HomeMy WebLinkAbout26220-03.12.1979 CITY OF W ATE R L O C , I C A Z
R E SC L U T I Chi NUMBER---------_--
BE IT RESOLVED BY THE COUNCIL OF THE CITY Of WATERLOO, 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 FUNDS HEREAFTER DESIGNATED FUR THE
AMOUNT SET OPPOSITE THE RESPECTIVE NAME OF EACH
0
CITY OF WATERLOC , ICWA 2
VENDOR DESCRIPTION AMOUNT WARRANT
A 13 DIV( PRQOUCTS CO OF WATERLOO PRINTING SUPPLIES 138. 14 79-44584
AB DICK PRINTING INKS 159.22 79-44586
ADVANCED INSTRUMENTS INC TUBES 31.44 79-44587
_ADVANCED SYSTEMS INC COPIER RENT 79.48 79-4458E3
ALL CAR TRANSMISSION CTR RECONDITION TRANSMISSION 300.00 79-44593
ALSTAUT & LANGLAS BAKING CO BREAD
5.44 79-44591
4_‘LICRFER MACHINERY CO LABOR t7 PARTS 71.46 79-44592
AMOCO OIL COMPANY GAS
48.62 79-44595
' AMERICAN PUBLIC WORKS AS , REGISTRAILN 95.00 79-44596
RALPH W ANDERSON TRAVEL 246.70 7S-44597
JANNIS PETROLEUM PRODUCTS INC WASHER SOLVENT 46.20 79-4459S
..
ANSWER IOWA RENTAL FEE 47. 55 79-44600
APPLIED RESEARCH INSTITUTE CHEMICALS 35.60 79-44601
AULJITOR BLACK HAWK Co SUNDAY BEER EXPENSE 240.00 79-44602
BADGER UNIFORMS BLOUSE 118. 31 79-44603
BAUSCH & LOMB GLASSES 40.30 79-44604
BEARING SERVICE COMPANY INC BELTS 5.42 79-44605
BEN & DICKS AUTO PARTS DISTRIBUTORS 43.7C 79-44607
BENDER MATTHEW & CO LIBRARY UPKEEP 173.00 79-44608
BIG BEAR TURF EQUIP INC. AUTO PARTS 575.01 79-44609
BLACK HAWK COUNTY DATA PROC CET DATA PROCESSING EXPENSE 61145.42 79-44614
_BIAGI( HAWK REALTY RENT 605.25 79-44616
BLACKINTON V H & CC INC BADGES 79.60 75-44617
BRANixo CO PARTS 1, 563. 32 79-44-618-
CITY Of WATERLOO , ICW A 3
-_
VENDOR DESCRIPTION AMOUNT WARRANT
_ BRAXMAR _ _CO irc BADGES 84.74 79-44619
8KICE,PETR1UES & ASSOC INC MAP SERVICE 66.24 79-44620
BROCKWAYS TEXACO TOWING 22.50 79-44621
BUCKLES_ _GENE PARTS 126.22 79-44623
CAMPBELL TOM TRANSPORTATION 25.00 79-44624
CAMPBELL TOM-C I TY TREASURER REPLENISH PETTY CASH 16.79 79-44625
CASE POWER & EQUIPMENT SPRINGS 50.04 79-44629
CENTRAL BATTERY & ELECTRIC CO BOLTS, ROPE 85.90 79-44631
CENTRAL STATES DISTRIBUTORS ROTORS 120.35 79-4463.3
CHAP IN JAMES BOARD EXPENSE 44.00 79-44634
CHEM SOL INC SOLVENT 52.5-0 79-44635
CHESLEY CO MIRROR 24.76 79-44636
CLEVELAND COTTON PRODUCTS TOWELS 220.08 79-446.38
) COBURN' S SPORTING GOODS GRIPS 8.50 79-44639
LOLL INS BRAKE EXCHANGE INC BRAKES, DRUMS 115.24 79-44641
CONSTABIE EQUIPMENT CC INC LIGHT BARS - 2'329.72 79-44643
CONTROL-D-FAX OFFICE SUPPLIES 195.41 79-44644
COOK PAINT & VARNISH CO PAINT 629..37 79-44645
COURTESY CAR WASH VAN WASH 7.00 79-44646
CROSSROAD FORD INC SWITCHES, REPAIRS 161.06 79-44650
