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HomeMy WebLinkAbout26157-01.15.1979ITY OF A .T E R L u U, ICA 1 -13 RESOLUTION NUMBER. I c BE IT RESOLVED BY THE CUUNCIL OF THE CITY OF WATERLOG, IOWA THAT• ALL BILLS HEREINAFTER DESCRIBED bE ANC THE SAME ARE HEREBY -ALLOWED -- AND THE MAYOR AND CITY FINANCE DIRECTOR ARE HEREBY AUTHORIZED AND DIRECTED TO ISSUE WARRANTS AGAINST THE VARIOUS FUNCS HEREAFTERDES1.GNATED FOR THE AMOUNT SET OPPOSITE THE RESPECTIVE NAME• OF EACH CITY OF W AT E R L O C, IOWA VENDOR A B DICK CO Ab DICK ACME REPRODUCTION & SUPPLY • ADVANCED SYSTEMS INC ALL CAR TRANSMISSION CTR .ALLBE:E .& SUN COMPANY ALLEN MEMORIAL HOSPITAL AL START R LANGLAS BAKING CO AMERICAN SOCIETY PLANNING OFF ANNIS SAM & CO ANSWER IOWA • AUDITOR BLACK HAWK CC CLYDE G BACON BEARING SERVICE COMPANY INC BECKER CHAPMAN POST NO 138 BECKMANN'S D—X BENDER MATTHEW & CU BLACK HAWK CATERING SERVICE BLACK HAWK CO ABSTRACT CO BLACK HAWK CO MUN CIVIL DEFENSE BLACK HAWK REALTY BLACK HAWK SUPPLY AND PAPER CO BLACK HAWK STAGE LIGHTING BOND ;BUYER DESCRI PTIUN PRINTING SUPPLIES PAPER CHEMICALS, PAPER MACHINE RENT AUTO TRANSMISSION PRINTING SUPPLIES MEDICAL CARE BREAD PUBLICAT ION GAS PAGERS RENT SUNDAY BEER EXPENSE CLEAN ING SUPPLIES HOSE, RINGS,. BEARINGS FLAG SERVICE GAS PUBLICAT IONS FOOD SERVICE ABSTRACT SUBSIDY RENT SOAP LIGHT REPAIR BOND AD • AMOUNT 149.38 1641.80 WARRANT 79-43096 79-43098 478.36 11248 300:.00 102.50 116.15 4.08 12.95 192.34 79-43 099 79-43100 79-43102 79-43103 79-43104 79-43105 79-43107 79-43108 47.55 19-43109 782.00 79-43112 131.76 79-43.1.14 467.49 79-43115 150.00 79-4311L7 137.10 79-43.1.18 42. 50 79-43119 30,443428 79-43120 85.00 79-43121 6,526e00 79-43124 605.25 79-43125 62.99 79-43.126 403.00 79-43127 116,55 79-43128 C I T Y OF WATERLOO, IOWA 3 VENDOR DESCRIPTION AMOUNT WARRANT FERMAN M BRO (N_ COMPANY GASKffS« COVER 144.68 79-43129 BUCKLES GENE HEATERS, PLUGS 261. 15 79-43130 BUSH EARL C TRANSPORTATION 23,40 79-43132 R-I CHA#W_ arm_ REPLENISH PETTY CASH 150..2.3 79-43133 CALLAGHAN & CO LIBRARY UPKEEP 42..5U 79-43135 CAMPBELL TOM TRANSPORTATION 25. 00 79-43136 CAvTEEN SERVICE REFUND 50.00 79-43137 CAPPY IS MOWER SERVICE SHARPEN BLADES 55...20 79-43138 CEDAR BOOK STORE SCRAPBOOK, PAPER 15.74 7.9-43139 CENTRAL STATES DISTRIBUTORS FAN, HOSE 54.44 79-43143 . THE CENTRAL TRUST BANK COPIER RENT 124..13 7'9-43144 CHEM SOL INC SOLVENT 42.57 79--43145 CLARK SUPPLY CORPORATION GRINDING STONE 12.74 79-4.3148 CLERK DISTRICT COURT COURT COSTS 338.25 79-43149 COHN BROS I NC SPRAY 5.95 79-43150 - COMMER_CECLEAR thG HULLSE-IN_C SUBSCRIPTION 445.00 79-43152 CONT R1 L-O-FAX ENVELOPES, STAMP 576.4. 