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Home My WebLink About26249-04.09.1979 7.7 LITY OF Atil- TERLC1 IC19:? A 6) / RE SCLUT I Lis'4 NumeEk dt IT KESuLVEI; i3Y ThE LCUNLIL CF THE CITY CF TFLLC , iLAA THAT ALL SILLS HHRLINAFTER JESCkleEL tiE ANL THE SAmE AP c hLkLtY , LLLL ' L AND THE MAYOk 4No CITY FINANCE DIKECTLP Ak nrkEBY A-11- Litt:CIL— I ISSUE- WARRANTS AG.4INST THE VARICUS FUtNICS EAFTER AMOUNT SET OPPOSITE THE RESPECTIVE NAME CF EACh ----- CITY CF: WATEPLCCI I [ VENDOR DESCRIPTICA T DICK PRCUUCT C F ATLDL. PRESS PARTS l'a-4.22911 ADVANCED SYSTEMS INC COPIER RENT 79.48 19-45297 ALL CAR TRANSM I SS ION C TR TRANSMISSIONS 7 -4529S AL Ltit:-E-. -SON CCM STAMP u 1S-45 2 AL STADT 4 LAAGLAS EAK INC- CL BREAD 5.44 79-4530U AL TCRFER MACHINPRY CL REPAIR ELEMENT It. 55 19-455U1 AMOCECIL. -LG. GAS 1. 71 79—_453.1.13_ ANNIS SAM & CO GAS 45.90 19-45305 AN SWER IOWA PAGERS RENTAL 19-453Uo ASPRC INC COLD MIX 2t. 1j79-4,5 20 AUUITUR BLACK hi( WARRANT VOIDED 4)33. IB— 79-452:z, I t.ii0 TaR FLACK hAWK LE SUNDAY BEER EXPENSE BE-AR Ils4G SERVICE COMPANY INC SEALS, BELTS - BEN & LICKS AUTO PARTS CARBU RAT ORS 79. 14 79-45314 HAWK CATERING SERVICE FOOD SERVICE — t t 8L ACK 1,A WK PLUMBING PLUMBING PARTS BLACK hA'AK REALTY RENT 967.57 79-45320 SLACK HAWK SUPPLY AL PAPER cf.. SOAP 79-45 BUATYARD INC LIFE JACKETS BR It3CS TRANSPLIRTATICk CC FREIGHT 15.40 BROCKWAYS TEXACC TOWING 79-4.)324 aUCKLES GENE AUTO PARTS 1....55 —4532_5 CAMPBELL TOM TRANSPORTAT ION 25.00 79-45327 CEDAR FALLS GUN CLUB POWDER 1 ,•1. u4 79-4534'9 CITY CF WATERLC, C , ICW4 VENDCR DESCRIPTION AMOONF wARRANT CENTRAL EATTERY & ELECTRIC CU ROPE, STARTER 3.6-D 7S-45331 CENTRAL STATES DISTRI6UTORS FAN BELTS, PARTS 109.26 79-45352 CLARK SUPPLY DCRPCRATION TRANSFORMERS 79.-45333 CE4H4 6ROS IND LADDER 1-6.00 19,-45335 COLLINS HRAKE EXCHANGE INC PADS 54.80 79-45335 CONTROL-O-FAX INDEX CCOK PAINT f4- VARNISH 4,-,C PAINT CROSSROAD FORD INC MOUNTS, DRUMS /40.81 /9-45343 CROWN SEWER SERVICE CLEAN DRAIN CULLIGAN SOFT WATER SERVICE SALT Li. — 79-45545 CURTIN MATHESON SCIENTIFIC INC CHEMICALS 53.42 79-45546 CALE 'S TOWING SERVICE TOWING 7';-4334E1 A-V-1-S-•ELECTRONICS INC RADIO PARTS, LABOR CE BERG CIL COMPANY GAS 1,2Y1. 1i,, 79-45350 MRS MARGE SORENSEN TRACIS RENT ju IS-4:)352 DES MOINES REGISTER ADVERTISING .39 19-45353 ANNETTE DIETZ TRANSPORTATION 22.65 79-45354 ' DORFMAN AUTO SUPPLY INC FILTERS, PARTS 322,89 79-45355 E & R. TOOL & 'AC INC SHAFTS 42..