HomeMy WebLinkAbout26202-02.26.1979 CITY OF WATERLOO : IOWA I
RESLUTIN NUMBER-- to . a
BE IT RESOLVED BY THE COUNCIL CF THE CITY OF WATERLOO, IOWA
' THAT ALL BILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLOWED
AND THE MAYOR AND CITY FINANCE DIRECTOR ARE HEREBY AUTHORIZED AND DIRECTED TO
ISSUE WARRANTS AGAINST THE VARIOUS FUNDS HEREAFTER DESIGNATED FOR THE
A OuNT SET OPPOSITE THE RESPECTIVE NAME OF EACH
CITY OF WATERLOO , ILWA 2
-------
VENDOR DESCRIPTION AMOUNT WARRANT
A 6 DUCK PRODUCTS CO OF WATERLOO PRINTERS GLOVES 86.01 79-44217
AHLERS COONEY DORWE1LER ALLBEE LEGAL FEE 465.00 19-44219
ALLEN MEMORIAL HOSPITAL MEDICAL CARE 115.20 79-44220
ALTORFER MACHINERY CO GRADER PARTS & REPAIRS 8,737.03 79-44221
AMERICAN LA FRANCE SEAL KITS 158.05 79-44222
AMERICAN PUBLIC WORKS ASSN PUBLICATIONS 10.80 '79-4422.3
i RALPH _W ANDERSON TRAVEL 75. 12 79-44224
AUDITOR BLACK HAWK CO SUNDAY BEER EXPENSE 340.00 79-44227
BEARING SERVICE COMPANY INC REPAIR PARTS 44.28 79-44229
BECKMANN'S D-X FUEL 245. 76 79-44230
BEN & DICKS AUTO PARTS GASKETS, PLUGS 94.76 79-44231
BLACK HAWK COUNTY DATA PRIG DEPT DATA PROCESSING EXPENSE 7,676.32 79-44239
13 H .00 _HEALTH DEPT SUBSIDY 640. 25 79-44241
BLACK HAWK PLUMBING HANDLE .10.85 79-44242
• BLACKINTON V H 6 CC INC BADGE 18.60 79-44244
6,RICE,PETRIDES_ 6 ASSOC INC ENGINEERING SERVICE 119.98 '79-442.46
BROCKWAYS TEXACO CAR TOWED 15.00 79-44247
; ..
BUCKLES GENE EQUIPMENT PARTS 131.91 79-442.48
BURK PONTIAC INC AUTO SWITCH 7.45 79-44249
BOND EXPENSE
CAMPBELL TOM 16.80 79-44199
_
CASE POWER E EQUIPPIENT TRACTOR PARTS 261.25 79-44251
!
_CEN_TiOrt.. STATES DISTRIBUTORS BOLTS, CYLINDERS 81.85 79-44253
THE CENTRAL TRUST BANK MACHINE RENT 129. 13 79-44254
CHIEF OF POLICE INVESTIGATION EXPENSE 1,000.00 79-44205
1
CITY OF WATERLOO , I C W A 3
VENDOR DESCRIPTION AMOUNT WARRANT ---
COW' BROS INC ROPE 13.85 79-44255
CONSTABLE EQUIPMENT CO INC GUNS 940.30 79-44256
CRESCENT ELECTRIC SUPPLY LC BATTERIES 38.1G 79-44259
TERRY_ HOLUB TRANSPORTATION 19.92 79-44261
CROSSROAD FORD INC SEAL KITS, SPRINGS 289.22 79-44262
CURTIS-NOLL CORP. HARDWARE 215. 12 79-44264
DALE' S TOWING SERV ILI: TOWING 12.50 79-44266
DE BERG OIL COMPANY DIESEL FUEL , GAS 2/060.61 79-44267
DEERE f. CC GROUP CLAIMS DEPT AMBULANCE REFUND 38.63 79-4426S
_ DICTAPHONE CORP MACHINE REPAIR 36.20' 79-44271
DORFMAN AUTO SUPPLY INC FILTERS, PARTS 125.90 79-44272
DORFMAN AUTO SUPPLY INC SPLICER 19.62 79-44273
DCRFMAN AUTO SUPPLY INC CABLE 46.71 79-44272
ELLIOTT EQUIPMENT CO HOSE, CLAMPS 279.91 79-44276
