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HomeMy WebLinkAbout26335-05.29.1979 CITY OF WATERLOO , IOWA 5 RESOLUTION NUMBEi LiE IT RESOLVED BY THE CL'Uts;CIL CF THE CITY CF i•vATERLOO, IOwA THAT ALL BILLS HE:k.Elr,,,AFTE1-"'• tEsi;,RIEEt: JE AiNi: THE SAME ARE HEREBY ALLLEL AND THE MAYOR AND CITY FINANCE DIRECTOR ME HEREBY AUTHORIZED AND DIRECTED TO ISSJE wARRANTS AGAINST THE VARIOUS FUNDS HEREAFTER LESICNATED FOR THE AVOUNT SET OPPOSITE THE RESPECTIVE NAME OF EACH 9 3 5 .±7 3; I 2: a _a ..- ' • CITY OF WATER LoCt ILW A 2 VENDOR LESCRIPTION AMOUNT WARRANT AL L CAR TRANSM I SS ION CTR TRANSMISSION 300.00 79-4628/ AL LBEE & SON COMPANY CARDS 14.50 79-4628: ALI LN MEMO+,I AL HOSPITAL MEDICAL CARE ' 537.7/ 79-46284 AL TC,RHER MACHINERY CO ELeMENTS, PARTS 318. 78 79-4628.f. AMES RADIATOR SERVICE RADIATOR REPAIR 34.Cu 79-4628-, ' 1..,„ uSEiviENT BUSINESS SUBSCRIPTION 35.00 79-4628i APPL IE1.J RE-SEARCH INSTITUTE KIT 46.12 79-4628 71 81 ART CRAFT STUO l'... INC PLASI Eh 9.00 79-4629( 9i AUOITUR BLACK Hc LC SUNDAY BEER EXPENSE 500.25 79-4629/. 0 AtiTOMOT IVE SERVICE Si-UP WARRANT VOIDED 296.95— 79-45975 23 AUTOMOTIVE SERVICE SHOP PARTS 230.27 79-46275 24, 25, BA TT ERY WAR EHOUSE SERVILE ROTORS 288.60 79-4629A BAk rt. ING W H TRAVEL 3.25 79-46295 231 29 BEARING SERVICE COMPANY INC BELTS 71. /4 79-4629f 301 31' 6EN R LICK* S AUTOMOTIVE CC GARB KIT 9.50 79-46298 -32 3[3 _b H CO nEA_LTH 0 EP T SUBSIDY 840.25 79-4630 r5 BLACK HAWK ELE C TR I CAL CO PIPE REPAIR 31.00 79-46302 6Li,C,K HAWK PLUMBING PLUMBING SUPPLIES 22.00 79-46,303 0LAcK hAwK REALTY RENT 695.83 79-46304 1, 1 BLACK HA AK SUPPLY AND PAPER CO PAPER 50. 14 79-46305 .'' HERMAN M BRLWN CLPANY SPACERS, SHIELDS 331.20 79-46306 BUCKLE S GENE PLUGS, LAMPS 140.73 79-46307________ BUREAU OF BUSINESS PRACTICE BULLET IN 19.08 79-46308 ..:i . BUREAU Of LABOR INSPECT IONS 125.00 79-4630S — --- - — i 4 I. CITY OF HATERLOCI IOWA 3 4_,ESCRIPTION AMOUNT WARRAN1 C.AMPboLL TOM WITNESS FEE EXPENSE _ 253.50_ 79--4627 4 5 CANFIELD LUMBER YARD LUMBER 205.51 79-4631i 6 -- , OPY1S MOWER SERVICE SHARPENING 8.50 79-4631 CE PCHER & QUIPMENT _ END LOADER MOTOli 4,604.99 797463_1' CENTRAL BATTERY ki ELECTRIC CC PARTS 8.49 7-9-4631! I-ENTRAL OFF ICE EQUIPMENT CLEAN MACHINE 27.50 79-46314 CENTRAL STATES OISTRIBUTCRS VEHICLE PARTS 121.08 79-4631 CLERK DISTRICT COURT FEE 3.50 79-46314 OLI-VELAND 1,,L4Trt)N PRUOuCTS TOWELS 113.79 79-4631 ij.Lr zit-cLS 1t.0 HOOKS 58.25 7S-4632 22 23 CONSTABLE ECU.IPMENT LU INC CARTRIDGE CASES, BELTS 199.22 79-4632 24 25 CURTESY OAR HASH C, VAN WASH 7.00 79-4632' 1,26 CPI,SSROAO FORD INC DRUMS, WHEELS 375.76 7S-4632 29 CROWN SEWER SERVICE CLEAN SEWER 45.00 79-4632 130 3' JES CURRAN TRAVEL 3. 