HomeMy WebLinkAbout26238-03.26.1979 9 7
CITY Of WATERICCI IOWA
RESLLCTIOI, _
IT RESuLVED 8Y TiE COUNCIL OF THE CITY CF WATERLOO, IOWA
1HAT ALL BILLS HEREINAFTER DESCRIBED 8E ANo THE SANE ARE HEREBY AELUWED
AND THE MAYOR ANo CITY FINANCE LIRECTOR ARE HEREBY AUTHCRILEO AND DIRECTED TO
ISSUE wARRANTS AGkINSI THE VARILUS FONDS HEREAFTER DESI4aNATED FuR THE
1--,P1C1J.41 SET CS1. it- THE RESPEcTIVE NAME OF EACH
CITY OF wATERLCC , I CW A 2
VENDOR DESLIAIPTION AMOUNT WARRANT
_A t M LAUNDRY MOPS 28.4:i /9-44919
ACME REPRLDUCTICA t. SUPPLY PRINT MAP 3.58 /S-44920
ADVANCED SYSTEMS INC. BULBS 61.3.) 7S-44S21
A I JANITCR._ SERVICE_ L.. SLPP_LIES FLOOR FINISH 8 .50 79-44922
AL TCRFER MACHINERY CC REPAIRS, PARTS 404.93 79-44924
AMLR ILAN LA FRANCE VALVES 94.43 79-44925
RROWHE AD HOW cc HOOKS 9,54 79-44927
AUDITOR BLACK HAWK CC SUNDAY BEER EXPENSE 169.00 79-4492S
FRANK AVERY MEDI CARE PAYMENT 49.20 19-44931
BARNES OUILLERS SUPPLY INC PARTS 14.25 79-449i;s2
RTLING W H TRAVEL 3. 75 79-44933
BAOSCH LOMG GLASSES 12.50 79-44934
BEARING SERVICE COMPANY INC RINGS, SEALS, CHAIN 212.26 79-44935
BECKMANN'S D—X FUEL SNOW PLOW 7.1.60 /9-44937
BEN E. DICKS AUTO PARTS PARTS 26. 11 79-44933
BEST RENTAL CENTER TABLE RENTAL 154.0c 79-44.940
CLACK HAWK CATERING FOOD SERVICE 25,974.80 79-44944
BLACK HAWK CO MUN CIVIL DEFENSE TAPE 13. 16 7S-44945
8 H CU HEALTH DEPT V D EXPENSE 840.25 IS-4494a
4608IS AUTO SERVICE SHAFT, REPAIR THREADS 19.00 79-44949
bU4 OLSPOSAL SERVICES INC PORTABLE EQUIPMENT 3,915.00 79-44950
6R ILE,PE TRIOESi ASSCc INC MAP COPIES 61. 74 79-4495I
HUGKLES GENE HEATER MOTOR 05.80 79-44952
CANPGcLL TOM—CITY TREASURER WITNESS FEE EXPENSE 208.90 79-44915
\f---
CITY CF WATERLOO , ICw 4 3
VENDOR DESCRIPTION AMOUNT WARRANT
CAAPBFIL TOM-CITY TER_ REPLENISH PETTY CASH 8.0 79-44953
CAPPYIS MOWER SERVICE SHARPEN BLADES 58.52 79-44956
(.4E POWEk f. EQUIPENT VALVES 114.45 79-44957
__CENTRAL STATES tASTRI8UTORS WIPERS 18. 13 79-44953
THE CENTRAL TRUST BANK MACHINE RENT 119. 13 79-44960
CENTURY LA8CRATURIES INC SEALING SUPPLIES 592.35 7S-44961
CHAPMAN & CUTLER BOND SERVICE 1,743.72 75-44962
ChAS',.: AUTO PARTS DOOR HANGERS 5.00 79-44964
CHESLEY CC AIR DRYER 161.74 75-44965
. CLARK SUPPLY CORPORATION HAND CLEANER 27. 15 75-44966
COHN LiRoS INC BLADES 3G.60 79-44967
COMMUNICATIONS ENGINEERING Cc REPAIR SOUND SYSTEM 91. 19 15-44968
CONSOLIDATED FREIGHlwAYS FREIGHT 65.48 79-4496S
CONTROL-0-FAX RIBBONS 4. 38 79-44970
CRESCENT ELECTRIC SUPPLY CO socKers 17. /4 79-44974
LEA,Ry huLub TRAVEL 3.75 75-44977
CROSSROAD FORD INC WIRE, PARTS 245.66 79-44978
CRTIS-NOLL CORP. HARDWARE 60.00 79-44981
JAMES CURRAN TRAVEL 3. 75 79-44982
CURTIN MATHESON SCIENTIFIC INC FORM 2.04 /S-44983
DAIRY TECHNGECGY INC PIPETTES 15. 55 79-44985
LE UERG OIL COMPANY GAS 892.38 /5-44986