FAHR BEVERAGE INC SERVICE AGREEMOT 630.00 79-44278
THE FIX TIRE CO TIRES 64.56 79-44281
1 JERRY FRANKE TEM . 29.25 79-44282
GENERAL SHEET METAL WORKS INC REPAIRS 39.00 79-44284
KATHERINE GIBBS BOND EXPENSE 8.03 79-44206
GIBSON SPECIALTY CO PLAQUES 89.49 79-44285
GOODYEAR SERVICE STORES TIRES 521.96 79-44287—
Jiah N HALBACH TRANSPORTATION 9.75 79-44290
HANAWALT FORD REPAIR PART 16.43 79-44291
HAwKEYE PHOTO CC FILM 34.30 79-44293
- -
, _
CITY CF WATERLoO , IOWA 4
VENDOR DESCRIPTION AMOUNT WARRANT
HAYDEN SEAR_Lt._S SIGNS SIGN REPAIR 40.00 79-44294
I d M COPP LEASE AGMT 146.37 79-44298
1NTERNATL INSTITUTE MUNI CLERKS DUES 65.00 79-44300
10wA 6USINESS MACHINES INC SERVICE (7 REPAIRS, MACHINE 526.93 79-44301
IOWA DOOR CLOSER KEYS, LOCKS 50. 12 79-44302
IOWA GLASS DEPOT GLASS 50.46 79-44304
IOWA PARCEL SERVICE INC FREIGHT 1.91 79-44305
IOWA PUBLIC SERVICE CO FUND TRANSFER 32, 120.66- 79-43212
IOWA PUBLIC SERVICE CO FUND TRANSFER 33 ,265.23- 79-44024
1
JEFFRIES IMPLEMENT PINS 4.80 79-44306
(
LEONARD KATOSKI T RANSPORT AT ION 23.00 79-44308
KENNEDY VICTOR NEGOTIATION FEE I,536. 5C 79-44309
KIES ELECTRIC SUPPLY ELECTRICAL SUPPLIES 431.07 79-44310
KIMMEY FIRE & SAFETY CO BOOTS, CLOTHING 348. 10 79-44311
LAW ENFORCEMENT EQUIPMENT CO TARGETS 22.34 79-44313
LtAGU OF IOWA MUNICIPALITIES BOOK 16.50 79-44314
LEWIS MOTOR SUPPLY INC PARTS 144.26 79-44315
LINCOLN' S OFFICE SUPPLIES 222. 13 79-44316
LIPPERT DISTRIBUTING CO PHOTO SUPPLIES 17.63 79-44319
LITTLE WHEELS LTD BLADES 375.31 79-44320
LVSTADS INC PEST CONTROL 32. 10 79-44322
( MANPOWER
LABOR 393. 74 79-44323
MARTINEAU MOTORS AUTO PARTS 45.84 79-44324
MEANS SERVICE CENTER-WATERLOo TOWEL SERVICE 441.79 79-44326
CITY OF wATERLLC , IOWA 5
VENDOR DESCRIPTION AMOUNT WARRANT
AID STATE REPRODUCTION & SUPPLY OFFICE SUPPLIES 8.80 79-44330
MID WEST MOTOR BEARING CO HOSE 37.02 79-44332
MODERN BUSINESS SYSTEMS INC COPIER TONER 239.61 79-44334
MORRIS PRINTING CO TICKETS 27.00 79-44336
MuLDOUNIS BODY SHOP AUTO REPAIR 1,268.31 79-44337
1_
MUNICIPAL PIPE TOOL CO TOOLS 33. 75 79-44338
_a_L_ACK HAWK CNTY COUNCIL ON AGING SUBSIDY 141712.50 79-44214
N E COUNCIL UN SUBSTANCE ABUSE SUBSIDY 14,685.00 79-44204
NEWKIRK SALES Cu OXYGEN 109.87 79-44342
KENNETH NOELTING LABOR 80.00 79-44343
NORTHWESTERN BELL TELEPHLNL TELEMHONE 876.01 79-44344
Ost-,ii DRUG FILM 3.49 79-44347
uSLO DRUG WARRANT VOIDED 9.99— 79-440b3
OSCO DRUG FILM 9.99 79-44211
OSCU DRUG WARRANT VOIDED 1. 78— 79-44083
OSCU DRUG FILM 1.78 79-44212
PAPER CALMENSON fa CD GRADER PART 163.88 79-44350