2.6 79-43153 COOK PAINT & VARNISH CO PAINT 91.55 79-43155 COURTESY CAR--- MASH -- CAR WASHES 7.00 79--43157 CROSSROAD FORD INC TRUCK CHASSIS, PARTS 9,220.88 79-43160 CURT CRAFT CO PADS 5.00 79-43161 CURTI_S- OLL C,13R P_. HARDWARE 37.62 79-43162 CURT IN MATHESON SCIENTIFIC INC CHEMICALS 9.90 79-43.163 DE BERG OIL COMPANY GAS 2,714.154 154 79-431::65 C I T Y OF WATERLOG, I OW A 4 VENDOR EER_E E CO GROUP CLAIMS DEPT DEPARTMENT OF PUBLIC SAFETY ANNETTE LHETZ DIVERS SPONGE CO DORFMAN DORFMAN AUTO SUPPLY INC DORFMAN_AUTO _ SUPPLY INC DORFMAN AUTO SUPPLY INC DORFMAN AUTO SUPPLY INC DYNA-MED PRODUCTS JEROME EISELE ESSER T C CO FTOLAR & CHAMBERS JERRY FRANKE CLAUDE GARDNER CiNSTR CO _GENERAL T-I E__SER_tI CE. Gi BSU.N SPECIALTY CO GOODYEAR SERVICE STORES GUERNSEY S DEWAYNE HACH CHEMICAL COMPANY HAULUNO RALPH L MU OSCAR 0 HANSEN a SCN INC HARNACK MOTOR a EQUIP CO HAWKEYE PHOTO CO DESCRIPTION AMBULANCE REFUND TRACIS RENT TRANSPORTATION SPONGES FILTERS WIRE BRAKES PART S PLUGS PARTS RESUSCITATOR T RAVEL PAINT SUBSCRIPT ION T RAVEL REMODELING TIRES BOARD BATTERIES APPRAISALS ACID MEDICAL CARE BOILER SERVICE REPAIRS FILM AMOUNT WARRANT 38.63 79-43161 100..00 79-43.168 9e 15 79-43170 1884,18 79-43:171 59.31 79-43172 24.05 79-43174 133.49 79-43173 - 10.60 79-43174 279...10 79-43173 .196.20 79-431.75 40.54 25.36 76.20 43.75 3 , 837.28' 141 0 2 11.00 420.47 750.aft 24..66 25:.00 39.1.07 18.25 7.5.4b 79--43176 79-4317 7 79-4317 9 79431.80 7 9— 43181 - -- 79-43183 79--43184 79-43186 79-43187 79-4318 9 7'943191 79-43192 19-43193 79-43194 C IT Y OF WATERLOO, IOW A VENDOR HFNDE.RSON MANUFACTURING CO HOLBACH JAMES HUMBLE TRAVEL SERVICE HY VEE FWD STtJ RE 2 13 M CORP IL L1t4OT.S CENTRAL GULF RR INTERNATIONAL HARVESTER Ca IOWA BUSINESS MACHINES INC IOWA DOOR CLOSER iUW ►_..INDUSTRIAL PRODUCTS IOWA MACFINE & HEAT TREAT IOWA MUNICIPAL ATTORNEYS ASSN IOWA PAPS CQ IOWA PUBLIC SERVICE CO IOWA PUBLIC SERVICE CU -I'O_WA - PU L3_C- S RVIG E CO JENKINS FERGEMAN CC S WHEEL ALIGNMENT SERVICE LECNAR.D KAR PRODUCTS KELLY SERVICES INC KIE K' S AI S ELECTRIC SUPPLY KIMMEY FIRE & SAFETY CO E- SCR I PTION SPINNER ASSY AMOUNT 60.42 TRANSPORTATION 20.25 PLANE FARE 110.00 GROCERIES 76. 