALVE COILS, VALVES OFFICE SUPPLIES POLYEOAM_ WARAANI' VOIDED LIPPERT DISTRIBUTING CO LIPPERT _T_.STRIBliTI1 G_ CQ DISTRIBUTING CO SLIDES W ' L_VOIDED BULBS LIPPERT DISTRIBUTING CO WARRANT VOIDED 119.52 79- 51734 79-51627 79-51734 37.95 79-51736 71808.39 79-51737 423.16 79-51739 51.59 1C.C8 79-51741 79-51743 79-51429 79-51626 7 -5142S 7S-51E26 59.21- 7S-51429 CITY OF W A T E R L E G, ICWA 5 • s 0 1 VENDOR JSTRIB VIING CO EPLIES LIPPERT DISTRIBUTING CO FILM LITTLE WHEELS LTC LLY S T A C_S_ MANPOWER DESCRIPTION AMOUNT 29.44 40.00 WARRANT 79-51626 7S-51743 PARTS PEST CONTROL LABOP. MARVINS 1-ARCWARE MEANS SERVICE CENTER—WATERLDO 5 ' METROPOLITAN TRANSIT .AUTHORITY B 2 3 4 J 8 9 0 5 6 2 7 8 METROPOLITAN TRANSIT AUTHORITY M_EYRS NURSERY MID WEST MOTGR BEARING CC ROGER MCGLE �GERIS_ERINTMG CC MCTORCL.A INC CCI'ML DIV HARDWARE _MEL SERVICE BUS SUBSIDY BUS SUBSIDY SHRUBS FILTERS, PLUGS T RAVEL SET TYPE RADIO MAINTENANCE 105.01 33.96 348.08 79-51744 79— 51745 79-51746 45.46 498.05 16,665.00 16,6 .5.03 145.5 .344.28 49.60 10.00 11,106.00 MULDOON' S BCOY SHOP NATIONAL CASH RESTER NATIONAL CATTLE CCNGRESS NATICNAL LEAGUE CF CITIES _NELSON__ ___E A`GY L NG__ NORTHWESTERN BELL TELEPHCNE NORTHWESTERN BELL TELEPHCNE N_CR T H A S_T Ei3 (_ 8_E L L TEL E P H C N Z NORTHWESTERN BELL TELEPHCNE NORTHWESTERN BELL TELEPHCNE ALTO REPAIR MAINTENANCE CAT RACT INSURANCE DUES VALVE TELEPHONE 223.47 ,c.-E.31 11872000 4.t1 804.5 WAR RANT VOIDED T_ELEPIiONE WARRANT VOIDED TELEPHONE 8,033.t1— 8,033.61 21.35- 21.35 79-51748 75-5175 C 75-51264 79-5164C 7S 1fl2 7S 51753 75-51756 7S-51757 79-51758 583.55 79-51759 79-5176C 79-51761 7S-51762 79-51763 79-51764 79-51474 75--51633 79-51474 79-51633 C I T Y • OF W A T E R L C C, ICWA D 2 S 7 3 2 3 s VENDOR NORTHWESTER_ti_BELL LEPHCJ E NORTHWESTERN BELL TELEPNCNE CESCRIPTIaN WARRALLVM.DED TELEPHONE NORTHWESTERN BELL TELEPHONE OYERELEAD DOOM. CC CF _WATERLOQ_INC PARROTT MATT & SONS CO PENNEY' S P E O EL E_S 1IRUE_ V AL U E H A R QT1 AREJ NC PINKERTON BUILDING SUPPLIES INC TELEPHONE DDQR':REPAIR OFFICL SUPPLIES TROUSERS __HARDWARE_ DOOR LOCK PIONEER ADVERTISING CO. PaS_TMASTER RADIO COMMUNICATIONS CO RADIO SHACK PRINTING STAMPS RADIO REPAIR AMOUNT 81.47-- 73..42 7O.3C 67.00 S11.99 _30.39 8.26 44.0 60.00 23.15 PLUGS __RECORDER BLACK HAWK COUNTY FEE ROBIN' S DISCQCNT STORE GLOVES ROBINSON ENGINEERING CO _RP OFF 1 Fe P SCHOOL BUS SALES CC 6.44 18.00 466.92 WARRANT 79-51474 79-51633. 