PARKER STREET HARDWARE HARDWARE 7.80 79-4435 I
PARROTT MATT £ SONS CO OFFICE SUPPLIES 794.66 79-44352
PAUL SUN ELECTRIC CO REPAIR GATE MOTOR 131.00 79-44353
PE—PLES V L S HARDWAREHARDWARE 32.88 79-44354
PETEtkSEN & CO
--- ZIEBART 6 REPAIRS 365.75 79-44357
PINKERTON bUILU1NG SUPPLIES LOCKS 80. 15 79-44358
POSTMASTER STAMPS FOR NOTICES 60.00 79--44359
CITY OF WATERLOG / IOWA 6
_
VENDOR
DESCRIPTION AMOUNT iiiikRANT ---
POSTMASTER
STAMPS 105.00 79-44360
PRIEBE FUEL OIL CO FUEL 340. 13 79-44361
RADIO COMMUNICATIONS CO RADIO REPAIR 59. 14 79-44362
RECORDER BLACK HAWK COUNTY FEE 6.50 79-44364
REVENUE SHARING ADVISORY SERVICE SUBSCRIPTION 25.00 79-44367
RUOFF LEO P TRANSPORTATION 175.00 79-44370
SAVIN BUSINESS MACHINES CORP COPIER USAGE 96.95 79-44371
SCHOITZ MEMORIAL HOSPITAL MEDICAL CARE 46.00 79-44373
SCHOOL BUS SALES CO SWITCH 11.68 79-44374
SCHUKEI MOTOR COMPANY CABLE 25. 54 79-44375
GENE SHEETL WRECKER SERVICE TOWING 15.00 79-44377
ISHIREY C W CO CONCRETE 10.46 79-44378
SHORT'S TRAVEL SERVICE PLANE FARE 54.63 79-44379
SIMPLEX TIME RECORDER CO TIME CARDS 18.91 79-44382
A E SMIDT FEEL; CO FEED 10.00 79-4438.3
STANOARD BATTERY & ELECTRIC PARTS, GEARS 249.40 79-44384
JAMES STEELY- MGR CONWAY REPLENISH PETTY CASH 15/. 35 79-44385
STROHECKER RALPH R TRAVEL 58. 16 79-44386
SUPERIOR WELDING SUPPLY CO AIR CYLINDER, BLADES 151.02 79-44387
SURGICAL & ORTHOPAEDIC ASSOC MEDICAL CARE 190.00 79-44390
SWANEY EQUIPMENT CO BELT, OIL 14.65 79-44391
THORSON ERIC TRAVEL 10.00 19-44393
TRANSMISSION SUPPLY COMPANY PARTS 13.32 79-44395
TREASURER STATE OF ILWA TAX 215.22 79-44396
C IT Y OF WATERLOO , I C W A 7
VENDOR DESCRIPTION AMOUNT WARRANT
TRUCKS_ OF IOWA COIL 19.00 79-44398
UARCO TIME CARDS 475. 15 79-44399
VISITING NURSES ASSOCIATION SERVICE 21322.33 79-4440.3
ItOALDEN PHOTOS INC SLIDES 18.9.5 79-44404
WATERLOO MILLS CO SHOVELS 99.99 '79-44409
WATERLOG MOTOR SUPPLY REPAIR SWITCH 17.08 79-44410
WATERLOO PAPER CO MMIMIPMERKR WARRANT VOIDED 0.00 79-43711
WA ERLOO PAPER CO CUPS, PAPER 158.51 79-4441.1
- -
WATERLOO WATER WORKS WATER KILL 287.07 79-44413
WERS INGER ,UPHOLSTERY SHOP BOAT TOP 266.00 79-44414
WEST INGHOUSE ELECTRIC WIRE 132.62 79-44416
WI LBUR AUTO BODY & SALES SEAT, WHEELS 175.54 79-44419
U ILENSK Y AUTO PARTS AUTO PARTS 236.69 79-44420
WINDER SPORT SHOP INC GUN CLEANING EQUIPMENT 33.90 79-44421
W I NTERBOTTOM SUPPLY CUINC PLBG SUPPLIES 10.68 79-44422
AWING COAL CO FUEL 984.43 79*44427
YOUNG PLUMBING & HEATING CO INSTALL GAS LINE, 829.87 79-44426