19 79-4632 32 CuTIN mATHESLN SCIENTIFIC INC SYRINGES 33.43 79-4633 3,1 35 CAVIS ELECTRONICS I( C MONITOR REPAIR 18.50 7S-4633 37 L:E BERG CIL COMPANY GAS 274.40 79-4833 38 39 1_;EJ, MUINES RE6ISTER ADVERIISING 218.30 7S-4633 0 141 DEVILK ENTERPRISES INC CHEMICALS 1,566.00 79-4633 42 oRFIvIAN AUTO SUPPLY INC AUTO PARTS 222.76 79-4633 44 4, uLHFMAN AUTO SUPPLY INC FILTERS 51.82 7S-4633 46 7.14 DORFMAN AUTO SUPPLY INC ENETRANT 7.41 79-4633 48 ;4' LLLIO1T EcUIPMLT CC VALVES 21. 32 79-4634 I 50 51 42 53 54 0/ CITY OF WATERLOC , ICWA 4 ' ' Vc\LoP, DESCRIPTIC1\ At.ILONT WARRANT 3 ESSER T C. CC , PAINT -4k. I6 79-4634; 4 3 FER.EC 'Y ' s SERVICE 51.00 7S-46344 Fr STEP' S INC GARDEN SUPPLIES 75.63 79-4634! 3,1 " JERRY FRANKE _ TRAVEL 20.00 79-46344 GEI.iEitAL SHEET METAL WORKS INC LABOR, MATERIAL 174.99 79-4634" 2 3 GocAY',.:-AR SERVICE SlURES TIRES 460.08 79-4635( 1:,Eki GRIFFIN TRAVEL .37. 10 /9-46351 ,7 HA1,;AwAL I FORC.) OIL PAN 26.93 79-4C2J.:0; HEYE PHOTO CL FILM 11.88 79-4635. n _ 1 pATINC & CCOLING SUPPLY LL INC PLUMBING SUPPLIES 24.79 79-46354 23 HIGLEY CHEMICAL Cl TANK 431. 70 79-4635 24 ti/.;i- 16AY GAS 78. 18 79-4635: 122 SERVICE, SUPPLIES- I r(t M COPP 28 29 INTERNATIONAL HARVESTER CO ENGINE, HOSE 908.40 79-4635" 3' ILwA 8LSINESS MACHINES INC 32 REPAIRS 324,89 19-4635# 100.90 79-4636( i3 IOWA CUOR LLO_ ER KEY CUT 1.00 79-46361 14 35 lUwA GLASS DEPOT RESET DOOR 16.00 79-4636; 36 37 'CAA PAINT MFG CC PAINT 617.97 79-4636g 30 39 1t,;,4A PU8LIC SERVILE CO UTILITIES 1,904.91 /9-4636! 40 41 KELLY SERVICES INC LABOR 388.80 79-4636t 42 43 Kit's ELECTRIC; SUPPLY CC ELECTRICAL SUPPLIES 68.68 79-4627t 44 45 LUFILL SERVICE CORP LANDFILL SERVICE 91557.51 79-4636', 47 LEIS MOTOR SUPPLY li\C AUTO PARTS /25.36 79-463/C 48 42 LINCOLN'S OFFICE SUPPLIES 9.05 79-46371 50 51 • 52 53 54 55 56 57 1 CITY OF • WATERLOO , IOWA 5 V E 1.-J 40R OESCR I PT ICN AMOUNT ivAitRAN1 LY:)TAL:S INC PEST CONTROL 33.96 79-4637 NPUWER LABOR 121.94 79-4637.:' MAPTH MUSIC 1N€ PIANO DOLLIES 89.95 79-4637 mits T!NEAL) MOTORS PLATES, SWITCHES, 116.08 79-4637! MAt:V 111S HARLWARE HARDWARE 27.83 79-4637t L 434jALG Mf-G A Y CL FAUCET, ELEMENT 55.9C 79-4637 MS SERVICL-: CENTER-WATERLLC TOWEL SERVICE 216. 