7S-51764 79-51766 79-5176 7 79-51768 79-5176 S 75-51771 79-51772 7S-31773 7S-51775 7S-51776 79-51777 79-51775 CARRIAGE HILL STUDY TRANSPORTATION_ VALVES SCHUMACHER ELEVATOR CC SCF'UMA F ER ELEVALQR CO_ SCHUMACHER ELEVATOR CC SCHUMACHER ELEVATOR CO SINEE TIM ..-RECCRL ER COE SMITH & KENNEDY 2,500.00 WARRANT VOIDED ELEVATOR MAINTENANCE_ WARRANT VOIDED 7 9-5178 C 175.00 79-51782 38.28 19%b 23 196 2 632 . E 6- ELEVATOR MAINTENANCE DETECTOR LEGAL FEE 558.32 188.78 300.00 79-517.85 7S-515C1 75-51638 7S-51561 79-51638 79-5178E 79-51755 STANDARD BATTERY E ELECTRIC BATTERIES 168.30 79-51751 CITY F WATERLCC, IOWA VENDOR STANDARD EMERY 8__E_LECT_UIC ' STANDARD BATTERY & ELECTRIC 5 7 1 3 4 7 8 9 5 6 7 1 2 3 5 6 7 8 9 0 1 3 DESCRIPTION Mi)TORCA AF ANTI FREEZE STEELY JAMES TRANSPORTATION STILES ACEhARLWARE ILLEDWARE SUMNER I NPLEMENT PART AMOUNT bARRANT 72.23 75-51792 131. E% 75-51791 74.34 79-51635 • SUNMARK INDUSTRIES GASOLINE SUPERIOR WELDING SUPPLY CO WELDING SUPPI•IFS SWANEY EQUIPMENT CC PARTS TREASURER STATE CF ICWA IRI_-STA TF_T_ORO CC TRUCKS OF ICWA TAX TANK TRUCK PART S 80.86 79-51794 12662 79-51795 9.98 79- 5179.6 16.85 75-51757 117..24 7S-5175S 140.73 7S-51EC1 152.56 7S-51802 225.11 7 S- 51803 7S-51€04i 79-51807 79-51808 TSC STORE TOOLS 55.84 UPLLU N PLUKB_IN_G &SN '` A.L__CC LABOR, POLICE LAB 234. 93 U NIVERSITY CAR WASH CAR WASH 2.00 VISITING NURSES ASSOCIATION k A_SHB URN__E.Q.0 E$EN T WATERLCC COURIER W ATERLCQ FISHER TENT & AWNING WATERLOG HUMANE S JCIETY WATERLCC PAPER CO WATERLOO SURG & PEC GROUP WATERLCC WATER MCPKS W HEELER ERAUN LUMBER CO SERVICE TRACTOR PART PUBLICATIONS REPAIRS ANIMAL -CONTROL PAPER r;SDICAL CARE WATER KILL LUMBER BETTY WILSON TRAVEL SERVICE PLANE FARE 21322433 7 9-51811 5.95 79-51813 1,978.95 30.25 3,726.62 423.00 2 28. C; 132.42 35.50 79-51816 7S-51615 7S-5122 C 7S-51821 7S-51 E22 7S-5182.: 7S-51826 804..00 75- 51827 CITY CF W A T E R L C C, ICW A 8 VENDOR HIT .RB11ITJ11_SUPPLY CO INC WOOLWORTH WOOLCC DESCRIPTION TEES ELLS SHOVELS WYETH COMPANY XERCX CARP YOUNG PLUMBING 8 HEATING CC YOUNG PLUMBING & HEATING CC 2L0 UkGP_L._UMBJkG 8 REAT I i C CC YOUNG PLUMBING £ FEATING CC AREA EDUCAT ION AGENCY 7 CEAN 0 I RKSE N FAST ENAL CC HAND TOOLS COPIER_.RENT DIESEL FUEL WARRANT VOIDED _FILTERS WARRANT VOIDED NEWSLETTERS POSTAGE expense PLUMBING SUPPLIES MECHANICAL 6 ELECTRICAL WAREHCUS TCA i2EPT OF GENERAL EBi►_ICES BC6 VAN FLEET GREG aAGSBY ___VAIN.._WiN GARLN_ _._.A$RAEA S C N A CARPENTER SEWER & DRAIN SERV HOwARO NLRB IS TTLlO Tii_ J_LUCE • CHARLES L JCHNSCN PRGGRESSIVE ARCHITECTURE ALTORFE R MACHI N ERY___GG GENERAL FUND AMCUNT 46.11 78.88 278.64 236.57 16 C .60 100.52— WARR AN T 79-51635 75-51825 7S-5183C 75-51831. 