WEN THE PRINTING CO MAPS PRINTED 540. 00 79-44544
_ MUNIC_LPAL TREAS ASSN U S K C DUES 50.00 79-44198
MI LT ON C WOLFGRAM WITNESS FEE PAYMENT 12.50 79-445.:45
,j0S E PH MC F ARL AND PERMIT REFUND 25.00 79-44546
NA TI ORAL ACADEMY OF CODE ADMR DUES 25.00 79-44547
V W EIMICKE ASSOC INC FILE FOLDERS 32. 16 79-44548
- - -
CARL 'TESKE SPEED RELOADER 9.90 79-44550
CITY OF WATERLOO , ICWA 8
VLNDUR DESCRIPTION _
AMOUNT WARRANT
&EAN DLR_KaEN_ POSTAGE EXPENSE 24.53 79-44551
MERLIN I ULENHAKE LICENSE REFUND 633.75 79-44552
IOWA LEAGUE OF MUNICIPALITIES BOOK 1.60 79-44559
_TRANS__I OW A _EQUIPME NT INC FILTER ELEMENT 37.54 79-44560
MELFCRU MUMMENS SHOE REFUND 7. 50 79-44561
FLOYD MATEJKA SR SEED 260.00 79-44562
R013ERT_ C ECULLIS MACHINE REPAIR 40.00 79-44563
DYBALL ACOUSTICAL Cu CEILING TILE 144.00 79-44564
WOCLVERTCN PRINTING CO CARDBOARD 3.67 79-44565
IUWA ELECTRICAL EDUCATIONAL MST BOOKS 23•6.00 79-44566
STEPHEN DWYER TRAVEL EXPENSE 616.03 79-44566
MICHELE TEMEYER TRAVEL EXPENSE 5.25 79-44569
IOWA POOL & PLUMBING SUPPLY INC LAB TEST CHEMICALS /0.31 79-4457G
bARCOL OVERHEAD DOER CD INC DOOR SPRING 101.65 79-44571
DENNIS DAMON BADGE HOLDERS 64.40 '19-44572
FARM & CJIY CE_NUR SOCKETS 10.50 79-44573
GENERAL FUND TOTAL 10,601.46
EINKS MFG CO PAINT GUN PARTS 32.75 79-44233
DIAMOND CRYSTAL SALT CC SALT 3,668.63 79-44270
ESSEILT C CO PAINT 18-6.08 79-44271
1U PUBLIC SERVICE CO UTILITIES 3Z I 120.66 79-432.12
ILA PUBLIC SERVICE CO UTILITIES 33,265.23 79-44024
LINCOLN'S PAPER 5.S7 79-44317
CITY OF WATERLOO , I CW A 9
- - - - -
VENDOR DESCRIPTION AMOUNT WARRANT
MEANS _SERVICE _CENTER-WATERLOO TOWEL SERVICE 126.39 79-44327
NORTHWESTERN BELL TELEPHONE TELEPHONE 40.00 79-44345
OVERHEAD DOOR CO LOCK 5.40 79-44348
PEOPLES V ,& S HARDWARE.' HARDWARE 32.22 79-44355
RICK S PETROLEUM SERVICE INC PUMP REPAIR 114.60 79-44368
SCHUK E MOTOR COMPANY MIRROR HEAD 27.00 79-44376
TEL ELECT INC FITTINGS 49.28 79-44392
WEST INGHOUSE ELECTRIC TRANSFORMERS 160..87 79-4441.7
W I NTE RBOTTOM SUPPLY CO INC TEES 80.57 .79-44423
ROAD USE TAX FUND TOTAL 69/917.6.5
NIA I IA A L. bANK _ WITHHOLDING TAX 581883.98 79-44203
NAT I AL 13 ANK 1"..1-F WATERLOO BOND PURCHASE 1,406.25 79-44340
PAYROLL RECAP FUND TOTAL 6101290.2.3
E I DOUCE AS
216.45 79-4443'
191.66- 42381
MRS OLIVER NELSON
- .19 19-44435
_
C E MADULE
387.58 79-44436
SARAH UR I E
223.58 19-44437
VA X N GUYER
409.66 79-44438
_ - _
fiRS WILL I AM MA TTH IES LN
237.45 79-4443 9 I
I MRS_R A MICHAEL
07.95 79-44440
MRS FOR D POWERS
244.33 9-44441
r T:11` , • .