73 79-4637' f° MEDICAL ASSOCIATES MEDICAL CARE 6.0u 79-46381 I:) ES I MC.Tut, t:E.A4ING CO AUTO PARTS • FITTINGS 456.75 /9-4638-4 6LSiNESS SYSItMS ANC COPIER RENT 51.45 79-4638 23 MuNROE PAPER 16.50 79-46381 11.J_ BEARINGS 79.00 79-46381 MUTOPUL A INC CtL D IV RADIO MAINTENANCE 553.CO 79-4638k 29 NATIONAL CATTLE CONGRESS TELEPHONE EXPENSE 1.52 79_46381 30 31 NFLSCN TRANSPORTATION 5. 7u 79-4639( 32 33 NLL SCN HAGY C CHEMICALS 8. 12 7S-4(439 31 35 NEWK IRK SAL ES COMPANY OXYGEN 469.84 79-4639i 36 NuefdwFSTERN CELL TtLEPHONE TELEPHONE 169.75 74--46393 38 LL I Ni Gt.; Fk.4NCIS TRAVEL 3.25 79-4639! PARRLIT MATT t. SONS CO OFFICE SUPPLIES 715.79 79-4639 42 43 PE JPLL.,) TRU'c VALUE HARDWARE INc HARDWARE 52. 16 79-46398 44 '45 PLLK K 46 L DIRECTORIES 153.00 79-4640C 47 POSTMASTER sraps FOR NOTICES oC,.00 79-46401 48 49 STAMPS 105.00 79-46402 50 53 54 55 56 I , . CITY OF wATERLOC , IOWA 6 1 , --- VENLII°R.- -.—:::-'HY:,:-'-'.''''.4:HH--- --: _..... DESC8IPT1ON AMOUNT WARRANT ___. POSTMASTER BOX RENT 20.00 7S-46403 .._ . .-, POWER PROCESS EQUIPMENT INC STATIONERY 436.49 79-46404 •,-, .,---- - - RADIO COMMUNICATIONS CO REPAIR RADIO 15.00 79-46406 kA0IU TRADE SUPPLY CO RADIO PARTS 81.96 79-46407 1 RAINBOW GREENHOUSE GROW LIGHTS 14.80 79-464C8 ' k'cU6RuER BLACK ElAwK COUNTY FEE 17.00 79-46409 ;-.E-Li' S LIODY SHLP AUTO REPAIRSIPERPg4m,. 250.00 79-46410 ROBIN' S DISCOUNT STOkE BOOTS 25.CO 79-46411 P,,,.....„_.FF LLL P TRANSPORTATION -.- -:-.- • 175.00 79-46412 ROSENKRANS ELECTRCNIC CO BATTERY 47.50 79-46413 , 231 ROTH JEWELERS BADGE REPAIR 3. 75 79-46414 H - ' ROTC ROOTER SEWER CRAIN SERV CLEAN LINE 30.00 79-46415 SIN BUSINESS MAcHINES CORP COPIER RENT 125.00 79-46416 '8 '9 SCI.UKEI MOTOR COMPANY SHAFT, SOCKETS 148.08 79-46417 .0 HEMEw. SHtPHERD LUMBER CO MASONITE 80.96 79-46418 'mmumir. ST4,,,IDAR0 BATTERY & ELECTRIC CORES, TAPE, PARTS 282.77 79-46421 5 PLoi.:-..RI STEVENSON TRAVEL 30.60 79-46422 -.,.....„..,....:....- „,.. STREET FRITTS INS INC BONDS 483.50 79-46423 OIL COMPANY GAS SUPERIOR WELDING SUPPLY CC OXYGEN, WELDING 89.90 79-46425 3VMERS, SuPFRINTENDENT OF DOLOMENTS SUBSCRIPTION -. 71.61 7S-46424 .. ___. 50.00 79-46427 TLASUER STATE OF IA TAX . . 2.271.54 79-46274 ,,- 7 TRUCKS OF IOWA RINGS 45.9S 79-4642S 8 91PMNSW. UNITED CUNCRETE iNt. -.:-.'-'.... w CONCRETE '':-.,..--.-'-',,,H-*.: ---- 84. 10 79-46431 ...............„,..........„.......,„.,, . . _ .. I J110111111111118EIMPROSIMMInganglikilliNV::::::::':.:::'•::.: : '-• :• •- -::':• - • •-•• : ::: ::::: : : - - . : : . - -. . ': -:... '::: ,3 >,.....,,,„:,:,,,::::„„,,,,s.,...,..,,...,,,„,,,.,., . , .