LELRE CO GROUP CLAIMS DEPT AMBULANCE REFUND 38.63 79-4498S
001-4-MAN AUTO SUPPLY INC BELTS, FILTERS 124.07 79-44990
CITY OF WATERLOO , ICWA 4
VENDOR DESCRIPTION AMOUNT WAKRANT
FASHION TUNE PAINT PAINT 76.44 79-44993
jERRY FRANKE TRAVEL 296.78 79-44995
GENERAL SHEET METAL WORKS INC STEEL 193. 70 7S-44997
GENERAL TIRE SERVICE TIRES 456.55 7S-45C00
GOODWILL INDUSTRIES RAGS 8.75 79-45C01
GUUOYEAR SERVICE STORES TIRES 364.05 79-45002
GOODYEAR SERVICE STORES BATTERIES 141.26 79-45003
USLAR U HANSEN a SON INC SERVICE BOILER 357.44 79-45007
HAi,-4(,LYL INS T I 1 UTE [F TECHNOLEG Y EXAMS 30.0U 7S-45008
hAnKEYE PHOTo CO FILM 67. 75 79-45C09
SUSAN HEATON TRAVEL, TRANSPORTATION 188.30 79-45 C10
HIGLEY CHEMICAL CU CHEMICALS 4.20 7S-45011
Wit ID A Y GAS 110.01 79-45012
HONEYWELL INC COMM_ SERVICES THERMOSTAT MOVED 51.20 79-45013
I b M CORP MAINTENANCE AGMT 11351. lb 79-45014
IN LOS TRIAL_SUPPL IE S INC PARTS 104. 19 79-45016
INSTY PRINTS PADS 32.80 7S-45017
--- — --- - -
INTERNATIONAL HARVESTER CC PUMPS, BEARINGS 270.63 79-45018
INTERNATL ASSN OF CHIEFS POLICE TUITION 325.00 7S-45019
IAMFES SUPPLIES 23.40 79-45020
luviA BUSINESS mAChINES INC CALCULATOR, LABOR 245.90 7S-45021
ILWA UuLA CL.LS;:-.R KEYS 214.83 79-45C23
IUWA GLASS UtPUT GLASS '.i0. 79 7S-45024
ILWA PAINT MEG CC PAINT DG.U0 79-45025
CITY OF WATERLOO , ICWA .5
VENDOR DESCRIPTION AMOUNT -WARRANT
IOWA PUBLIC SERVICE CO FUND TRANSFER 419.55- 79--43212
IOWA PUBLIC SERVICE CO FUND TRANSFER 414.32- 79-44024
Ii_iwA PUBLIC SERVICE CO UTILITIES 1,814.55 79-45027
1-OwA SAFETY EQUIPMENT CO DOG REPELLANT 19.69 79-45028
JANES FLOWERS 135. 19 79-45030
LE0NARD KATOSK1 MEDI CARE PAYMENT 24.6U 79-45032
KENNLOY VICTOR LEGAL FEE 703.50 7S-45033
KIELK" S PANTS 28.00 75-45034
KIES iLECTRIC SUPPLY BULBS 273. 33 7S-45035
LANDFILL SERVICE CUR LANDFILL SERVICE 42.42 79-45C38
LEWIS MOTOR SUPPLY INC CORES, FILTERS, PUMPS 456. 17 79-45039
LINCOLN' S WARRANT VOIDED 0.00 79-44043
.1.1.INC_CLN 4 S OFFICE SUPPLIES 94.95 79-45041
LIPPERT DISTRIBUTING CO LAB SUPPLIES 42. 10 79-45043
LVSTADS INC . PEST CONTROL 32. 10 79-45045
hiARTIN ARDS CC OFFICE SUPPLIES 78.9U 79-45046
! MARVINS HARDWARE TAPE 6.25 7S-45C48
MUSE . CHAS & SUNS INC. REMODELING 6, 128.00 79-45C45
AC oLNALI) MFG A V CO PLUMBING PART 5.32 75-45C50
Mi..-1S SERVICE CENTER-WATERLOO TOWEL SERVICE 172.41 7S-45052
MIL) i4iST MOTOR BEARING CO ACT 0 P ART S 352.3C 7S-45054
1111NROE MAINTENANCE, RIBBONS 250.00 79-45058
MOORE ENGINEERING LC STEAMER REPAIR 376.68 79-45059
MOTOROLA INC COMML DV RADIO MAINTENANCE 553.0'0 79-45060
. . _
CITY OF WATERLLC , IOWA 6
I
VENDOR DESCR I PT ION AMOUNT WARR AN T
MUL11.001,16S BODY SHOP BODY WORK, PARTS 1.6.53. 72 7S-45061
NATIONAL DAIRY CATTLE CONGRESS MANAGEMENT EXPENSE 2,216.40 75-45064