„00 79-4a357 ELLIOTT EQUIPMENT CU OIL SEALS, VALVE 12.99 /9-45356 FIRST NATIONAL HANK CF WAVERLY ROTORS /0 . 36 79-453DC JERRY FRANKE TRAVEL 79-453Di FULLER ROOFS INC ROOF REPAIR 73.00 79-45362 GAM6LE RUANSUN CO SOAP e,„, . .45 19-45365 CITY UF wATERLCO , IC wA 4 ENOLIR OESCPIPI ILN AMOUNT WARRANT- GIB -S-44 SPECIALTY Co BADGE _19-45364 GDLOYEAR SERVICE STORES TIRES 11283.5'; 79-4,366 GRAHAm RADIATOR, ANC, ERIVELINE RADIATOR REPAIR —, GROSS IRK C PICTURES H & W MOTOR. EXPRESS FREIGHT 26. 75 7C-437C; JOHN HALBACH T RAIN SPORTAT ION 48.73 79-45372 -----HARMLN GLASS GLASS HEAT INC & CCOL I NG SUPPLY CC INC TAPE 9.95 79-45374 SUSAN HEATON TRAVEL 17 /. 7, 79-4537c; HCFFmAN WM L TRAVEL J • 1,i-4t;31-0 I HOLCOMB MFG CO WAX 7 -43.7S HY VEE FOOD STORE 2 GROCERIES 1114. 1 I d M CORP MACHINE REPAIR /S-4,3Li2 UNlvERSITY CIF IOWA EXAMS 1S-4536i INTERNATIONAL HARVESTL./,‹ CC AUTO PARTS IW443USINESS MACHINES INC MACHINE REPAIR IOWA DOOR CLOSER. KEYS, LOCKS 27. 7S-45386 IziwA GLASS DEPOT OA GLASS 79-4:;.361 IOWA PLI3LII; StRVICE CC UTILITIES /9-453aa_ wA SAFETY EQUIPMENT CC GLOVES 159 7.9".-45391 ARGALL JACKSON TRAVEL 3 .45 79-4393 JANES VASES tJ.Ci..4 /9-4,19.4 JAY' S SALES CC FUSES 77.C4 7S-45395 JcENS wHOLESALE INC LINERS CITY OF WATERLOG , IOWA VENDOR DESCRIPTION AMCUNT w ARRANT K S WHEEL ALIGNMENT SERVICE RODS, LABOR LEONARL) KA TCSK I TRANSPORTATION, MEDI CARE 124 J 1S-45398 KIECK* S SHIRTS 69. 5'3; 1S-4539S K ES Et ELIR IL SUPPLY Lu PLUGS 51,04 19-4..5400 KIMMEY FIRE f. SAFETY Li, BOOTS lo0.61. 79-4540 I LANOFILL SERVICE CePP LANDFILL SERVICE -o LEWIS- -MOTOR SUPPLY I No PARTS /9-44.16 LINCCLN1S BINDERS, FORMS 474.35 79-4540'7 MANPOWER LABOR 1,002. 7J MA N P OW R LABOR 19-4:)411 MARTIN BRCS 0 I S TR IBUTING Cr CHEMICALS 31.d6 19-45413 MARTINEAU MOTORS LENS, SWITCHES MARV INS HARUwARE DRILL BITS --454IE MEANS SERVICE CENTER—WATERLOO TOWEL SERVICE 529.64 /9-45418 MIU STATE REPROLUC T LLN SUPPLY LETTERING is. 7 44 MIU WEST MOTOR BEARING CC AUTO PARTS Hi) . 1.) I -4b424 MID w EST MOTOR HEARING CC SOAP 30. 23 7 -45445 MuORE E:',GINEER INC LC. BOILER TREATMENT 545.4 140-kii IS PAINT is. OECOR A TING PAINT L2t,3EI 19-45430 MORR IS PRINTING Cu TAGS 96. 50 7S-454 MCTOROL A INC COMM f. ELECTRONIC:.; MOBILE UNIT MUNICIPAL PIPE TCLL Cu TOOLS 14.2 /9-45433 NECK IRK SALES CO GLOVES 46.42 15-45437 USCG DRUG SINK BASINS ic;-4b443 CI T Y OF WATER LLE . VEfUCR DESt,d_IPT ICN OVERHEAD DOOR CO OF WATERLOO INC DOOR SPRINGS i .- t,4qi PALACE CLOTHIERS UNIFORMS 1.136D.T.