„.„...„„..,„. , :„...„„ .,,,,:,,,:,,,„.,,v,,,,,:.:,:s...„:„..,:.:,:,.„:,,,,,,,„:„.„,,,,,,:.:.,.,,,. 1 c CITY OF WATERLOEI ICW A 7 ,.., ...... VENDOR UESCRIPT ILN AMOUNT WARRANT UTILITY EQUIPMENT CI) SUPPLIES _ 36.40 79-46432 i4 I i4 E T E R CU BOX, BUSHINGS 828. 74 79-46433 1 I-- 7 V ISIT ii` G NURSES ASSOCIATION SERVICE 2,322.33 7S-46434 Ai A LDE:t... PhuTCS IC PROCESSING 20.50 79-46435 WA TERLOL COURIER ADVERTISING 141.60 79-46439 12 13 ::':.:....11:;. i4A1 ERILL I-IR EXTIN6U1S1-tER INC TEST FILL 35.5t.) 79-46440 14 'T E ki_C,C HuMANE SOCIETY kij FUND TRANSFER _ 0.00 79--43347 -6 17 'AA T E R I_CO METAL e, MEG CU TEE 3. 09 79-46442 18 19 .....:. • T f=RLI" 7. MOTOP SUPPLY PARTS, PLUGS 77.34 79-46443 20 1 t.-.?,L.,..:,J CiL LC GAS 313.20 79-46444 22 23 ATERLOC1 PAPER CO PRINTING PAPER 402.20 79-46445 24 L i S SMA N STEEL SUPPLY STEEL 194. 13 79-46447 26 ....... ".. .. 27 '. c IFRN TEMPORARY SERVICES 14 4.... .__ i LABOR 71.01 79-4644S 29 WEST INGHOUSE ELECTRIC CORD 90. 18 79-46456 30 1-11TE RAY LABOR 85.00 79-46452 7 ''....::. ..•:.: WINTERBLTTuM SUPPLY CC INC GASK a'S, PUMP 112.87 79-46453 co LI 0 CK AITHAM CHEVROLET INC LOCK 1L.03 19-4o456 18 UN i;.; L U Mb E R -C L.. DIESEL FUEL 21.23 79-46458 •- :9 Yi UN-3 PLUMBING & HEATING CO VALVES 204.81. 79-46459 :0— .1 ZEIOLERS INC CONCRETE 6.47 79-4646C ....,- :... 1. .._- I 4 ,. - 1 I \M RICE WARRANT VOIDED 21.91- 79-46255 •4 .I....:.... 5 •.. ..:::::';:-... o i AY NE RICE WATCH REPAIR _ _ 21.91 79-46273 6 47 ROBERT MALTAS TRAVEL 275. /1 79-46576 48 49 littitIta'.fI: TAN Y,... R t-.-*i ii BOOK 9•GU 79-46578 50:;i,,,:a.4':jr?j;-,:!..:.;;: ;.:,:,:.:...:.... .. ..., . .. - 53 56 -: 57 .... -•• •... • CITY OF WATERLOO , IOW A 8 k,! L 1 V t_NOUR DESCRIPTION AMOUNT WARRANT 2 3 RIEKES CONTAINER CC HOMES 38.49 79-4657S XEROX LEARNING SYSTEMS PUBLICATION 22.30 79-46582 6 '7 jlitiN WOOOS CLOTHING ALLOWANCE 50.00 7S-46583 8 19 ,. T.0/L i'l BAGENSICS,' CLOTHING ALLOWANCE 50.00 19-46564 11 BRYAN BARKER CLOTHING ALLOWANCE 50.00 79-46585 ,12 13 „ pil muLNIx CLOTHING ALLOWANCE 50.00 79-46586 14 JAI'ILS IL SON CLOTHING ALLOWANCE 50.00 79-46587 lui JI,. I rEt,ALT TRAVEL 31.95 79-46588 10! ! 4!.. 3, SHANNO REFUND 60.95 79-46591 goiCONL.C.; INC KENNELS 78.03 79-46592 23 SAUCER GOLF IN , MANUAL 3.95 79-46595 24 M hOLIC.AY ANN CIF bISMAPR ROOM RENT 95.49 79-46596 26 27 HENRY LCUIS INC PAPER 340.20 /9-46597 28 29 kl ERTJES UNIFCKMS SG1 STRIPES 81.50 79-46598 30 LE ISURL PUBLICATIONS INC SUBSCRIPTION 9. 