. NATIONAL LEAGUE OF CITIES REGISTRATIONS 350.00 79-45066
NATIONAL MOWER Co MOWER PARTS 517.43 '79-45067
N E COUNCIL ON SUBSTANCE ABUSE SUBSIDY FOR ALCOHOLISM 8,625.00 /9-45068
NELSON & HAGY INC PLUMBING PARTS • 27.90 79-45070
WK IRK SALES CC ACETYLENE 102.66 79-45071
NORTHLAND PRODUCTS CL DIESEL FUEL 208. 14 79-45072
NiikTHWESTERN BELL TELEPHONE TELEPHONE 5.639..34 7S-45073
,-:&,:,:.:•-,','.:',''' OSCO DRUG VAC BAGS 4.45 79-45075
OVERHEAD DOOR CO OF WATERLOO INC DOOR REPAIR, FIXTURES 425.00 75-45076
PACKERS SHLE REPAIR LEZHER GOODS REPAIR 110.00 79-45079
--'-'...- _TAPER CALMENSON & CO GRADER RUNNERS 171.44 79-45C80
PA.RROTT MATT & SONS CO OFFICE SUPPLIES 633.45 19-45.062
PAULSON ELECTRIC CO BOILER CONTROLS, LABOR 1.063.57 '75-45063
.-- PEOPLES V 11.__S HAROwARE HARDWARE 39. 10 79-45084
PIONEER ADVERTISING CO LETTERHEADS 6.00 7S-45068
: _, .._
PI TNEY BuwLS METER RENT 69.00 7S--45C85
POLK R L & CO DIRECTORY 67.00 7S-45090
POSTMASTER; STAMPS FOR NOTICES 60.00 'IS-45091
RADIO COMMUNICATIONS OD TUBES 68.38 79-45093
RECORDER' BLACK HAWK COUNTY FEE 19.00 7S-45094
RUOFF LEG P TRANSPORTATION 175.00 79-45095
ROTH JEWELERS BADGE REPAIR 1.00 79-45C97
r
CITY CF WATERLCC / ILiki A I
vEND0R JESCRIPTION AMOUNT WARRANT
RUUAOY I. D __ _ LAB SUPPLIES 9.35 79-45098
SAVIN BUSINESS MACHINES CORP COPIER RENT 160.93 79-45C99
SWEPMERA) LUMBER CO LUMBER, LADDERS 79.38 79-4510U
C w SHIREY COMPANY CALCIUM cmotabizr 57.00 79-45102
DI
SHORT' S TRAVEL SERVICE PLANE FARE 783.00 79-45103
SIBERT 'S LAUNDRY 265. 75 19-45104
SMITH HAROLD MEDI CARE PAYMENT 24.60 79-45107
STANDARD BATTERY 6 ELECTRIC TIRES, PLUGS 236. 72 79-45106
STANDARD GLASS GLASS, LABOR 73.82 79-4510S
STILES ACE HARDWARE COUPLINGS 9,58 79-45110
SUN OIL CO GAS 117,27 79-45111
SUPERIOR WELLING SUPPLY CC WELDER, HOSE 711.68 79-45112
TREASURER STATE UF ILWA STATE TAX 584.12 79-45116
TSC STORE TRACTOR PARTS 148.79 79-45117
UARCO BUSINESS FORMS 74.66 /9-45119
UNIVERSITY CAR WASH CAR WASHES 210.00 79-45120
UNIVERSITY EXTENSION REGISTRATION 60.00 IS-44914
VAN METER CO ELECTRICAL SUPPLIES 24.92 79-45121
VISITING NURSES ASSECIATIEN SERVICE 2,322.33 79-45122
WALDEN PHOTOS INC LAMPS 22. 20 79-45123
WATCO CONSTRUCTION CC REPAIR SEWER LINE 19007. 11 79-45124
WATERLOO _CHAMBER Of COMMERCE DIRECTORY 5.00 79-45126
WATERLOO FIRE EXTINGUISHER INC INSPECTIONS 18.75 79-45129
WATERLOu MOTUR SUPPLY AUTO PAS 136.27 79-45131
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CITY Of WATERLCC , IOWA 8
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1 VENDOR DESCRIPTION AMOUNT igt ARR AN I
. kiiIERLLO MIIIIIE SUPPLY AUTO PARTS 125.33 79-45132
,1
WATERLOO OIL CO OIL 103.95 79-45134
'1 WATERLOO PAPER CU PAPER 635.63 '19-45135
WL3ER OTTE) LiGISLATIVE BULLETIN 50.00 19-45130
WEISSMAN STEEL SUPPLY STEEL 22.40 79-45137