04 RIBBONS t MACHINE 826..00 CROSSING MAINTENANCE .i , 168..69 TRUCK PARTS 933:.=15 LABOR AND PARTS 202..85 KEYS,. PADLOCKS 17a.70 HARDWARE BUSHINGS DUES PAPER UTILITIES UTILITIES UT ILITIES 3 LABOR., MATERIAL FRONT ALIGNMENTS TRANSPORTATION WASHERS, BOLTS, PARTS LABOR CAPS ELECTRICAL SUPPLIES RINGS,. MOTOR 40.05 80.40 15:a 00 67.46 WARRANT 79-4319 6 79-43197 79-43198 79-43201 79-43202 79-43203 • 79-43 204 79-43205 79-43206 79-43207 79-43208 79-43209 79-4.3210 73.52 62,918_..27 231.59 79-43 213 79-43212 79-43 2.13 7.35 203.54 116.65 79-4321B 79-432.19 79-43220 408.57 30.94 182.00 79-43221 79-43222 79-43224 24.37 7 9-4.3 22.5 485.95 79-43229 C I T Y LiF WATERLOO, IOWA VENDOR KOEN 1 DODGE __INC LANDFILL SERVICE CORP LEWIS MOTOR SUPPLY INC _-1_I F] _ _PROD.UC T S INC LINCOLN' S LIP,PE .T DISTRIBUTING CO LVSTA 3S INC P WER MARQUART CONCRETE BLACK CO MARTIN BROS CO MARTINEAU MOTORS `ARVINS HARDWARE :BEANS SERVICE CENTER -WATERLOO MID-CONTINENT REG PARK CONE MID STATE REPRODUCTION E. SUPPLY MIO WEST IU 3E.ARI NG + O MODERN BUSINESS SYSTEMS INC MOORE ENGINEERING CO MuRRIS PRINT1N C MOTOROLA INC COMM & ELECTRONICS NATIONAL BANK OF WATERLOO I_I.t3NAL CASH REGISTER NATIONAL DAIRY CATTLE CONGRESS NEW METHOD EQUIP COINC .DESCRIPTION • IDLER_ARM LANDFILL SERVICE CABLE, PARTS FLOOR CLEANER OFFICE SUPPLIES FILM PEST CONTROL LABOR BLOCKS ATTACHE CASE SWITCHES, CABLE BOLT S TOWEL. SERVICE DUES 1ACHINE REPAIR AUTO PARTS COPIER SUPPLIES CHEMICALS LETTERHEADS RADIO MAINTENANCE BOX RENT MAINTENANCE CONTRACT MANAGEMENT EXPENSE PUMP 373.., 22 79-432.33 11.00 79-43235 56,97 4... 24 32.10 79-43236 79-432.37 79-43238 82.08 33.40 42.47 47.81 1.51 79-43239 79-43240 Th-43241 79--43243 7 9-43214 681.87 79-43245. 10:.00 79-43250 3.87 79-43251 372.34 . 79-43252 513:.22 533.,6D 150.00 553.0E 3.5 1,222.65 2,111.82 7 9-43254 79-43256 79-43258 79-43260 79-43261 79-43262 7 S-43264 335.68 79-43265 CITY OF WATERLOO/ I ©H A VENDOR VEkKIRK SALES CO KENNETH NOELTING NORTHLAND PRODUCTS CC _N13 T BST FABRICS INC NORTHWESTERN BELL TELEPHONE LLESEN JENS & SONS CCNST CU CSCC DRUG V ERHEAD .DLJCR CC PARKER STREET HARDWARE PARSONS CURT SS W PAULSON ELECTRIC CO PEOPLES V & S HARDWARE PEERLESS -SUPPLY INC PITNEY BOWES PL A T T' S INC POPE MFG CO PCSTMASTER POSTMASTER GLADYS PRIES RADIO TRADE SUPPLY CO • RECORDER BLACK HAWK