50 7S-46599 33 bOSSNREPO RIETZ CUNSULTING LNUR CONSULTANTS /4 -- 87.50 79-46600 35 GENERAL F UNtj TOTAL 43,678.88 36, -!! ALTCRFER MACHINERY CC LEASE/ END LOADER 2,524.00 79-46286 1 ASPRC INC COLD MIX 2,916.96 79-46291 ,! C, SC 'T t. LECTRIC SUPPLY CC CABLE 48. IL 79-46325 ER AL SIGNAL CORP SIREN PAK S 33.60 79-46343 0ENERAL SHEET METAL WORKS INC CONCRETE FORMS 138. 72 7S-46348 4 ! „-! ! K—MART PAPER ROLLS 59. 1U 79-46368 . , -------- ,, 53 V*1 - I - - -1 ' CITY OF WATERLOCI IOWA 9 71 VENDOR DESCRIPTION AMOUNT WARRANT m .r,„ :. MACHINE SERVICE 57.91 79-46386 4 5 NOR THI ESTERN E8ELL TELEPHONE TELEPHONE 15.00 79-46394 b I" P.R FE:SSIO AL CHEMISTS INC SIGNAL CLEANER 98.00 79-46405 C. -.-_SHIREY COMPANY CONCRETE _ .. 304.60 79-4642C 1,0 II TSC STORE SHOVELS 46.20 79-4643C ,2 Y 13 h./stir LY GRAVEL READY MIX COLD MIX 49. 16 79-46446 14' 5 wa LP , CCARTE,N .INN ROHDST ONE 1.3,200. 79 79-46448 b17 It.-STINGHGuSE ELECTRIC POLES, LIGHTS 2,040.06 79-46451 ,8 19 Y-JUNG COAL L DIESEL FUEL 1. 150. 71 79-46457 20 21 :HAS- LES G LINKER .. TRAVEL 66.71 79-46571 22 23 WORLD WIDE ELECTRIC FIXTURES 226. -lt1 7 -4059.3 24 25 r ESEA,CH IsNSTITOTE LA: AMER I .A PUBLICATIONS 36.00 79-466C1 26 27 ROAD USE TAX FUNI TC:TAL 23,094.49 18 129 ,30 =v1;I Ii;NAL BANK OF WATERLOO WITHHOLDING TAX 53,711.23 7S-46271 3t 32 Jt: <.RY P TTER IPERS REFUND 14.98 79-46574 33 34 PAYROLL RECAP t•UNI CTAL 53, 726. 21 35, 361 E L DOUGLAS 216.45 79— • .,. ',rc.S OLIVE" • SON 9 79-46464 iL.1 C E P 400LE 42f 387.58 79-4646 44! iARAI� ��;t I 223.58 79-46466 'AA Ni GUYER 409.66 79-4646` MRS WILL ':ATTHIESENN 45 79-46468 \ MICHAEL 207.95 79— • r II ., I 5 CITY OF wATERLUCt ICwA IC Jui2R DESCRIPTION AtALUNT hARRANT 2-4-47-77-79-4647 ' poLice. PENSION TLTAL 2,465.33 ANNor,I TY SAVINGS TUTAL 406.64 • * r - 657 PC:LICE EXPENSE TUTAL 8.50 Pf-i AL EXAN'jf.:R 367.50 79-46 riuL ANDRES 209.59 9-46473 iikS EVER:: r3A IL EY 20 _5 79-46474 25 26' L LikAGGS 195.00 79-46476 27 28 LP, ISMAN 194.38 79-4647 29 30! ICC 1-L IEDER 238.34 79-4647 t-iLY FL iLuLF. 343.75 79-46473 452 FL- It:DER 397, 50 19-4647ii 136 ,JAkPABRANT 211.20 79-4648) LUACALE GILLEY 192.50 79-4648L 141 40, WiL BUR GPI;v E 653. 11 7S-46482 1 I 363. 75 79-4t)483 NLLE LIN EY 215. . 79-46484 iL 0 MC INTEE 16 I.d6 -4b48YRIE 5 144871 C MC KINNEY 315.90 79-46 52 53 54 56 57 • ' 1 CITY OF WATERLOO , ICWA 11 vENcoR oEscRIFTILN AMCUAT kAkRANT 0 386.25 7S-46 5 C THERINE POwERS 218.23 7 "4646L HENk SCHRAGE 442.92 79-4646(4 _FRANK S HENSON_ 542. 