HomeMy WebLinkAbout26310-05.14.1979 CIT. y OF WATERLOO , IOWA
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15 RESOLUTION NUMBER (GL. -e..
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BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO. IOWA
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25" 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
AMOUNT SET OPPOSITE THE RESPECTIVE 'NAME OF EACH
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C I T Y OF WATERLOO , I CW A 2
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VENDOR DESCRIPTION AMOUNT WARRANT
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ACME REPRODUCTION & SUPPLY COPIER SUPPLIES 223.95 79-45961
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ADVANCED SYSTEMS INC RENT AL 469.09 /9-45962
AKROt BRASS CO KITS 61.25 79-45963
-19 ALL. CAR TRANSM I SS I ON C TR LABOR SUPPLIES 300.00 79-45964
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AL STADT & LANGL AS BAKING CO BREAD 4s 08 79-45965
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AL TORFER MACHINERY CO ALARMS, GRADER PARTS 864.80 79-45966
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AMOCO OIL COMPANY GAS 52.32 79-45967
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AMES RADIATOR SERVICE RADIATOR REPAIR 40.00 79-45968
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ANN I S SAM & CO FUEL 4 64.18 79-45970
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ANSWER IOWA PAGERS RENT $.47.55 79-45971
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AUDITOR BLACK HAWK CC SUNDAY BEER EXPENSE 292.00 79.-4597.3
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25 AUTOMOTIVE SERVICE SHOP POINTS, PARTS 298.95 79-45975
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CLYDE G BACON REHAB WORK 45.50 79-45976
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BAUSCH & LOMB GLASSES 20.25 79-45978
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n .. BEARING SERVICE COMPANY INC PARTS 398.29 79—.45979
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13_ BECKMANN°S D—X GAS
47.03 79-45981
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BEN & DICK•S AUTOMOTIVE CO REPAIRS
29.00 79-45982
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BENDER MATTHEW & CO LIBRARY UPKEEP 64.50 79-45983
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BIG RIVER EQUIPMENT CO INC FORKLIFT PARTS 180.00 79-45984
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BLACK HAWK CATERING FOOD SERVICE 27.315.80 79-45986
BLACK HAWK COUNTY DATA PROC DEPT DATA PROCESSING EXPENSE 4,687.44 79-45988
BLACK HAWK Cu MUN CIVIL DEFENSE SIREN REPAIR, fiR LABOR 1 s 182.00 19-45990 .
BLACK HAWK REALTY RENT 695.83 79-45992
BLACK HAWK SUPPLY AND PAPER CO VANISH 25. lo 79-45993
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CITY OF WATERLOCI I CW A 3
2( VENDOR
DESCRIPTION AMOUNT WARRANT
BRANDCO CO BUSHINGS
124.69 79-45995
51 BROCKWAYS TEXACO TOWING
61 ,..._ 40.00 79-4599$
BUCKLES GENE BRAKE FLUID, PARTS 224.35 79-45999
BUDS TRUCK & REFRIGERATION SERV LABOR
10 85.08 79-46000
BUREAU OF NATIONAL AFFAIRS INC SUBSCRIPTION 216.00 79046001
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CAMPBELL TOM TRANSPORTATION 25.0U 79-46004
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15 CAMPBELL TOM-CITY TREASURER REPLENISH PETTY CASH 26.45 79-46005
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17 CANFIEL0 LUMBER YARD LUMBER
91.25 79-46007
CASE POWER & EQUIPMENT PARTS
231.`73 79°46009
CENTRAL STATES- DISTRIBUTORS SHOCKS, PLUGS 228.37 79-46012
23 THE CENTRAL 'TRUST- BANK COPIER LEASE
24 124. 13 74-46013
25:_ CHRI STOP HERSON & SONS REPAIRS
74.70 79-46017
CLARK SUPPLY CORPORATION OIL 30.24 79-46019 ,
29 CLERK DISTRICT COURT
30 COURT COSTS 25.40 79'�'46020
COBB DONALD HTG BOARD EXPENSE 5.00 79-46021
CONTROL-a-FAX SUPPLIES
60.84 79-46025
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5 CROSSROAD FORD INC