CRYSTAL CHEMICAL CC CHEMICALS — 91.25 - --4-4-651—
CURTIS-NOLL CORP. HARDWARE 150.45 79-44652
DAVIS ELECTRONICS INC CAMERA REPAIR 218.44 79-446-53
JERG OIL COMPANY FUEL OIL 1,452. 77 79-446.54
CITY OF WATERLDC 7 .I (TWA 4
VENDOR DESCRIPTION AMOtiN T WARRANT
DEPARTMENT OF PUBLIC SAFETY TRACTS RENT 1 ').00 79-44656
DES MOUNEES REGISTER SUBSCRIPTION , ADS 84.00 79-44657
DICTAPHONE CORP MACHINE REPAIR 40.60 79-44659
Ai`ANETT E DIETZ TRANSPORTATION 26.55 79-44660
DORFMAN AUTO SUPPLY INC REPAIR PARTS 103.35 79-44661
DORFMAN AUTO SUPPLY INC FILTERS, TOOLS 194.72 79-44662
DORFMAN AUTO SUPPLY INC BATTERIES 66.38 79-44661
EAST SIDE GLASS GLASS 91. 10 79-44663
ENT ENMANN ROVIN CO CAP PIECES 106.92 79-44664
rr, SIER T C CO PAINT 79-441566
EXECUTIVE ENTERPRISES PUbL INC BOOKS 17.22 79-44668
- - —
FARNSWORTH ELECTRONICS INC RADIO PARTS 30. 78 79-44669
FASH IDN TCNE PAINT PAINT 106.79 79-44670
FOSTER' S INC PLUMBING 231.43 79-44672
JERRY FRANKE TRANSPORTATION 28.35 79-44673
GEkNT FUR_G_USON SIGNS 161.00 79-44674
GENERAL SHEET METAL WORKS INC: DOOR STRIPS, LABOR 196.75 79-44676
GILISON SPECIALTY CO BADGES 14.0U 79-44677
GIERKE ROBJN5ON CO HOSE 281.25 79-44678
GOODYEAR SERVICE STORES TIRES 735.62 79-44680
GRAHAM RADIATOR AND DRIVELINE JOINTS, RADIATOR, LABOR 6-E;7.88 79-446B1—
W MCiTtLR EXPRESS FREIGHT 23.47 79-44683
JOHN HALBACH TRANSPORTATION 20.85 79-44684
HANAWALT FORD PUMP e 4 34 79-446435
CITY OF WATERLOO , IOWA 5
---
VENDOR DESCRIPTION AMOUNT WARRANT
JSCAR D HANSEN & SCN INC HEATING SERVICE 696.03 79-44686
HAWKEYE PHOTO CO
PHOTOS 32.96 79-44687
HENKE MFG CORP
REPAIR PARTS 159.85 79-44690
HY VEE FOOD STORE 2 GROCERIES 140.79 79-44692
I 8 M CORP RIBBONS 70.84 79-44693
_
INTERNATIONAL ASSN OF AUDIT MGR REGISTRATION 25.00 79-44695
INTERNATIONAL HARVESTER CU CLAMPS, MUFFLERS, KITS 652.87 79-44696
INTERNATIONAL HARVESTER CO PLATES, PINS 74.76 79-44697
INTERNATIONAL HARVESTER CO GASK S, PUMP -- 225.31 79-44696
IAMFES DUES 16.00 79-44698
IOWA BUSINESS MACHINES INC MACHINE REPAIR 21.50 7S-44699
IDwA 000R CLER MASTERS, KEYS 14.73 79-44700
IOWA GOLF COURSE SUPT1S ASSN DUES 25.00 79-44703
IOWA INDUSTRIAL PRODUCTS PARTS 7 .56 79-44704
IOWA MUNIC FINANCE OFFICERS ASSN DUES 25.00 19-44705
IOWA PUBLIC SERVICE CO UTILITIES Li , 35.48 79-44707 _
LEONARD KATOSK I TRAVEL, TRANSPORTATION 171.35 79-44713
KIES ELECTRIC SUPPLY CHIME 10. 19 79-44714 -
KIRBY CO IN WATERLOO BELTS 5.50 79-44716
KIRK I ES IMPLEMENTS CARB 68. 13 79-44717
KCEN IG DODGE INC SWITCH 5. 56 79-44716
KR_ENSKY FIXTURE CO FORKS 12.60 79-4471S_