• •!?r-
- -- -
CITY OF WATERLOO , IOWA 10
VENDOR DESCRIPTION AMOUNT WARRANT
POLIcE PENSION TOTAL 2,273.67
1 PAUL ARTH SHADER \_______\________\
1\tk
POLICE ANNUM TY SAVINGS TOTAL 3,580.20
___ _
EPH AL EXANDER 367.50 79-44443
HUED i ANDREWS 209.59 79-4 .44
MRS EVER : T bAILE-Y 201..25 • 44445
HALL BR IGGS 195.0' 79-44446
RU I H CR I SMAN ' .38 79-44447
AL ICE FL I EDER 238.34 79-44448
ANTHONY FL I EDER 343.75 79-44445
__
•
JOE FL I EDER 397.50 79-44450
MARY GARRABRANT 271.20 79-44451
LUCILE GILL EY 192.50 79-44452
_____
w I L 8UR GROVE 653. 17 79-44453
CLINTON E L INDSEY 363.75 79-444.54
NE LL E L INDSEY 215.21 719-44455
_ _ ..... , ---- -
MILDRED MCI NTEE 181.843 79-44456
MAR I E 0 MC KINNEY 15.90 79-44457
ARTHUR MILLER 38. 5 79-44458
C,ATI-ftRINE PCP RS
218.23 79-44459
HENRY SC', AGE 442.92 7 - 4460
FRAN STEPHENSON 542.40 79-444*
._,
CSSCm TURNER 254.70 79-44462
CITY OF WATERLOO , - I C A 1I
VE U ,R DESCRIPTION A OONT WARRANT
FIRE PENSION _ _ -_ TOTAL 6, 185.42
BLUE Cf SS ELUL SHIELD
- -- _ - 54,324. 10 79-44245
INSURANCE TOTAL 54,324. 10
r , .,.. WILLIAM MELHORN 305+9 i14 79-4446 }....
' K IR, N L MARTIN 384.27 79- 64
MktERED5- "UCK
416.26 / -44465
MRS CLY13E SA
2042` " 79-44466
MR HOBART MASTAIN ' .31 79-44467
MR REGINALU MAHNKE / 513. 10 79-44468
MKS CECELIA LEWIS 395.20 79-44469
R wILLIAM BICKECRU 444.87 79-4447
SIR GEORG STEMMERMAN 401.07 79-44471
JAMES E MC MANUS 410.26 79-44472
MR HARRY HILBERT 412.53 19-44473
MR HAROLU -8ERLAi 436.86 79-44474
Mk FRANK AVERY 510.55 79-44475
MR QUINTIN T PARKER 502.64 79-44476
AR PAuL STAPELLA 475. 11 79-44477
Mi. FREU C WIDMANN 21.02 79-44478
M . E RL I i" G F �ERS EN 417. 0 79-44479
JOHN LYLE .OUTS 441.42 79-44480
MR C - .E GUYER 363.40 7 4481
M` RAYMOND CLAUSMAN 441.17 79-444
CITY OF WATERLOCI ILWA 12
ENDOR DESCRIPTION AMOUNT WAR'' .NT ---
MRS HE'—;ERT WEIRES 190.69 .7'. 44483
MR ROBERT , WRIGHT 632.25 79-44484
MR LESLIE STAK 449 25 79-44485
MR MAURICE CASEY 25.54 79-44486
MR JOHN KOTOSKY 410.09 79-44487
_
jiiRS KENNETH APPLEBY 203.29 79-44488
MR ROBERT KUENSTLING 676.97 79-44489
1MR JAMES GUNDERSON 471.84 79-44490
MR RICHARD T CONNELL 485.62 19-44491 '
MR ANDREW J WYATT 423.52 79-44492 ,
* HAROLD STILES 394.98 79-44493
MR ALBERT T HENRY 405.24 79-44494
Mk KENNETHfINCH 462.21 79-44495
MR WILLIS MASTAIN 524.61 79-44496 :
MR GERALD GREGORY 505. 12 79-44491
KENNETH JACOBSEN 607.97 79-44498
MR ROGER MOSHE 55 : 84 79-44499
_,
MR -GORDON I CHARDS 616.36 79-44500
IANN DREi LOW 369.38 ' !—44501
i
LA V RNE J POWER
_KT L BEENER
632.93 79-4 502
qiL
909. 26 79—445D \
POLICE RETIREMENT PENSIO TOTAL 18,674.26
1 \
,OERTRU- c bUDAK
CITY OF WATERLOO , IOWA 13
VENDOR DESCRIPTION AMOUNT WARRANT
O DOBSON 439.56 79-44505
MRS , IFFORD GAUGER 200.85 79-445' .