6 SEALS, PARTS 9$.48 79-4lbfl29
7 CURT IS-MOLL CORP. HARDWARE 151.63 79-46031
CURT IN MATHESON SCIENTIFIC INC CHEMICALS 133.38 79-46032
DAVIS ELECTRONICS INC REPAIR SERVICE
14.5Q . 79-46034
DE BERG OIL COMPANY GAS
29895.95 79-46035
DEPARTMENT OF PUBLIC SAFETY TRACIS RENT
100.00 79-46037
DES MOINES REGISTER ADVERTISING 329.28 79-46038
ANNETTE DIETZ T RAN&ORTATION ----- 49.80
49.80 79-46039
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CITY OF . WATERLOO , IOWA 4
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VENDOR DESCRIPTION *MOUNT WARRANT
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DON i S MOBILE BRAKE PARTS
1 46.00 79-46040
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5 DOORS INC HINGES 4.64 79-46041
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' DORFMAN AUTO SUPPLY INC
FILTERS 163.70 79-46042
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ELLIOTT EQUIPMENT CO GEARS 144.41 79-46044
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ERNS T ER & CO INC MACHINE RENT 437.63 79-46047
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13 11.1:' FIRST NATIONAL BANK OF WA VERL Y SEAL 3.74 79-46049
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15 1 FOSTER'S INC CHEMICALS 238.00 79-46051
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GENERAL SHEET METAL WORKS INC DOOR REPAIR 42.64 79-46053
GIBSON SPECIALTY CO BADGES 7.24 79-46054
GOODYEAR SERVICE STORES TIRES, TUBES 1..694.43 79-46055
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H & W MOTOR EXPRESS FREIGHT 38.22 79-46058
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' .'"— JOHN HALBACH TRANSPORTATION 13.50 79-46060
L._28 3 HAL BMA I ER FRANC'S HTG BOARD EXPENSE 5.00 79-46061
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OSCAR- 0 HANSEN- & SON INC FURNACE REPAIRS 830.55 79-46062
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31 .::....:.'3i.; HARMON GLASS CHANNELING 4.54 79-46063
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3 ....:.::.-.: HA WK EYE PHOTO CO FILM 260.60 79-46064 ,.
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HY VEE FOOD STORE 2 GROCERIES 66.37 79-46066
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CLEANING SUPPLIES • 15.03 79-46067
IBM
EQUIPMENT 433.20 79-46068
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I 8 M CORP
MAI NT ENANCE 170.13 79-46069
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INTERNATIONAL HARVESTER CO BELTS, KITS 334.43 79-46070
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INTERNATI ASSN OF CHIEFS POLICE BOOKS 361.61 79-46071
IOWA BUSINESS MACHINES INC SERVICE MACHINES 43.00 79-46073
IOWA DOOR CLOSER
KEYS 46.98 79-46074
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CI T Y OF W A, T E R L O C , IOWA
VENDOR
i2 DESCRIPTION AMOUNT WARRANT
8 IOWA GLASS DEPOT4 DOOR REPAIR 18.00 79-46.075
5 IOWA PAINT MFG CO
6 PINT 46. 14 . •79-46076
IOWA PAPER CO PAPER 237.70 79-46077
IOWA PUBLIC SERVICE CO
I0 UTILITIES 32#030.84 79-46078
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JAY°S SALES CO 72 TARGETS
99.42 79-46082
13 LEONARD KATOSKI
14, TRANSPORTATION 124.85 79-46083
15 KAR PRODUCTS
116 .. _-- __ _-_---- LOCKWASHERS 144.1.9 79--.46.084
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KELLY SERVICES INC
18 LABOR 789.45 79-=46085
19_ KENNEDY VICTOR
LEGAL FEE 315.00 79-46086
KIES ELECTRIC SUPPLY CO
22 BULBS
23.04 79-46087
28 KOENIG DODGE INC -
24 HANDLE 5.60 79-46090
26 KRENSKY ..FIXTURE COMPANY
26 PAN 14.60 79-46091
" ' LANDFILL SERVICE CORP
28 LANDFILL SERVICE 13,919.28 79-46092
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LATTA J S & SON
,o LAMP 16.90 79-46094
LEW I S MOTOR SUPPLY CO E'ILTERS, VALVES
366.59 79-46096
,:.. L I NC OLN'S
4 . . OFFICE SUPPLIES 118.34 79-46097
5 LIPPERT DISTRIBUTING CO5 FILM PROCESSING 10. 12 79-46099
LOWN PAINT GLASS S MIRRORS PAINT
16.88 74-46100
M AND M SALES .COMPANY
COPIER RENT 765.00 79-46101_
WAYNE MARTH MUSIC INC