KRUSE ROLF F MD MEDICAL CARE 22.00 79-44720
LANOFILL SLRVICE CORP LANDFILL SERVICE 6,739.65 79-44721
CITY OF WATERLOO / IOWA 6
VENDOR DESCRI PT LN AMOUNT WARRANT
.LEWIS MOTOR _SUP PLY :LNC AUTO PARTS 219.93 79-44724
LI NCOLN i S OFFICE SUPPLIES 176.47 79-44726
JOSEPH LINGUA SR BOARD EXPENSE 44.00 79-44727
H AAlL M SAL ES COMPANY PAPER 1,065.50 79-44726
MARTINEAU MOTORS BUSHINGS 15.88 79-44730
MEANS SERVICE CENTER--WATERLCO TOWEL SERVICE 550.C7 .79-44731
MID STATE REPRODUCTION & SUPPLY BRUSHES, SUPPLIES 69.87 79-44735
MID WEST MOTOR BEARING CO BELTS, SEALS 80. 12 79-44736
MID WEST MOTOR BEARING CO POLES, VALVES 84.06 79-44137
MID WEST MOTOR BEARING CC HOSE, KITS, PARTS 689.77 79-44736
MOTOROLA INC
RADIOS, MAINTENANCE 64/755.00 79-44739
NATIONAL DAIRY CATTLE CONGRESS LOAN PAYMENT 31,655. 10 79-44742
NIMLO
DUES 303.60 '7S-44743
NATIONAL MOWER CC)
PARTS. 16 79-44744
NEWKIRK SALES CC
WELDING SUPPLIES 95.34 79-44745
NORTHLAND PRODUCTS CO
DIESEL FUEL OIL 1/404.85. 79-44748
NORTHWESTERN BELL TELEPHL, TELEPHONE 4/490. 16 79-44750
PE6PL ES V & S HARDWARE HARDWARE 2-1.i7 79-44754
PEOPLES V & 5 HARDWARE CHAIN 88.56 79-44755
PEOPLES V e, S HARDWARE BROOMS 96.27 79-44754
PETERSEN & CO BODY WORK 271.60 79-44757
POLK R L & CO DIRECTORIES 1/206.00 79-44758
POSTMASTER
SUMPS FOR NOTICES 60.00 79-44761
RADIO TRADE SUPPLY CC RADIO PARTS 45.33 79-44762
CITY OF AATE R I O , LCWA 7
VENDoR DESCRIPTICN AMOUNT wARRANT
RATH PAC_KIN_G_ CO MEAT 21. 15 79-44764
RECORDER FLACK HAWK COUNTY FEE 1. 5U •79-44765
RCEHR JACK L BOARD EXPENSE 44.00 79-44769
ROOFF .10_HN JR
BOARD EXPENSE 44.00 79-44770
RUSENKRANS ELECTRONIC CO SCANNER PART, CABLES 81.00 79-44771
- -
_
ROTH JEWELERS
BADGE REPAIR 1.75 79-44772
SANDEES R1438ER STAMP STAMP 5.70 79-44773
SCHUKEI MOTOR COMPANY AUTO PARTS 324.59 79-44774
SCHUMACHER ELEVATOR CO ELEVATOR MAINTENANCE 196.23 79-44775
SIBERTIS
LAUNDRY 15.30 79-44776
A E SMILT FEED CC DOG FOOD 9.00 79-44777
SMEAL FIRE EQUIPMENT CO LENS, RINGS 1.3.20 19-44718
STANDARD BATTERY f. ELECTRIC VLUGS, SEALS 181.28 79-447'79
STANDARD GOLF CO
SUPPLIES 360.60 79-4476j
STANDARD SCREEN PRINT
DOOR DECALS 300.00 79-44781
STEELY JAMES
TRANSPORTATION 92.66 79-44782
JAMES STEELY- MGR CONWAY TRAVEL 53.25 79-44-i83
ROBERT STEVENSON TRAVEL 3.30 79-44784
SUPERIOR WELDING SUPPLY ,t,-..i: OXYGEN 25.90 79-44785
Si.IY EQuiPmENT CU SPRINGS, LEVERS 203. 78 19-44768
TH4YER :PIERCE E ASSOCIATES SIGN SUPPLIES 79. 11 19-44789
TR_EASURER STATE OF IOWA STATE TAX 118.60 19-44792 ___
TRI-STATE TORO CO TRACTOR PARTS 149.83 79-44795
TRUCKS OF IOWA WIRE 10. 50 79-44796
-- — —