MILTON 11 : ' L 409.85 797 .450-7
E HARKEN 442.45 / -44506
E E HARWELL 401. ; 79-44509
//
. FRANK HEINICK 5,/ . 15 79-44510
MARY JO JORDAN WHEELE // 626.51 79-4451/
HARRY KRESS 399.23 79-44512
ROBERT J LARSON 415.56 79-44513
MRS J L //AVERNE O'CONNELL / 181.86 79-44514
I DONALD SMITH 451.52 79-44515
SAMUEL STITT 562.42 79-44516
CLARENCE V FINK 509.82 79-44517
JAMES M STAPELLA 396.84 79-44518
LAWRENCE J FRANK 387.36 79-44519
U MAN SW/ER 710.81 79-44520
ROBERT 8 BARNES 427.79 79-44521
DONALD STEPHENSON 449.41 44-.7t4511
MRS KENNETHG _EIN- '87.92 79-44523
PAUL A RCEINSU 654 0 79-44524
I _ _
MRS OANIEL ORRAINE 564.70 79-44525
GLEN L J4DE 479.23 !-44526
CAR ON PETERSON 477.32 79-4- 27
1
-5 CLARK L BROLLIER 299.75 79-4452.
CITY OF WATERLOO , IOWA 14
VENDOR DESCRIPTION AMOUNT WARRANT
ANO_P BUEHNER
489.37 79-4 - S
HERBE E CLAUS JR
711.11 9-44530
WALTER K PE f SEN
54 ' 1 79-44531
JAMES L GILLETT
542.35 79-44532
ALBERT 0 WEIRES
50(1.27 79-44533
HOWARD R GRIMM
658.50 79-44534
RALPH AHLHELM
372.23 79-44535
ROY J DUGGAN
690.66 79-44536
I - _
MARLIN A BUCKLES 540.59 79-44537
LAVERN R SCHWAKE 514.49 79-44538
MERRILD L FORTUNE 522.30 79-44539
CLARENCE L KuPP • . 14 79-4454C
DONALD B €Y MAN 527.66'- 79-44541
LAWR Lw MARTIN
588. 19 79- ., 542
-08ERT P MEGIVERN 631.52 79-44543 - ,
FIRE RETIREMENT PENSILN TOTAL 19,901.24
_CAMPBELL TON BOND EXPENSE 45.95 79-44200 ___ _
KATHERINE GIBBS BOND EXPENSE 21.97 79-44202
SHORT'S TRAVEL SERVICE PLANE FARE 149.37 79-44380
LIBRARY CONSTRUCTICN FUN TOTAL
BLACK HAWK CU ABSTRACT CO ABSTRACTS 424.00 79-44237
RECORDER BLACK HAWK COUNTY FEE 5.00 79-44365
FLCCD PROTECTION FUND TOTAL 429.00
I
CITY OF WATEREGCp I C W A 15
VENDOR DESCRIPTIUN AMOUNT WARRANT
HURST EXCAVATING CO INC CONTRACT FATHOM 9,485.57 79-44208
HUNTINGTON RD STORM SLwE TOTAL 9,485.57
IRVING f JEINiSE_L\LCO _I_NC_ CONTRACT MUM 51034.37 79-44307
W RIDGEWAY AVE PHASE 2 TOTAL 5,034.37
SCHENK ENGINEERING CO CONTRACT PAYMENT 3,217.50 79-44372
FY 1979 PAVING PROGRAM 1 TOTAL 3,217.5t:i
LANDFILL SERVICE CORP LANDFILL SERVICE 85,989. 77 79-44312
- DRY RUN CREEK RETENTION I CTAL 851989.77
AUIDMAT IC SYSTEMS LC BRAKE BAND 5.82 79-44228
BLACK HAWK COUNTY DATA PROC DEP T DATA PROCESSING EXPENSE 2.186.03 79-44240
bL ACK HAWK SUPPLY ANC PAPER CO RIMIL soap, gloves 65.09 79-44243
CSLENT ELECTRIC SUPPLY CO LAMPS, SUPPLIES 946.8U 19-44260
CULL.IGAN SOFT WATER SERVICE RENT
6.00 79-44263
CURT IN MATHESON SCIENTIFIC INC LAB SUPPLIES 87.74 79-44265
ONA _POWER CORP THYRISTOR ASSEMBLY 3,011.30 79-44274
E & M TOOL & LIE INC SHAFTS MACHINED 75.00 79-44275