-1 75-45442 PAPER CALMENSCN 6 CC GRADER BLADES 1, 701, 00 1J-4544-j PARKER STREET HARE ALCOHOL 1.9.10- PEiJPLES V & S HARDwAPE HARDWARE 45.0i 7S-45445 PEOPLES V & S HCr MOWER BLADES PLSIMASTER STAMPS FOR NOTICES • i -4'1445 RADIO COMMUNICATIONS CU SERVICE ALARM II. J0 7S-45450 RADIO TRADE SUPPLY CC CASSIA1ES 180.6d 1 -4452 RECORLER BLACK HAWK. COUNTY_ FEE 3.00 15-45455 RO8ERTS HOME DECORATING CARPET 7 -4546 RUIJIN' S DISCOUNT STORE RAINCOATS 372.00 V;.;-447 ROSENKRANS ELECTRONIC CO TRANSMITTERS r - 546i, ROTC ROOTER SEWER DRAIN SERV CLEAN SINKS 42.5J 7.9-454oi RALPH SANDER TRAVEL tl . &0 i ':;-45462 SAVIN BUSINESS MACHINES CORP COPIER RENT SCHUKEI MOTOR COMPANY WHEELS 288.S8 SCHUMACHEk ELEVATck CO ELEVATOR MAINTENANCE 7Y--1-0485 SEIPARDS INC Of CULCRALL SPRINGS LIBRARY UPKEEP SISERT' S LAUNDRY 11.62 7 -454o8 SIMPSONS BUSINESS MACHINE CIR RIBBONS SMEAL FIRE EQUIPMENT CL, FIRE COATS 486.5V L.9-4547 SMITH HAROLD TRAVEL 42. ID 7S-45474 STANDARD bATTERY & ELECTRIC FUSES, MUFFLERS I7. 2 7S-4!-,47.5 CITY OF W A T E R L L C , ILWN VENDOR ESCRIPTI CN .__. STEELY JAMcs TRAVEL SUPERIOR WELII ;G SUPPLY CO REGULATORS, REPAIRS 1G 3.30 -454 7 7 SUPER LENT CF DOCUMENTS PUBLICATIONS -EUIF?f 1T CI RETAINER TREASURER STATE OF IOWA ___ STATE TAX 114.16 TRI-STATE T RO CO -4 452 SHAFT, KEYS TRUCKS -17 IOWA BRAKE REPAIR . J; i3-45465 TSC STORE -------- ..._ SCOOTER PARTS 132. t l -4S48a FRAMES VAN PIE TER -CC FUSETRONS i s RU13ERT VAFLEE T CHANGE FUND --- 300.00 7 3-4 S 4 9 1 :ALUE` PHA TO S i NC LAMPS WATERLOO CHA aER CF COMMERCE ACCOUNTING SERVICE 1 .%4:3,C T 1-45433. WATERLOO COURIER PUBLICATIONS WATERLOO FIRE EXTINGUISHER INC SAFETY EQUIPMENT 211. 2,, 79-4. 43 ..... HARLEY-UAVIDSON CYCLE CENTER CYCLE REPAIR 34.25 7 -454 WATERLOO HUMANE Si?CIETV ANIMAL CONTROL 27680 Uij 13-45493 WATERLUC LUEE '. ;_; HINGES -WATERLOO MOTOR SUPPLY BATTERY 3. .,.2 73- 5 5C4 WATERLOO PAPER Co PAPER 452.35 WEST.INGHOUSE ELECTRIC 13-4 505 BULBS 73-45508 WI L8LJR AUTO BUOY SALES WHEELS 61. 1 1 7 9-4.5511 WINTERBOTTO SUPPLY C1 INC PLUMBING PARTS 128.9 75-455I2 YOUNG COAL CO __ FUEL OIL CITY OF WATERLOO , ILw 4 VENDOR DESCkIPTILN AMuUN1 iAAR"AN rtikkiNG LUMBER CI) PLYWOOD 69.2c 19-4551Li- ZEIDLERS INC BLADES, CABLE fiUSERT ANTON TRANSPORTATION 7. 2,, 7 4 -CA-0 CIL DS Li.; I-NC REPAIRS 7- 1 VIOLA NOLAN TICKET REFUND 5.(Xj 79-45522 - WNGARDEN & A3RAHAMSCN TRANCRITVAN Y 19-45523 SHOW & SELL SALE::::: BRUSH 19-45524 MANPOWER OF SLACK HAWK CO AUDIT PAYMENT 633. ID 79-45239 EUNICE h POOHASK I LICENSE REFUND 2/ 1.2'-' NA VI E S I GN CO SIGN LETTERS .4:.