ORGAN RENTAL 100.00 79-46103,
MARTIN MARIETTA
ROADSTONE 74.39 79-46104
MARV INS HARDWARE SEATS
5. 10 79-46107
NC DONALD MFG A Y CO SWITCH
4.78 79-46108
MEANS SERVICE CENTER—WATERLOO
TOWEL SERVICE 604.14 - 79-46109
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CITY OF WATERLOO , IOWA 6
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12 VENDOR . DESCRIPTION AMOUNT WARRANT
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METRO UNIFORMS INC TROUSERS 54.90 79-461.13
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MID WEST FOOD SUPPLY CO CHEMICALS 33.68 79-46/14
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7 .':.:r.1 MID WEST MOTOR BEARING co Auro PARTS 451.50 79-46115
rii90 •.'i:.1i.':'. MORR IS PRINTING CO PERMIT FORMS 43.00 79-46119
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MOTOROLA INC COMM & ELECTRONICS RADIO CHARGER 322.50 . .79-46120
MOTOROLA INC COMML DIV MAINTENANCE 553.00 79-46121
..:.'. NATIONAL CATTLE CONGRESS MANAGEMENT EXPENSE 41655.00 79-46123
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INEWK IRK SALES CO OXYGEN 34.95 79-46124
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NORTHLAND PRODUCTS CO OIL 815.80 79-46125
NORTHWESTERN UNIVERSITY BOOKS 13.90 79-46126
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NORTHWESTERN BELL TELEPHONE TELEPHONE 5,511.84 79-46127
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:.,:::...::-.: OLESEN JENS & SONS CONST CO LABOR, EQUIPMENT 18.65 79-46129
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OSCO DRUG FANTASTIC 1.99 79-46130
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PACKERS SHOE REPAIR LEATHER REPAIR 56.00 19-46131
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PARKER STREET HARDWARE HARDWARE 16.31 79-46132
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PAULSON ELECTRIC CO SWITCH LABOR 189.83 79-46133
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PENNEY'S DRAPE 35.53 79-46134
78 1::. PEOPLES V & S HARDWARE BLADES 1.42 79-46136
PEOPLES V & S HARDWARE WASHERS 16.01 79-46135
PEOPLES V & S HARDWARE HARDWARE 5.85 79-46136
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PEOPLES V & S HARDWARE HINGES 36.24 79-46135
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,' .... . PEOPLES V & S HARDWARE ANCHORS 49.20 79-46136 =
PEOPLES V & S HARDWARE PIPE 23.96 79-46135
PIONEER ADVERTISING CO LETTER HEADS 30.50 79-46138
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CITY OF WATERLOO , IOWA 7
VENDOR DE AMOUNT WARRANT
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3 POSTMASTER
STAMPS FOR NOTICES 60.00 79-46139
5 PRIEBE FUEL OIL CO FUEL OIL
126.39 79-46140
RADIO TRADE SUPPLY CO
BATTERIE LIGHTS 179.59 79-46141
RECORDER BLACK HAWK COUNTY FEES
205.00 79-46143
"I RED SHOP S BODY .
12 ALIGNMENT 187.00 79-46145
13 - RICK •S PETROLEUM SERVICE INC REPAIRS 28.50 79-46146
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15 ROBERTS HOME DECORATING CARPET
116 184.90 79-46148
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ROBIN°S. DISCOUNT STORE RAINSUITS
18 76.40 . . 79-46149
,° RUSE NKRANS ELECTRONIC CO
20 BATTERIES, CHARGERS 311.87 79-46150
21 L W ROSS E SONS . .
22 PINK REMOVAL 144.20 79-46151
23 SAVIN BUSINESS_ MACHINES CORP COPIER RENT
" 45.00 79-46152
25 SOHOITZ MEMORIAL HOSPITAL
MEDICAL CARE 39.95 79-46E55
SCHUMAGHER ELEVATOR CO
28 ELEVATOR SERVICE 778.55 79-46156
z9 SHERIFF BLACK HAWK COUNTY
FEE 5.90 79-46157
C W SHIREY COMPANY CEMENT 101.63 79-46158
SHORTS TRAVEL SERVICE
PLANE FARE 316.00 79-46 i60
15 SI BERT•S LAUNDRY
238.20 79-46161
A E SMIDT FEED CO DOG FOOD
18.00 79-46163
SMEAL FIRE EQUIPMENT CO VALVES 72.6i 79-46164
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SMITH HAROLD
MEDI CARE & CASH ADVANCE 66.4/ 79-46165
SNAP DRAPE INC DRAPERIES 5,256.31 79-46166
ST FRANCIS HOSPITAL
MEDICAL CREPE 35.50 19-46167
STANDARD BATTERY & ELECTRIC CORES, PARTS
421.12 79-46168
STANDARD BATTERY & ELECTRIC FILTERS
10.96 79-46169