COUNTY REEF'S BUY__SHUR ROBERTS HOME DECORATING ROSFNKRA1 S ELECTRONIC CO DESCRIPTION WELDING LABOR OIL FOAM SHEETS AMOUNT 1.1.65 2404,00 835.95 24.00 WARRANT 79-43266 79-43268 79-43269 7 9-43 27 0 T ELiPHONE CONTRACT PAYMENT CLEANER BAGS DOOR REPAIR HARDWARE TRAVEL PUMP, SWITCHES HARDWARE AIR VALVE METER RENT WINDSHIELD WIPER REPAIRS STAMPS FOR NOTICES STAMPS RELINE JACKET CASSETTES, BATTERIES FEE AUTO REPAIR PAINT CABLE, RELAY REPAIR 5,089.32 1,088.83 1.78 161.20 50:.08 26.50 1,002.97 3e.49 21.44 79-43271 79-43273. 79-4.3274 79-43275 79-4327? 7'9-432 79 79-432.80 79-43281 79=-43284 6 9.00 7 9— 4328 5 45.00 79-432.86 8.4.3 79-4328? 60.00 54..00 28.00 11?..12 2.00 10' 1. 79-43288 79-43289 79-43291 79-43292 79-43294 35 79-4.3296 30.47 159.60 79-43297 79-43300 C I T Y OF WATERLOO, IOWA B VENDOR AND±ERUBR STAMP SAVIN BUSINESS MACHINES CORP SCHWA MOTOR CO CHUMACHER ELEVATOR CO SEARS ROEBUCK & CO SEE ELECTRIC INC B►ERT' S SMITTY' S TIRE & APPLIANCE INC STANDARD BATTERY. & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD BATTERY & ELECTRIC STANDARD GLASS STEELY JAMES SUPERIOR WELDING SUPPLY CC SURGICAL & _.ORTHOPAEDIC ASSOC SWANEY EQUIPMENT COMPANY TODO MICHAEL & CO INC TORNEYS ELECT MOTOR SERVICE Tip E.ASURER STATE UE__T WA _ TRI-STATE TORO CO TRIPLE T ENTERPRISES INC TSC STORE VETERINARY HOSPITAL WALDEN PHOTOS INC PAINT LABOR, LIGHTS LAUNDRY TIRES,, TUBE COUPLINGS PART S BATTERIES GLASS G LABOR T RANSPORTAT ION OXYGEN MEDICAL CARE PART CHAIN REPAIR ELECTRIC MOTOR TAX CYLINDERS,. CHEMICALS BOOK SPRAYER , PARTS BOARD DOG MIKES DESCR.I PT ION RUBBER STAMP COPIER RENT CONTROLS, KIT , DISCS AMOUNT 16_, 25 WARRANT 79-43301 504,73 79-43302 187.65 79-43.304 ELEVATOR MAINTENANCE 729...23 79-43305 166.38 79-43306 39.40 79-43307 1814.87 19-43310 111.,77 29.36 14..50 474e 22 1244,79 43..80 65.40 20.00 7.81 223.01 26.70 4331,29 72.3.21 19.50 922.06 37.. 75 314 L.40 79-43313 79-43314 79-43315 7S�-433 4 79-4.3316 79-43317 79-43319 79-43321 79-43.322 79-43323 7S-43324 79-43325 79--43328 79-43329 79-43330 79-43332 79-43333 1 SFE4r-6L ZSEE'-6L 09'09 TSEEt-6L ZSEEt'-SL I GE€4z-6L 96"L 00'8 ZSf£47-6L 95ezE nZ'"SF 06.86 !6'E1 ZSEE47-6L 9L' S i 6-9£E9-6L ' 60'93 BfrEE9=6L .9L" 61 L#iEE9-6L 05'T85'r 9W£'i-6L 0L''O+r 1717E E+r-6L apiEEir-6L TftEV7-6L 6E£E1r-6L 00'ETI 6Z'4ZEe1 OO T v0T 00''L g€EE47-6L 56 LE 9 F E+r -6 L SEEE47-6L 1NV218VM INnDWV SJ,1IVc1 3IVd38 