79-51833 7S-5156S 1CC.52 79-51634 46.11— 75-5156 S 226.48 75-51846 41.00 79-5184S 30.18 BATTERIES 31.20 LSED 1 CC) PERMIT REFUND 50.00 TRAVEL 2C.GO TRANSCRIPT__ __—_ 96. CO CLEAN DRAIN • 75.00 AMBULANCE REFUND 7.50 TRAVEL 75.0C PERMIT REFUND 235.00 SUBSCRIPTION 7.26 TCTAL 99,696.55 LOAD" 2_1657.G 79-5185C 79-51851 75-51852 7S-512.56 79-5iE5E _7' —5 .86 4 75-51865 7 5-51866 79-51867 79-51868 75-5186 S 7 S-5165.2 • CITY F WATERLCCI i C W A 5 VENDOR ANi'iIS ASPRD INC DESCRIPTION FUEL OIL COLD MIX 01 1 !2 !3 !4 !8 iq SO 15 i6 n 12 16 17 1Q 3 DIAMONG CRYSTAL SALT CC. SALT 0 A L .INTERIVATIC_i\A,L` TRLCKS INC PARTS ILLINCIS CENTRAL GULF RR MEANS SERVICE CENTER-WATERLCC HWESIIER.N._BELL TEL_EPECNE ROHLIN CCNSTRUCTIDN CO SCFUKEI MCTCR CCMPANY C i Sl'`_IR�EY COMPANY MCCARTEN INC YOUNG COAL CO LEIDLERSJKC DON SPARKS A J JACK SON CROSSING MAINTENANCE TOWEL SERVICE TELEPHONE ASPHALT WARRANT VOIDED CONCRETE EOADSTONE AMOUNT 32.40 1,24.3.55 WARRANT 79-51657 79-5166C 3,O82.04 79-51693 . 322.07 79-51695 . 174.64 64 , CC 79-5172 75-51751 25.00 75-51765 555. CO 8 73- 1,972.11 DIESEL FUEL SAW BLADES SHOE ALLOWANCE WARRANT VOIDED ROAD USE TAX UND ,TLCNAL EA_N _Cf WATE_ 1I0C NMT I CNAL BANK CF WATERLLC TCTAL 1,568.88 508.00 7..50 79-51781 75-515CC 7S-51 7E6 79-51624 79-51832 79-51835 79-51628 7.50- 79-51590 . 12_2_888_,L27 WITHHOLDING TAX 5 9_ 18_14.47 79-5163 0 BOND PURCHASE PAYRCLL RECAP FUN: WATER RESCURSES CONGRESS TOTAL registration F LC:CU FRCTECT I ON FUIC TCTAL 8R ICE,PETRIDES 6 AS_S_CCINC ENGINEERING SERVICE 1,425.00 .61, 239.47 25.CG 25.CD 3,069.34 79-51631 79-51814 79-51E6 7 CITY OF A T E R L C C, ICWA 10 VENDOR TIIN CITY TESTING LAB LNG DESCRIPTION TEST ING- SERV ICE W RIDGEWAY PHASE I BRICG TOTAL ERICE,PETRICES 8 ASSOC INC ENGINEERING SERVICE k RIDGEkAY AVE Pi-ASE 2 TOTAL SCHENK ENGINEERING CO SC H_E_ K E fGINEE.R It GS C ENGINEERING SERVICE FY 19±9 PAVING PRGGR4t&J TCTAL ENGINEERING SERVIC FY 1S7S PAYING PRCGRAf: 2 TOTAL BRICE,PETRICES 8 ASSCC INC CARPENTERS UIPrlfll __LC. AMOUNT WARRANT 994,00 7 S-51805 3,188.34 25,797.42 79-51668 25,797.42 4,927.50 75-51783 4,927.51) E 19216.50. 