Ini1Li3Uk AUTO bLOY & SALES USED PARTS 175.00 79-45139
' WINTER:30MM SUPPLY CU INC GASKETS, VALVES 233.40 79-45140
WYETH COMPANY HANDLES 39.25 79-45141
YUuN0 CUAL Cu OIL 938.36 79-45142
FRANK SEMISDAPF Eir., TRAVEL 16.40 79-4526C
DEAN FAGERL IND TRAVEL 155.9C 79-4457i
MARK SOCHY TRAVEL 114.20 79-44580
HA AULII__EI1EDE.ILK_ TRAVEL 69. 20 19-44561
GEORGE 3 JONES LICENSE REFUND 422. 50 79-45262
COMMUNITY 43E TT ERMT INTER cLue PLAQUES 50.00 79-45263
NiLS VILLE APPAREL COATS 435.44 79-4526,6
MC GLADREY HENURICKSLN & CC ACCOUNTING EXPENSE 19115.00 79-45237
i LEE FEHL TRAVEL 312. 78 79-452.58
LEAIS 3 HARNED M 1.) MEDICAL CARE
_.„._...___ 116.00 79-45269
DUNALU L LIPPOLD TRAVEL 581.28 79-4527C
JCSEPH A LYSHIK TRAVEL 283.68 79-45271
RI1U1)ES CHEM I LAL CO INSECTICIDE 24.45 19-45272
CRIME PREVENTION DIV DECALLS 51.50 79-45274
ARTS N CRAFTS GLASS :33.48 79-45275
_ -
_ .
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CITY OF WATERLUE , IOWA 9
VENDOR DESCRIPTION AMOUNT WARRANT
lUwA DEPT GENERAL SERVICES CODE BOOKS 300.00 79-45276
JEFFREY 0 MURPHY TRAVEL 78.89 79-45279
5
GENERAL FUND TOTAL 68,480.33
ALLEN H B INC CABINET SIGNALS 2,027.U0 79-44923
ASPRO INC COLD MIX 21294,94 19-44c26
BEARING SERVICE COMPANY INC REPAIRS 10.64 79-449.36
.),
bEN & DICKS AUTO PARTS POINT KITS 11.00 79-44939
BLACK HAwK PLUMBING VALVE BREAKER 32.2u 15-44947
CAMPBELL TOM-CITY IREAsuRER REPLENISH PETTY CASH 0.56 19-44954
i
1,1
CENTRAL BATTERY 6 ELECTRIC CC PARTS 19.00 7C-44958
"1 ooK PA IN_T .&. vARNISH CO PAINT 29.80 79-44971.
15
CRESCENT ELECTRIC SUPPLY CC SWITCH COVERS, LAMPS 76.83 79-44975
CSSRO.A0 FORD INC CABLE 7.2C '15-44979
LSE . T C CO ENAMEL 49. 71 79-44992
1
GENERAL SHEEI METAL WORKS INC POLE, BOX 184.70 79-44998
I B M CORP MAINTENANCE 71.50 79-45015
iCwA PubLIL SERVILE CC UTILITIES 419.55 '79-43212
10A PUBLIC SERVICE CO UTILITIES 414.32 79-44024
1 ELAIN JOHNSON PARTS 6 SERVICE PARTS 20u.05 79-45C31
KIES ELECTRIC: SuPPLY COUPLINGS 71.66 79-4036
LINCOLN'S CHAIR 98.00 79-45042
MARTIN MARIETTA ROADSTONE 498.07 79-45041
N[ STjjjj BEARING CC HOSE 58.76 79-45055
CITY OF WATERUCCI IOW / ID
_ _ _ _ _
VENDOR DLORIPIION AMOUNT wARRANI
3
_____ MIDWEST INDUSTRIAL COATING CO SANDBLASTING 75.00 7S—45C57
4
5
NORTHWESTERN BELL TELEPHONE TELEPHONE 40. -OD 79-45074
6
OVERHEAD DOUR CO OF WATERLOO INC FIXTURES 5.50 /9-45077
9 1
ClUINTIN PARKER MEDI CARE PAYMENT 49.20 79-4508 I
PEOPLES V & S HARDWARE WASHERS, BOLTS 26.34 7S-45085
SUPERIOR WELDING SUPPLY CC ELECTRODE 26. IU 7S-45113
TURF 'N TRAIL PARTS 18.50 79—45118
WATERLOO BARRICADE CO BARRICADE RENTAL 19.00 79-45125
WATERLOO MOTOR SUPPLY PARTS 26.55 79-45,133
WETINGHDOSE ELECTRIC MERC Laps 11740.26 /9-45138
YOUNG COAL CO DIESEL FUEL 11133.37 79-45143
15 PARKING INC SAFETY EQUIPMENT 275.57 79-45259
io!