CITY OF WAT ERLOC , I CA 8
VENDOR DESCRIPTION AMOUNT
VARSITY CLEANERS CLEANING 12.00 79-44799
VETERINARY HOSPITAL TRANQUILIZERS 7.50 79-44800
WATERLOO CHAMBER COMMERCE ACCOUNTING EXPENSE 2 s 080.GO 79-44803
WATERLOO' COURIER PUBLICATIONS i 1256.50 79-44807
WATERLOO HUMANE SOCIETY ANIMAL CONTROL 2/479. 50 79-44809
WATERLOO IMPLEMENT INC REPAIR PARTS 497.51 - 79-44810
- WATERLOO MOTOR SUPPLY AUTO PARTS 42.92 79-44812
WATERLOO MOTOR SUPPLY LUBE 137.62 79-44811
WATERLOO MOTOR SUPPLY AUTO PARTS 2.60 79-44812
WATERLOO MOTOR SUPPLY AUTO PARTS 23.44 79-44811
WATERLOO MOTOR SUPPLY AUTO PARTS 3. 57 79-44812
WATERLOO MOTOR SUPPLY EXHAUST PARTS 133.58 79-44611
AW TERLOO PAPER CO PAPER 490.49 79-44814
WAYNE ENGINEERING CORP PART 9.(35 79-44815
WEBBER BERAIE TRANSPORTATION 9.49 79-44816
WE IS SMAN STEEL SUPPLY STEEL 642.18 79-44817
WHITE RAY CHAIRS REPAIRED 75.00 79-44819
1 W I L BUR AUTO BODY & SALES SNOW LOADER REPAIRED 169.25 79-44826
I
UILENSKY AUTO PARTS PARTS 6.3. 25 79-44821
W INT ERBOTTOM SUPPLY CU INC VENTS 63.98 79-44822
YOUNG COAL CO FUEL OIL 464.55 79-44824
Z_E.1_01 ERS INC STEEL 50.68 79-44825
TRANS IOWA EQUIPMENT INC LINKS 53.38 79-44630
MICHELE TEM EYE R TRANSPORTATION — — - 8'.55 79-44831
CITY OF WATERLOO , IOWA 9
VENDOR DESCRIPTION AMOUNT WARRANT
JU_SE PH MC F ARL AND - LICENSE REFUND 21.1.25 79-44833
DANIEL LANGAN BOARD EXPENSE 44.00 79-44834
TIMOTHY J LUCE TRAVEL :LH') 1'2 79-44835-
DAVID C CHRLSTIANS_ TRAVEL 89.20 79-44836
THE ART STORE MARKERS 5.32 79-44838
GRANT FURGUSON SIGNS 16.25 79-4483lJI9
SNEYL AND HOTEL RESERVATION 32.00 79-44576
N S VP
REGISTRATION 65.00 79-44577
THE ART STORE MARKERS 7.03 79-44840
IOWA ENVIRONMENTAL HEALTH ASSN DUES 36.00 79-44842
THE REPORTER
SUBSCRIPTION 39 DU 79-44843
WILLIAM S SMITH
LEGAL FEE 3 126. JJ 79-44844
TARA ENTERPRISES PERMIT REFUND 85.00 79-44845
WORKLON
JACKETS 302.08 79-44 847
MORI-U.S. PAINT & DECORATING PAINT 109. 70 79-44 84
AR THUR SHANNON
TRAVEL 9.43 79-44851
IOWA PARKS & RECREATION ASSN DUES 25.00 79-44852
- ----
LORR A INE GRIHFIE
TRANSPO -
RTATION 3.41 79-44853
STATION DISTRIBUTION HOUSE MANUALS 4.00 79-44859
J A MC CUTCHEL1N DOS PC DENTAL CARE 25.00 79-4486C
_LYLE AMES CLOTHING ALLOW 200.00 79-44 862
ROBERT ANTON ••
200•00 79-44863
R ICHARD AR ENDS U ••
200.00 79-44864
DONALD BARKER - 0 0 0 79-44865
CI T Y OF WATERLOG / ICW—A 10
VENDOR
OE SCR I PT ION AMOUNT WARRANT
JOHN BECKMAN
CLOTHING ALLOW 200.00 79-44866
FRANK BEMISDARFER w w
200.00 79-44867
RI CHARD 80E SEN If tt
200*00 79-.44868
JAME S COOK_
" w
200.00 79L-44869
DENN IS DAMON w tt
200.00 79.•-44870
- . . , .