FISCHER & PORTER CO MARTS 45. 18 79-44280
- HEATING E COOLING SUPPLY CC INC ELBOWS, MEMOS
MIO WEST MOTOR BEARING CO HOSE, BATTERIES 6/.80 79-44333
L MOORE ENGINEERING CO LABOR, VALVE 170.40 79-44335
V 4 S__HAROWARE HARDWARE_ ___ _ _ _ 9. 13 _79-44356, _
CITY OF WATERLOO , IOWA 16
VENDOR DESCRIPTION AMOUNT WARRANT
ROCK VALLEY •wATER CONDITIONING WATER SOFTENERS 1, 139.60 79-4436S
SUPERIOR WELDING SUPPLY CO OXYGEN 14.20 79-44388
TREASURER STATE OF ICWA TAX 15.94 79-44397
UTILITY EQUIPMENT CO ELBOWS 80.98 79-44402
WESTINGHOUSE ELECTRIC TRANSFORMERS 155. 16 79-44418
WINTERBOTTOM SUPPLY CO INC PIPE 63.01 79-44424
LESTER OHERHuE SHOE REFUND 7.50 79-44553
ItjwA ILLINOIS THERMAL INSULATION INSULATION 61.3U 79-.•44567
SEER RENTAL FUND 1 ,. 1AL 69406,23
HAWKEYE INSTITUTE IF TECHNOLOGY TUITION 66.00 19-44292
WARRANT
STILES ACE VOIDED
Hi\kLiAlAkE VANUMIXOXIONNSX 48.56— 79-44128
STILES ACL HAROWARL HARDWARE 24.2 79-44213
MVPF ON—STREET i i -IL 41. 75
1 HEATING K COOLING SUPPLY CO INC transformer 5.83 79-44296
I
MEANS _ SERVICE CENTER—WATERLOO TOWEL SERVICE 16.05 79-44328
P H REVENUE BuNOS FUND TRANSFER 9,535.00 79-44349
RADIO TRADE SUPPLY CO CAPASITORS 31.66 79-44363
TOURNIER WELDING SERVICE THAW LINE 40.00 79-44394
TREASURER STATE OF IOWA TAX 350.80 19-44210
PARKING INC PORTA KING BUILDING 2, 187. /I 79-4454S
MVPF OFF—STREET I,.. h:,' L 12, 167.05
JACQUELINE MACE AND REHAB WORK 6 LOAN 3g 19.6.00 79-4455o
C IT Y OF WATERLOO , I C W A 17
VENbt,R, DESCRIPTION AMOUNT WARRANT
URBAN RENEWAL REHABIL. E TOTAL 31196.00
A b OICK PRODUCTS CO OF WATERL._,-. SUPPLIES RENTAL 203..28 19-44218
JAMES ANDERSON REHAB WORK 481.69 79-44225
JAMES ANUERSON ANU REHAB WORK 270.30 79-44226
MR auLs REPAIRS REHAB WORK 567..70 79-44232
BLACK HAWK CO ABSTRACT CO ABSTRACTS 130.00 79-44238
ART CARTER' S ELECTRIC
REHAUWORK 896.00 79-44250
CEUAR FALLS CONSTRUCTION CO conRAcr PAYMENT 41p843.38 79-44252
CONWAY CIVIL CENTER RENT 101.93 79-44257
CREDIT BUREAU OF WATERLOG REPORTS 2 /.00 79-44258
REHAB WORK 978.50 79-44279 _
G 0 CONSTRUCTION REHAB WORK 7,817. 10 79-44283
GROSS KIRK CO CHAIRMATS 380.00 79-44288
A1VRST EXCAVATLNG CO CONTRACT PAYMENT 17924 . 14 79-44297
IBMCORP SERVICE 6.00 79-44299
ILWA ODOR CLOSER KEYS 8.00 79.-4430J
L---LINCOLN'S OFFICE SUPPLIES 119. 12 79-44318
RUSSELL LCwt-- TRAVEL 124.62 79-44321
MERCER DALE TRAVEL 43.60 79-44329
M1J STAI1 REPROWJCTION & SUPPLY PENS 40. 26 79-41
OFFICE OF NEIGHBORHOOD REINVEST SERVICE AGREEMENT 3,900.52 79-44346
RECORDER BLACK HAWK COUNTY FEE 2 .00 79-44366
tiCiRT'S TRAVEL SERVICE PLANE FARE 316.00 79-44381
CITY OF WATER LOU , IOWA 18
- .