S9n'la Blvd S30Vit1 SIH91IMS Sinitic" ON3 JN0`11 SJIIIM isnvitxs 1NVd MOVIE 900Z TsVIH9 SJ2Md S J2 NDV3fl 4 9N'H1nV9 S J,2.IVd 9O11INO9 `WINy SPUJJS 4al103 s3ri cans 4S3911\1038 SNOI,LVOI9t1f1d 39I AN3S SNI LN110D317 SHIM dONd Ell n03N 113ZIId SwousSSNISIIB NOTtdIV1S30 O AldclflS >1010W AlddnS 8010W A 1JdT S 801ow AlddnS HOIOW AlddfS >1nlOH AlddnS 2€fOlOW AlddnS 'dO1OW AlddnS ?M IMI AlddAS UOIOW AlddflS H010W AlddnS &1IOW AlddnS 8010W AlddflS 11010W nl d3f1Wnel O O1H1VM 0012131VM -00121? 1V M On12S='1VM Q ()1?I:l J VM Oft?171VM O 01WiIVM 0O-111!1VM O O1 N=1I VM O D"IH=1 1_V,M O Q12131VM Qo1MIVM 0011131VM 0032131VM 1 r 1.N AND1dW1 ogial LVM AIIIOOS 3NVWnH 9NINMY 3 11431 ?11HS I3 3NI 2i31 InJNIIX3 DMA 83l nO3 AlIVO 33213WW03 2139WYH3 33213WW101-AQ 1138WVH3 03 11010W 3 11108 IN3WdInfi3 0012131VM D01H31 VM 00-12131 M O O1831VM O D12l31VM O Q1H3LVM 001831VM N VII9HSVM 3NImo. 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MVPF GN-STREET IOWA PUBLIC SERVICE CO KIES ELECTRIC SUPPLY MEANS_ SERVICE £ENTER --WATERLOO MIJNTCUMERY ELEVATOR TREASURER STATE OF I EWA MICHAEL HARVEY POLY PAKS INC PARKING INC _ :R:E.C.UROE =z MARVIN C A Li DESCRIPTION _ TOTAL ABSTRACTS TOTAL UTILITIES LAMPS TOWEL SERVICE ELEVATOR MAINTENANCE TAX LOT RENT REFUND ELECTRICAL PARTS TICKET DISPENSER V2E OFF-STREET TOTAL B .AC _ HAWL COUNTY KLATT u I .L K CO fee PROPERTY PURCHASE URBAN RENEWAL 4EHABIL. E TOTAL BLACK HAWK CU k8STRAC _ '_ BURK PONT I AC .I NC CONNER CONSTRUCTION CO C.EUAR FALLS CONSTRUCTI-W W CU CtNAY CIVIC CENTER CREDIT dUREAU OF WATERLOO MACHINE RENT* PAPER ABSTRACTS CAR REHAB WORK CONTRACT PAYMENT ROOM RENT REPOR'rs AMOUNT WARRANT 14,982.50 125.00 125.00 3,631. 79-43122 64 79-43216 182.32 15.30 79-43 22 8 79-43247 479.85 79-43.255 353.74 5.00 7.94 4,493.59 9,169.38 5.50 5.333:.50 5,339.00 221.05 631.00 79-4332 7 79-43568 79-43571 79-4357 7 79-43295 79-43572 79-43097 79-43123 4,680.08 -43131 641.83 79-43134 10 , 20.4 7 19-43140 105.27 79-43154 63.00 79-43158 505E+7-6L 3i05 E4i-6L 0t5E4i-6L 96kzE'i-6L 5647E47-6L +464iF4-6L E6k'Efi-6L Z64, E4 —6L T 6h E4-6 L 06#E+r-6L 684Efr—&L LR4,E+'-6L L9EE4i-6L 55EE17-6L E-££,-6L L EEE+z-6L fif££4-6L 66ZE.1i-6L L9ZEli-5L 65Z E'i-6L 94iZE4t-6L E'ZZ£+r-6L OOZE47-61_ RL1 E'i-6L 1NV)WVM 5E'ZZ T E' 605' Z O S'ZI O R'1E5't O 0'Z89'Z O O.Sy O 0' 001 00'6LYL O 0'5ZZ Z9'6L 54i' 81 OL'916'Z £O'47OT 5R.14, L.E'ZOE ZO•LLL'RZ Rkr'LE 