- Yr I —4552,7 MELFORD MOMMENS CLEANING COSTS 5.0(i 79-45528 VARY WHELPS M D GLASSES REPAIRED IOWA PARKS & REC ASS DUES 7S-4.553t; A IRKEM POLISH PADS 18-45537 SUNS FAR Ei•AtIPMENT vISTRIDUTORS GARBAGE BAGS 2 -45 46.Cv WILLIE WASHINGTON WATCH REPLACED 19-454C HELM INCORPORATED MANUALS 26.9v iS-45541 OFFICE PRODUCTS EXPOSITION SEMINAR FEE 20.00 i 5 5-4 2 GENERAL FUND, AL.TVRFER MACHINERY CC MACHINE LEASE L L • 5 ARROwHEAD fiLw LC HARDWARE 22i. t") /9-453L7 ASPRU INC COLD MIX CLHiN 3RUS SHIELD • CITY OF W A T E R L O C , I C OESCRIPTIL _IU A PUBLIC SERVICE CC UTILITIES IC A STATE I,,; iUSTRIES SIGNS 1 r 3 7.4:< LINCCLNiS OFFICE SUPPLIES LGUME tS HEAT I1 G CL LI1 G HUMIDIFIER 19-454 9 MARTIN MARIETTA ROADST 0,N E 400. 11. 7S-45414 MCKLVEE v 1i SONS INC POSTS �. a ► i_ � S— 5417 MEANS SERVICE CENTER—, ATERLCD TOWEL SERVICE /C ,.1 15-4.a4 1 MINNESOTA MINING & MFG CC SIGNS �{ 234.00 79-45427 NELSON & HAY INC MACHINE STOPS - ----- 3.3.21 7 45435 PLUPLE.S V & S HARC ARE HARDi?ARE 7S-4.5447 RADIO TRADE SUPPLY CO SCOPE, RADIO PARTS i s _ .a, 75-45453 HELP MCCARTEN INC ROADSTONE :. , : i8. 75-45-5 7 WE ST INGHOUSE ELECTRIC INSULATORS r047. 112 79-45509 ROC USE TAX FUND 1 J iaL CEDAR FALLS RECCRO ADVERTISING MERCER VALE TRAVEL 135.58 79-45421 -RODE F L Eta PTRAVEL 1..2,d 75-4145 SHERIFF- SLACK HANK C .UtTY FEE C7 . 1 73 452 1 SKIRT' S TRAVEL SERVILE. PLANE FARE 4C4 . 00 75-454D 7 TERLUCi WA TER WORKS MOVING EXPENSE . -L LS-4 506 i,EkNARu VENT MOVING EXPENSE 41 .0 75-4555 13t ttNA t1: ,ENT RELOCATION PAYMENT La/ul,„:, Jv 79-45 RELOCATION PAYMENT CITY GE WATER LOC , IL W A IL VENDOR Ut SCR IP T A tieui\,i UL DS DOWN PAYMENT ASSIST 4.*C.CALUu 1 -4553 SHERIFF 6 H Co PROPERTY AWARD 411030. 0 7 -4292 FL CU) PRU TE.CT I ON. FUNL: TCTAL 6 .1.1928. 29 WESTINGHOUSE ELECTRIC CONDUIT 43. 3'3 0;-4)5iC TAHE IC SIGNAL S TCTAL L-MY LEHMAN TRUCK ING EX L C ON'TRACT PAYMENT CASTLE HILL DRAINAGE IMP TCTAL 6,308.59 AUTOMAT IC SYSTEMS CC SWITCHES 4. 4c 7 -411i bEARING SERVILE COMPANY INC BELT LACING 20.64 7C1-45313 CLARK SUPPLY CORPORATION AUTO CLEANERS 21.2 CLLE-PARMER INSTRUMENT Cu C. PS, JARS CONTRUL-L-FAX RIBBONS ó. 15-4,534C CRESC- T E TR-1-C. SUPPL Y CC FUSES i.„2.5t.. 7S- 5342 CURT IN MATHESON SCIENTIFIC INC STILL, CHEMICALS 1,36 is-‘6341 UY RuwER CUP THYRISTOR 2 , 16U. C'j 1 -45356 UCH CDR P WIRE -4535 HACH CHEMICAL CCMPANY ACID 56. 