VENDOR DESCRIPTION AMOUNT WARRANT
v_S_UP ER IN T ENOEN T .CF DOCUMENTS SUBSCRIPT ION 15.90 79-44329
UNION PLUMBING ti SHEET METAL CO REHAB WORK 39467.CO 79-44400
WA L D EN PHOTOS INC FILM, BATTERIES 43.41 79-44405
WATERLOO C_OURI_ER PUBLICATIONS 525. 74 79-44408
WATERLOO PAPER CU CUPS 9.91 79-44412
WESTERN TEMPORARY SERVICES LABOR 97..20 79-44415
XEROX CO RP COPIER RENT' 157.50 79-44425
YOUNG PLUMBING & HEATING CO REHAB WORK 1,729.11 79-44429
SAMMY KAYE DANIELS REHAB WORK 180.00 79-44430
QUALITY HOME IMPROVEMENT REHA B WORK 1,070.00 79-44431
URBAN PLANNING CONSULTANT PROFESSIONAL SERVICE 6,299.99 79-44432
WATERLOO C F BOARD REALTORS PHOTO LISTINGS 120.00 7S-44433
iU_RCH_C. LEHMAN TRANSFER MOVING LABOR 336.00 79-44554
CONGRESSIONAL STAFF DIRECTORY BOOK 30.00 79-44555
_
JACQUE L I NE MACE AND REHAB WORK & LOAN 5,000.00 79-44557
QUALITY HOME IMPROVEMENT REHAB WORK 995..00 79-44558
BLOCK GRANT ILIAL 95,595.92
•
BLACK COMMUNITY EN ABLER CETA REIMBURSEMENT 449.23 79-44236
GOODWILL INDUSTRIES 851.09 79-442.86
GROUT MUSEUM OF HISTORY & SC HNC 647. 39 79-442e9
1 WATERLOO COMMUNITY PLAYHOUSE 411.28 79-44406
i-,U8LIC SERVICE CAkeERS 2 TOTAL 211358.99
. _
BLACK COMMUNITY ENABLER & YOUTH CET A REIMBURSEMENT 2,038. 15 79----44244---
CITY OF WATERLOO , IOWA 19
VENDOR DESCRIPTION AMOUNT 1,iARRANT
8LACK COMMUNITY_ ENABLER CAREERS CETA REIMBURSEMENT 4, 174.45 79-44235
N A A C P LOGANDALE CO OP ft652.88 79-44339
N E COUNCIL ON SUBSTANCL ABUSE ftit 4,021.72 79-44341
UN1TZU HOUSING_INC 3,710.84 79-44401
wATERLOU COMMUNITY PLAYHOUSE 2,009.95 79-44407
YMCA It 807.82 79-44426
PUBLIC SERVICE CAREERS 3 TOTAL 17,416.41
e BERG OIL COMPANY GAS_ 9,624.0U 79-44268
REV-FUND GAS TOTAL 9,624.00
FLOYD MATEJKA SEED 220.00 /9-44325
FARM OPERATIONS FUND TOTAL 220.00
GRAND TCTAL 499, 148.08
ASSED AND ADOPTEU TH DAY OF- 1-1-4-1217
MAYUR
AT I E S T
CI TY CLERK