79-51784 ENGINEERING SERVICE 1:216.50 3,56E.48 75-51O69 DRY RUN CREEK RETEKTIi.1s TOTAL 3,96E.48 GREENBELT SERVICES PLUMBING SFRV T CE 4,197.12 79—.51.673 1,023.66 79-518G9 .2EIDLERS INC CONE RING 208.76 79-51 E36 PARK 1!V PRUUVEMENTS LARRY LEHMAN TRUCKING 4 EXCA.V iakk DOOR CLOSER CEDAR VALLEY CORP TCTAL CONTRACT PAYYsENT A�T1,E__1IIL_L DRAIib6E_1MP TCTAL KEYS ULAG CCkNTCkN IkPRCVENEN TCTAL CONTRACT PAYMENT 5,429.54 2,245.25 79—.5173E 2,245.25 50_095 79-51.726 6,460.00 79-51675 BLOWERS CREEK STORM SEWE TCTAL 6,460.00 CITY OF • WATERLOG, I OW A 11 VENDOR DESCRIPTION AP►MERICAN CHEMICAL SOCIETY CJ_R CLE SAk_S Hat CORNING LABCRATCRIES INC SUBSCRIPTION s aw-BLADES-- ANALYSI S CRESCENT ELECTRIC SUPPLY CC CILLLIGAN $JJFT WATER &ERYICE DE BERG OIL COMPANY FARM & CITY CENTER AMOUNT WARRANT 20.00 79-51653 5 74-51677 739.20 CAPACITATORS, TAPE 6784,17 R 46.Q0 GAS 147.70 FITTI^NAGS S. C6 FISHER SCIENTIFIC CO CHARTS - THE FLOXBORO COMPANY HACH CHEMICAL COMPANY HESACULES_INCC_ FCR OE0 KIES ELECTRIC SUPPLY CO LEWIS MOTOR SUPPLY INC Ci(ESSON C EJ? CAL_CO .MID WEST MOTOR BEARING CC PEOPLES TRUE VALUE HARCtNARE INC IEBE PROS 6 SCANS OIL STATE HYGIENIC LABCRATCRIES SUPERIOR WELCING SUPPLY CC __TREASURER STATE CF__I_CWA UTILITY EQUIPMENT CO. WESTINGHOUSE ELECTRIC 2 _I_DLERS INC METER CHARTS CHEMICALS POLYMER CONDUIT 25.05 144.31 24S.37 1095846.42 56.34 COILS, REPAIRS ACID NOSE, BOLTS CALCULATORS _GREASE ANALYSIS 554.37 79-5168C 75-51683 79=.1687_ 79-51691 7S-51701 79-51704 7S-517C5 7S-5171C 79-51712 7 S-51735 79-51740 __126.48 79-5174S 187..80 REGULATOR REPAIR - TAX TILE BULBS SEALS TILE 42.91 13.00 16.00 103.10 51.81 31.50 79-51754 IS-51770. 7 S-51774 19-51793 79-5179E 79-51629 7Sc-5181C 79-51825 72.47 75-51 E37 CITY OF A T E R L C C, I C Wi A 12 • • 3 4 8 9 0 s 0 2 7 8 VENDOR GENERAL ELECTRIC SUPPLY WHITE -DE CARLG DEMCLITICN CC DESCRIPTION RECTIFIERS LIGHT FIXTURE AMOUNT 814..00 80.00 SEWER RENTAL FUND TOTAL ELLIOTT R. TGLMEY,DISTRIB& TCR METEFS KILPE__Ql-$1flET TCTAL SER L�(G MVPF OFF-STREET WATERLOO COURIER PATNT TOTAL PUBLICATION GALLAGHER LANGLAS 8 GALLAGHER FEE U R 8MR.f_M_E_W A L E P E N a x_T_U_R._ TOTAL __IRE AsUR ER-C ITIE __0E i &L C C JAMES BOESEN TAX EXPENSE - REHAB WORK URBAN RENEbAL REHAB.IL. E TOTAL A 8 DICK PRODUCTS CF *WATERLOG &LOBI ANDERSON BENEFICIAL BUILDERS BLACK HAWK CO ABSTRACT CO BLACK hA_VIK ELECTRICAL CC PAPER Ec4 S..o_RIKTION REHAB WORK ABSTRACTS RA&IYDRK 14,984.32 496.00 498..0C 50.85 50.85 9.26 WARRANT 75-51853 79-51E57 79-51696 79-5170G 79-51617 