HONNS AUTO TRIA REPAIR SEAT 25.00 79-45280
r 9
ROAD USE TAX FUND TOTAL IC.035.88
NATIONAL BANK OF WATERLOO BOND PURCHASE 1146/.25 79-45063
4
PAYROLL RECAP FUND TOTAL 1,461. 25
5
t L UOUGLAS
216.45
MR S OLIV SON
3. 19 79-4515 '
C L MADOLE
387.58 79-4515
SARAH URIE
223.58 79-4515 '
MAX N GUYER
409.88 7S-4515
MS olL MATTHIESEN
. 7.45 79-4515
mRS R A MICHAEL
20/.95 5—
CITY OF WATERLOO * IOWA IL
VENDOR DESCRIPTION AMOUNT WARRANT
MKZ) FuRREST
214-4-AT-33---475i
79-4515,
POLICE PENSIoN TOTAL 2,465.33
Ti_ALPH ALEXANDER
367.50 19-45 5
LDA ANDREWS
203. 59 7 -4515
ERETT BAILEY
201. ' '79-45t6C
oR CS
19-45161
uiH CAISMAN
194.38 79-4516
ICE FLIEDER
238.34 79-4516
ANTHONY FLIEJER
343. 75 79-4516
JOE FLIEDER
391.50 79-451s
M4RY GARRA3RANT
271.20 79-4516
LUDILE GILLEY
192.50 79-4516
0
WIL3UR GROVE
653. 17 /9-4516-
CLINT0N E LINDSEY
363.75 79-4516
NELLE LINDSEY
215.21 79-451/
MJ1ORED MUNTEE
181.68 79-4517
MARIE 0 MC KINNEY
315.90 79-4517-
ARTHUR MILLER
386.25 79-45173
CAIHERI&E_PP, 'ERS
21. 23 79-45114
HENRY S- .RAGE
442.92 79-451/ '
ERA ' STEPHENSON
542.4U 7S 4517'
LUSSOM 'TURNER
CITY OF E A T E R L O C , I CW A 12
VE JJR DESCRIPTION
AMOUNT WARRANT
FIRE PENSION E TOTAL 6, 185.42
5
309. 14 79-4 7'.
I RV I w L MARTIN 364.27 7.,-4517
MR F ED STRUCK
416.26 79-4516
" *acLYI SAtiti.t .._-
20 . 72 79-4516
MR H3ART M' 'IA IN 417.31 79-4518
MR REG INALE MAH ' E 513. 1J 7S-4518
MR CECEL IA LEWIS 395.20 79-4518'
MR WILLIAM BIC'KFCRL 444.87 79-4516
Mk GEURGE STEMMERMAN 4c 1.J7 79-4518
JA Mi E S E MC _ AN U S 416.26 7 S-4 51 t3
MR HARRY H1LE3E T 412.53 79--4.518
MR HAROLD BERNEMAN 436.86 79-4516
_ MR FRANK AYERY
510. 55 7S-4519
MR QUINT.IN T PARKER 502.64 79-4519
M- PAUL STAPELLA
5i 475. 11 79-4519.
MR F EU C w IUMANr
421.02 79-45 19'
Mk ERLING H PE_C' ' SEN 417.40 79-4519
JOHN LYLE BC: S 1.42 79-4515',
MR JEANE `JYE#
363: `_` 79-4519.
MK R-= MUNI) CLAUSE AN 441. 17 9-4519
S HERBERT wEIRES 190.69 79- 19
MP ROBERT S WRIGHT
hT 632.25 79-4519