EDDI E DENTON tt w
200.00 7944871
DARWIN DLRKSEN
" SI
200.00 79-44872
LAWRENCE DOLAN
" tt
200.00 79-44873
STEPHEN DWYER w w — — 200.00 79-•44874
KARL TON DYKE w tt
200.00 79-44875
PALMER FORNEY " w
200.00 75-44876
DUANE FOUTCH w tt
200.00 79-4487 i
ROBERT GRE ENLE E le II
200.00 '79-44878
JUNIOR GRIMM
" II
200.00 79-44879
ER IC GUNDERSON II te
200.00 79-4488C
ST EVEN HANCOCK tt to
200.00 7944881
GARY HARTWIG
" w
200•00 79-44882
HARRY HEL GE SEN ll• " ---- 00•00 .7 ---44 6 f33
_WI LL I AM HERMANEN NI 19
200.00 79.-44884
THOMAS JENNINGS II+ CI
200•00 79-44885
LAWRENCE JOHNSON tt " 200.00 79-•44886
JAMES KANE tt w
200.-00 79. 44887
DONALD KEHOE w
" 4'7 TRAVEL 416. 19 79 .44868
- . - - - - - . -- ----
DALE KIMBALL II
200.00 79-44889
- - - . - - -
, - —
CITY OF WATERLOO * IOWA 11
----
VENDOR
DESCRIPTION — — AMOUNT WARRANT
_, ! ARC__LA T TIN
CLOTHING ALLOW 200.00 79-44890
LAVERN LINK • tt
200.00 79-44891
— - _
JACK LOCKETT • ft
200 fi JO 79-44892
ALVI_N MEYER • to
200•00 79-44893
—
JAMES MILNE
" " 200.00 79-44894
— — —
ARTHUR MURRAY IS ff
200.00 79-44895
STEVEN NEMMERS • to
200.00 79-44896
JAMES NEWTON to to
200.00 79-44897
CRAIG PENROSE • " 200.00 79-44898
HARBARA ROGERS to •
200.00 79-44899
ORRIS SAMUELSON If ft 200.00 79-44900
RANDALL SCHGENFELDLR 0 •
200..00 79-44901
ROGER SHCOK Of ft
200.00 79-44902
JOSEPH SNIDER " " 200.00 79-44903
RiChARD STEVESON it si
2:-:'L:.,:;',:; 75-49 ,4
G_E14_E THCMPSON If tf
200.00 79-44905
STEVE W I TT • •
200.00 79-44906
DELIGHT F HARTMAN PERMIT REFUNDS 43.75 79-44908
TA T E CAD OLDS CO INC KIT, HOSE 18.38 79-44909
GENERAL FUND TOTAL 192,632.01
— - —
A I JANITOR SERVICE & SUPPLIES FLOOR FINISH 83.50 79-44589
ALT ORFER MACHINERY Co LEASE ON CAT LOADER 1,262.00 79-44593
aatiwN TRAFFIC PROJUCTS INC SIGNALS 5, 136.00 79-44622
— __. .
C I T Y OF WATERLOOt ICW A 12
- -
VENDOR
DESCRIPTION AMOUNT WARRANT
CLARK SUPPLY CORPORATION PAINT - 38.76 79-44637
DE IKE IMPLEMENT CO CABLES 58• 14 79-44655
—
DIAMOND CRYSTAL SALT CIO SALT 29 g958.25 79-44658
_ESSER T O_ CO
PAINT 54.44 79-44667
IOWA PUBLIC SERVICE CO UTILITIES 37 00 6.09 79-44708
- . —
EDWIN JOHNSON PARTS & SERVICE REPAIR PARTS 839.92 79-4471,2
LEWIS MOTOR SUPPLY I NO LABOR & PARTS 986.94 79-44725
MEANS SERVICE CENTER—WATERLOO TOWEL SERVICE 130.70 79-44732
POLK R L CU DIRECTORY 67.00 79-44 75-9
RADIO TRADE SUPPLY CO SIGNAL PARTS 83.28 79-44763
ROAD USE TAX FUND TOTAL 7 5 705. 02
IOWA EMPLOYMENT SECURITY COMM SOCIAL SECURITY 48, 152.66 79-44702
IA :PUB EMPLOYEES RETIRE SYSTEM I P ER S PAYMENT 33,211.94 79-44706
NATIONAL BANK uF ATRL0c WITHHOLDING TAX 5518C6.71 79-44741