52 7S-45371 H E:AT ING &JUL I NG SUPPLY CC INC SUMP PUMP, VALVES HEhLUL ES I NCUP.PCRA T EL CHEMICALS HUPP ELECTRIC MCTUkS INC REPAIR PARTS 9.20•4,2- LANDFILL SERVILE LURP LANDFILL SERVICE .79-454641- M ANC M .S.AL ES C L144-,,AN Y COPY P APER Lo. Li CITY CF wATERLOC , 1CW4 IL VENDOR OESCRIPIILN MID WEST MOTOR BEARING CC CLIPS, LIGHT is- '26 NORTHWESTERN BELL TELEPHCNE TELEPHONE 20.00 7S-4543E CLSEN BOAT HOUSE SUPPLIES 7 -4:543S PLUPLES V & S HARCwARE HARDWARE ,,s4G,It. SHACK camETAIAIES SS. 0 7S- 541 RADIO TRADE ScPPLY CC TAPE it1-4545-4 SIT'S LAUNDRY 7;2-446(5 SIMRSONS BUSINESS MACh1NE CTR MAINTENANCE AGREEXENT J8.5O 7 -45471 SuPERINTENLENT CF UCCUMENTS PUBLICATIONS SwANEY EQUIPMENT CO ADJUST CLUTCH TREASURER STATE CF 1CWA TAX 1. 54 /S-45463 UTILITY Et.)UIRMH\T LL TEE 466.62 9-4466 WATERLCu METAL t MFG CO PIPE 31. WATERLOO MILLS O CAT FOOD 10.76 7S-45503 Doi- RN TRANSFER uC FREIGHT 7S-45525 IA ILL THERMAL INSuLLATION Lu INSULATION 7S-45536 SEWER RENTAL FUND ILIAL i5,518. LJ CARNEY ALExANDER MARCL6 & CO AUDIT •lOwA PUBLIC SEAVILE CC UTILITIES 162.47 7S-45390 mEANS SERVICE CENTER-wATERLCC TOWEL SERVICE" i . 4J MONTGOMERY ELEVATcP ELEVATOR MAINTENANCE NELSON & HAGY INC FURNACE CONTROL IO 7S-4:543E ROB-IAOS DISCOUNT STchE PANTS i 7S-4545B. CITY OF WATERLOO , ILwA i2 VENDOR DESokikTION AMOUtO WATERLOO LUMBER CO LUMBER MVPF OFF-STREET TOTAL 11999.82 CEIOAGO TITLE INSURANCE CC POLICY EXPENSE UiAN7'9-4DBBI RENEwAL REHABIL. E TOTAL GL OR IA ANCERSCP% TRANSPORTATION C -i3U4 ONNER cfltsIRuLTI Civ Cii REHAB WORK .D_4L;aLt.L LINDA K MARSHALL TRANSPORTATION 12.90 1S-4541.2 FCC _ A L TRAVEL 22:- it-J-45422 SMITH WILLIAM S TRAVEL lu 7.t'Ai 79-4-:;413 oNIJA PLUMB ING & SHEET METAL Cu REHAB WORK 19-4B487 ( SAlY KAYE LiAt4 ttLS REHAB WORK CIRCLE K CONS TALC T IUN REHAB WORK —4BBic QUALITY HOME IMRRLVEMENT REHAB WORK 4,Cli8cu N C REGICNAL NAHRO OCNF INDY ' 79 REGISTRATIONS - BLOCK GRANT I LTAL Y ENAE.L ER CETA REIMBURSEMENT 44923 J54jj GOODWILL INOUSTR I ES ff (322. t..) 19-4365 GROuT MUSEUM OF HISTORY & SCIENC Lc: 1c37-4)3ct.; T IN LUTHER K 14-G 4k CZATER fl ft -w'J4C2 wATERLOO COMMUNITY PLAYHOUSE It If f-AwKEYE VALLEY AkEA AGENCY-AGING TIN t4 lItta4 KJIG " CbrE " " Licy OF WATER LOCI IOWA VEDOR DESCRIPTION AMOUNT WARRANT PUBLIC SERVICE CAREERS 2._TCIAL -8LACK-CaMMUNITY-LNAZIR & YCLTH CETA REIMBURSEMENT ZL BLACK COMMUNITY ENABLER CAREERS IS—4531E NAACPLOGANCALE CU UP 677. O i"a—45434 -WA rE -CUSS-UNITY-.-P-t A Y fiCti S E IC A YMCA 41j RDELIC SERVICE CAREERS 3 TOTAL 10,406.4c OE BERG OIL COMPANY GAS 66&.0j _Rty-FUNC GAS TOTAL 666.0o GRAND TOTAL P ASSE.-C ANC ADCPTEL, Ifil CAY _ lYzy, tv.AYLi, ATTEST CITY (--LtiRic