7.6'E9 O 0•00E O 0•71 50' L1 Z (r6L 4t'LZ5'Z1 O 0'vOZ' Z 1Nnowv NOIZVJROdSNN?IZ MOM OHM 33d )IIOM 2VH3H TOM 9VH18 SDNIJSI'I 9N931 MOM cIVH2H S'1VS IddddV 13At l Z NOIZNJ.BOdsNVIL MOM BNH28 )1?IOM 9VHSH NOIZVJ,nOdSNHHL sNOIZh9I1sna JNSWXdd JOkTIINO9 Wild IHANHI m9I'ld II2J)IHH3 SWW3 IOAV1 1N3WXHd J2VN,LNOa MOM OMR NDIldIN3S30 11VHSNVW N VON!] OOSSV h 9I SSI3ld 9 ST L1 IOW 00 H 9 2l3QNf133N 19W NOI19f1NtSNO1 2139OVR NOI13f1N1SNO0 N 311),I9 SH011V'311 ONVQ9 d 3 001N31VM AO9NNJ 1 HJIWS 1NfW3AO&IW I 3WOH A1I l' f10 N£1S21313d V N3Nf11 A3St1NI1 N S34Jtir NOS1I2#flVl WOO NOI1OnNISNO3 (0 3 9 00 9NI1VJH 2 9NI9WrIld 9NOOA NVWSSI3M S Hd3SOr 2!3INl00 AlIVO OO12l31VM 03 NOI1Of»i1SND3 OI1YM ONI SO1OHd N301VM d Q=dl ddl08 INI SAVM2IIV 83Sf1/H8303IN 03 9WI1NI21d SI8240W 31VO 8302I3W DNI S3D IAHBS All3)I 9N I 00 ON T1VAMOX3 1SHfH SsAVQ3NId 8O0N3 A ZZ VMOI " 0 0 1 H 3 1 V M AO A 1 I 0 CITY OF w I O w A 23 VENDOR _BANC O MThCC[ NAHRO MR BILLS REPAIRS _HUMBLE M:BLE TRAVEL SERVICE XEROX CORP GLORIA ANDERSON DIERKS _TREE TRANS INC HU:-F CONSTRUCTION CO NAT I GNAL BANK OF ATERLUO FICE OF NEIG tiORHUUD REINVEST BLOCK GRA'\T U D Y P H I :L L I P S DESCRIPTION REHAB WORK REGISTRATIONS REHAB WORK PANE FARE MACHINE RENT TRANSPORTATION TREES REHAB WORK REHAB EXPENSE CONTRACTED COSTS ICTAL IPERS REFUND AMOUNT WARRANT 81.00 _ 79-43506 315000 79-43507 2,937.50 79-43508 H750.00 79-43509 196.59 79-43510 21.00 79-43515 925.00- 79-43573 117624,00 7 9-43 574 903.00 79-4357.5 .1, 924.97 79-43576 88,779.73 10.63 79-43522 PUBLIC SERVICE CAREERS TOTAL 2,i,c3 4; LL INDUSTRIES WATERLOO CHAMBER OF COMMERCE CATHOLIC CHARITIES MARTIN LUTHER KING JR CENTER BLACK COMkAJNITY ENABLER GROUT MUSEUM WATERLOO COMMUNITY P LAYHCUS E CETA REIMBURSEMENT CETA REIMBURSEMENT 10.. 63 725.56 79-43185 1, 69.34. 79-43340 1 . WL IG SERVICE CAREERS 2 TOTAL JOM UN ITT ENABLER-- Ceta Reimbursement 943.37 79-43497 891.57 79-43498 612.12 79-4349 9 1,081.70 19-43501 648.07 79-43551 6,471.73 _ 6,584.74 79-43511 CITY OF WATERLOO, IO W A 24 VENDOR ULACK COMMUNILLKA8LER WATERLOO COMMUNITY PLAYHOUSE OE BERG OIL COMPANY OESCR I PT.ION CETA REIMBURSEMENT PUBLIC SERVICE CAREERS. 3 TOTAL V. R- _V-FUND GAS GAS AMOUNT WARRANT 27551.21 7'-43516 2,827.76 79-43552 11,963.11 14, 334. 50 79-43166 TOT AL 14, 334. 50 GRAND TOTAL 552s 036..59 I Ilren rir )J313 Air, ONES game. — w St -30 AVG — 7I—. l—STR1 031d01V I V C?SSkfcf