TREASURER STATE OF ICWA STATE TAX 25,534.95 79-44793
PAYROLL RECAP FUND TOTAL 162170626
TRAVELERS INSURANCE DENTAL INSURANCE 61727.96 19-44730
INSURANCE TOTAL 6,727.98
RJROER BLACK hAWK COUNTY FEE _ 21.35 19-44 166
ROBINSON ENGINE ER I NG Cu SURVEY WORK 41313.50 79-44768
TREASURER BLACK HAWK CO DOG TAX 6.60 .79-44791
WATER RESOUR SE S CONGRESS MEMBERSHIP INVESTMENT 2
CITY OF WATERLOC , IOW' A 13
VENDOR DES.CR I PT TUN AMOUNT WARRANT
aiiRNARD C &ENT LAND SALE 3,989.55 79-44907
FLOOD PROTECTION FUND TOTAL 8,531.50
JUVENILE COURT SERVICES FILM EXPENSE 12.39 79-44832
BRIDGE CANOPY TOTAL 12.39
CRAMER AND ASSOCIATES INC CONTRACT PAYMENT 47, 196.79 79-44647
W RIDGEWAY PHASE I ER JOG TOTAL 47, 196.79
LARRY LEHM.AN TRUCKING & EXCAV CONTRACT PAYMENT 6,088.50 79-44723
CASTLE HILL DRAINAGE IMP TOTAL 6,088.50
AMERICAN CHEMICAL SOCIETY CASSETTES 53.87 79-44594
bEARING SERVICE COMPANY INC PART 2.99 79-44606
BLACK _HAWK COUNTY DATA P ROC DEPT DATA PROCESSING EXPENSE 21051.47 79-44615
CAMPBELL TOM-CITY TREASURER REPLENISH PETTY CASH 7.23 79-44626
CENTRAil. BATTERY & ELECTRIC CC. REFLECTORS 27.78 79-44632
_ CCHN BROS INC HOIST 128.50 79-44640
CRESCENT ELECTRIC SUPPLY CO PRESS PACK 452. 16 79-44649
ENV IROTECH CORP FILTERS 1,046.00 79-4466b
HEAT ING & COOLING SUPPLY CC INC PIPE 81.38 79-44688
IOWA PUBLIC SERVICE CO UTILITIES 12,C89.60 79-44709
IDWA SUPPLY CUMPANY THERMOSTAT 76. 15 79-44711
LANDFILL SERVICE CORP LANDFILL SERVICE 3. 17 79-44722
MID WEST MOTOR BEARING CO LIGHTS, FILTERS, WHEELS 123.82 79-44738
NEwKIRK SALES CO TAP 4. 15 79-44746
CITY OF WATERLOO , ICWA 14
VENDOR
DESCRIPTION AMOUNT — WARRANT
--
NORTHLAND PRODUCTS CO OIL
909.99 79-44745
NORTHWESTERN BELL TELEPHONE TELEPHONE 10.00 79-44751
PACIFIC & ENGINEERING PRODUCTION CELLS
5,950.00 79-44753
PEOPLES V & HARDWARE
HARNARE 28.87 79-44756
SUPERIOR WELDING SUPPLY CO RODS, HAMME.11 53.30 79-44786
TREASURER STATE OF IOWA SALES TAX 15.03 79-44794
WATERLOO OFFICE EQUIPMENT CO SERVICE MU AGMT 64.90 79-44813
WESTINGHOUSE ELECTRIC HTR ELEMENT 83. 16 79-44818
HERMAN FUST CO
VALVES 109.30 79-44837
• MARKSON SCIENTIFIC INC CELLS 112.58 79-44841
U S PLASTIC CORP
SCREWS 79. 19 79-44846
CHURCHILL TRUCK LINES INC FREIGHT 131.93 79-44850
_ . FASTENAL CO
NUTS 14.04 79-44861
SEWER RENTAL FUND TOTAL 23, 716.56
CAMPBELL TOM-CITY TREASURER REPLENISH PETTY CASH 2.54 79-44627
HEATING E COOLING SUPPLY CO INC MOTORS 47.58 79-44689
I1'A PUBLIC SERAUCECL; UTILITIES 3,836.84 79-44710
MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 14.75 79-44733
SUPERIOR WELDING SUPPLY CO RINGS, CLIPS 8.88 79-44767