754..35 763.63 79-51863 6504.16 79-5180 C 47.53 79-51855 697.69 521.18 66s 72 703.17 396.25 138.20 79-51648 75-5655 79-51662 79-51663 79-51666 BRICE,PETRICES C ,ASSCC INC ENGINEERING SERVICE 126-.22 79-5167 C ART CARTER'S ELECTRIC CREOIT__I1JREAU CF W.ATERLQC REHAB WORK REPORTS 105.00 112.E0 79-51674 7 5-51681 CITY CF WATERLOG, JGWA 13 2 3 5 6 7 0 9 0 1 2 3 6 7 8 9 !o 5 6 l7 L9 ,0 i1 ;2 ;3 • VENDOR ±L13 M CGRP LINCOLN'S DESCRIPTION Sr RVJC.E- OFFICE SUPPLIES LINDA K MARSHALL MI RALLEBECREATI_Ch_EQUI_P__ GC___. RECORDER BLACK INK. CCUNTY 'RECORDER SLACK I-AkK CCUNTY 'ECOROER E.L_ACK HAM CLCCUNTY C n SHIRE? COMPANY Sh I TH & KENNEDY U I C CJiS3RAJ C T I C1 LC C W ALDEN PHCTCS INC TRANSPORT AT UN PARK__ EQUIPMENT FEE REVENUE STAMPS FEE CEMENT LEGAL FEE SIDEWALK CONTRACT FILM PROCESSING AMOUNT WARRANT 15.67 79-51716 55.41 79-51742 66.72 79-51747 675.00 79-51755 27.CO 285.45 „.cc 75.75 300.CO 13,C31.64 304008 7S-5177E 75-51632 7S-51778 79-51787 7S-5175C 75-51EC6 7S-51P12 WATERLOO COMMUNITY SCHOOL DIST SCHOOL RENT WATER CC_LOURIE PUB _T('A ON W INTERBCTTGM SUPPLY CO INC YOUNG PLUMBING FEATING CC BETTY ALLEN SAMMY KAYE DANIELS DCN LAURITSEN J A M.ES N L INSOLS-E_1 QUALITY HOME IMPRCVEMENT SMITH KENNEDY UNDERWCO_D EXCAVATING U RBAN PLANNING CONSULTANT TEES, ELLS 200.00 79-51E15 Z03.33 79-5181E 361.82 79-51828 REPAIRS, REHAB WORK TRANSPORT.AlON REHAB WORK TRANSPORTATION TRANSPORTATION REHAB WORK LEGAL FEE DEMOLITION WORK SERVICe WATERLOO C F BOARD REALTORS PHOTO LISTING 1,120.50 79-51834 59.83 79- 1838 6,198.30 75-51839 66.72 79-51E4C 72.. 22 75-51841 7C3 . CC 7S-51842 64S.00 7S-51E43 1,66G.00 7S-51844 11963093 79-51E45 40.00 79-51846 ;5 ;6 17 CITY CF W A T E R L C C, I C W A 14 • 3 s 5 0 1 2 5 7 3 D 1 2 3 d 3 9 0 0 1 2 3 a 3 1 2 3 a C 5 7 VENDOR URCL. E K + 1ThS RUCT IO . BETTER DOME IMPROVEMENT DESCRIPTION REHAB_ ORK AMOUNT WARRANT 1, 481.50 79-51847 REHAB WORK 2/464.00 79-51854 BUCHANAN HEATING REHAB WORK. 765.00 7S-5166C PLC RMA N F A U C HLR S.. R_.A APPRALSALS 150.0C 7 S— 5_1 E 6_i BOB PETERSEN A S A APPRAISALS 225.00 x S-51 E62 BLOCK GRANT TOTAL 35,21C.41 CvMMUNICATICNS NETWORK SYSTci'S PL4NNING SERVICE 4, 836. CG 75-51855 TAX INCREMENT. FINA_NC ING TCT.AL 4, E36. CG DE B EKGD.LGS1M PAN'L REV —FUND GAS GAS 7,416.00 7S-516S2 TOTAL 7,416.00 G&W TCTAL 231,790.57 7 B 9 0 4 5 6 6 7 3 9 0 1 2 3 4 5 6 7 P ASSEC ANC ADOPTED THIS DAY CF te .ack Lt Koehr, MAYOR Fro nn. ATTEST :CAC AC!. atLarh.e. CLERK