MVPF OFF-STREET TOTAL_ :,J,910• 59
JAUJUELIN_E MACE AND
REHAB WORK 9,298.00 79-.44858
URBAN RENEWAL REHABIL. E TOTAL 9,298.00
A DICK PRODUCTS CO OF WATERLOO PAPER, MACHINE RENT 258. 7b 79-443d5
,
1
CITY OF WATERLOO , ICWA 15
VENDOR DESCR I PT ION AMOUNT WARRANT
AA.OR_Iii AN_O_E R SON TRANSPORTATION 12.00 79-44598
BLACK HAWK CO ABSTRACT Cc ABSTRACTS 415.00 79-44613
ART CARTER' S ELECTRIC REHAB WORK 99.00 79-44628
COMMUNITY DEVELOPMENT SERV INC SUBSCRIPTION 117.00 79-44642
CREDIT BUREAU OF WATERLOO REPORTS 114.00 79-44648
MORRIS 8 FLEISSIG & ASSOC CONTRACT PAYMENT 783.61 79-44671
G & 0 C ONS TROC T_IAIN MBAS WORK 5,247.00 79-44675
GROSS KIRK CO PORTABLE WALLS 466.58 79-44682
HUMBLE TRAVEL SERVICE PLANE FARE 1,278.00 79-44691
I 8 M CORP SERVICE AGMT 240.02 79-44694
IOWA DOOR CLOSER LOCK REKEYED 6.95 79-44701
L I NDA K MARSHA:LL TRANSPORTATION 15.9.0 79-4412S
i
MERCER DALE TRAVEL 117.,69 79-44734
NIEDERHAUSER AIRWAYS INC CHARTER FARE 433. 50 79-4474 7
OFFICE OF NEIGHBORHOOD REINVEST AGREEMENT PAYMENT 1,730.0/ 79-44752 --
POLK R L & CO DIRECTORY 67.00 _ 79-44760
RECORDER BLACK HAWK COUNTY FEE 28.00 79-44767
UNION PLUMBING 6 SHEET METAL CO REHAB WORK 3, 531.60 79-44797
WALDEN PHOTOS :INC CUBES 7.26 79-44801
iliATEROCO COURIER ADVERTISING 69.73 79-44808
SAMMY KAYE DANIELS REHAB WORK 1,746.00 79-44826
QUALITY HOME IMPROVEMENT REHAB WORK 3, 042.00 79-44827
UR 8Aisl PLANNING CONSULTANT PROFESSIONAL SERVICE 780.73 79-44828
wATERLOO C F BOARD RLALTOR5 LISTINGS 140.00 79-44829
- - - -CITY OF WATERLOO / I LW A 16
VENDOR E SCR 1 PT ION AMOUNT WARRANT
R_Y L _BROWN APPRAISAL 170.00 79-44854
HOW IG E ASSOCIATES SWINGS, SLIDES 2,405.45 79-44855
KAY PARK REC CORP TABLE FRAMES 256.00 79744856
_ _RG BCD_RCC__ SUPPLY CO_ _ PARK DEVELOPMENT 169. 14 .79744857
BLOCK GRANT TOTAL 23.747.99
81-ACK COMMUNITY ENABLER CETA REIMBURSEMENT 36 7.55 79744612
CATHOLIC CHARITIES Of
903. 18 79-44630
GUUOWILL—INDSJSTRIES _
740.43 79-44679
MART IN LUTHER KING JR CENTER ft
95.68 79--44715
WATERLOO CHAMBER COMMERCE
' 144. 14 79-44804
WATERLOO COMMUNITY PLAYHOUSE
442.88 19-44805
MARTIN LUTHER KING JR ft
852. 18 79-44848
PUBLIC SERVICE CAREERS 2 TOTAL 6,546.04
BLACK COMMUNITY ENABLER it YOUTH CETA REIMBURSEMENT 1/769• 16 79-4461.0
BLACK COMMUNITY ENABLER CAREERS 49717.39 79-44611
NA ACP LOGANDAL E CO OP to ft ft 675.54 79-44740
UNITED HOUSING INC ot to
21320. 51 '79744798
mATULOU COMMUNITY PLAYHOUSE 21161.97 79.-44806
YWCA
2,653.35 79-44823
PUBLIC SERVICE CAREERS 3 TOTAL 14.297.92
GRANO TOTAL 58/7117.55
14
SSE ANDA :' u THIS DAY t AY C -- -11-77
MAYCP
ATTEST
CITY CLERK