79-4649O 12t- BLOSSOM TUK ' R - 4. 70 79-46491 FIRE PENSION TOTAL . 41.85.42 ,AILLIAM MELMORN N 309. 14 /9-4649i • IRVIN L MARTI 384.27 7S-4649] • EkEL STRUCK 416.26 19-46494 MRS CLYDE SAULk 204. 72 79-4649t 3 MR HCBART MASTAIN 417.31 79-4649t Mk REGINALD MAHNKE 513. 10 79-4649i MRS CECELIA LE1s 395.20 79-4649E 190 MR wILLIAM BICKFCRO 444.87 79-4649S Ri kGE STEMMERMAN 401.07 79-4650C JA1,!6S E MC MANUS 410.26 79-46501 MR HAkkY HILBERT 412.53 79-46502 PP HAPOID BERE,.AN 436.86 79-46502 • FRN P.V Y 5 ' .55 79-4650 • ..4u1N1 k T PARKLR 02.6 79-46505 fr! P'- 4L STAPELLA 475. 11 9-46506 M: FRED C WIDMANN 421.02 79- ..50-7 H PECERSEN 417.40 79-4650 : CITY LF wATERLLL , IC 12 DESCRIPTION AMOUNT WARRANT JOHN LYL u1S 441.42 79-465 - ' OS CEANL GUYER 363.40 79- 6511 MR RA ' .ONO CLAUSMAN '* 441. 17 9-4651 MkS HERB' -T WE1RES 190.6 , 79-4651 . Mk KLI8ERT S ' UGHT 6 . 25 7S-4651 YR LESLIE STAAC . 449.25 79-4651 ' Mk MAURICE CASLY 425.54 79-4651 ' JOIN KOTLISKY 410.09 79-4651 Mks KENNETH APPLiA3Y 203. 29 79-4651 MRRCLiERT KULI.STLIND 676.97 79-4651 : M",: JAMES GUNDERSON 471.64 79-4651 ' RICHARD T CONNELL 485.62 79-4652- MR ANDREW J WYATT 423.52 79-4652 tr MR HAROLD STILES 394.98 79-4652 Mk ALLJERT T HENRY 405.24 79-4652 _YR KENDIETH FINCH 462.21 79-4652 Mk WILLIS MASTAIN 524.61 7S-4652 : MR GERALD GREGJRY 505. 12 79-4652 KLN;'4ETH JACCoS 607.97 79-4652 mCF 'ER 5 -.64 75-4652 : GURD,..i RICHARDS 61.6.3. 79-4652 . 4 5 ' , ,L'e-ELOW 369.36 ' 9-4653 •L' ERNE J POWER 632.93 75- 653 4-26ERT L OEENER 909..26 79-465 - - i"-- ' i • • 1 • CITY OF iqATERLOGI IOWA 1.3 1 ' VENDOR DESCR1PTILN AMOUNT WARRANT POLICE RETIREMENT PENSIC TCTAL 18,674.26 , (...:ETRUDE BUDAK 423. 7A 7S-46 al C. Cc8SON 439.56 7 46534 ,RS -LIFFORD GAUGER 200.85 79-46535 YILTON .LL 409 .5 79-46536 C L 42.45 79-4653 ? E E hAkwELL 401.26 79-46533 FRANK HEINICK 588. 15 79—4653 i, ,i JO JORDAN WHEELER 626.51 79—4654 HARRY KRESS 399.23 79-46541 RU8ERT J LARSON 415. 56 79-4654k MkS J LAVERNE O'CJNNELL 181.88 79-4654.8 DoNALL, SMITF 451.52 79-46544 SAMUEL .1-T1TT 562.42 79-4654 ? LLARENCE V FiNK 509. 82 79-46546 JAMES M STAPFLL,, 396. 84 79-46547 LAl.Rt\CE J FRIAK 387.36 79-46543 L. u VAN SisIVEP 710. 81 79-46549 RtJ8ERT 8 8. ' ES 27.79 7S-46550 DONALD EPHENSCN 449 41 79-46551 ') ENNETH G tiNFELT 587.92 7S-46552 'AUL A RObINSON 654. 30 7 46553 MRS DANIEL LORRAINE 564. 70 79-46 - 4 •I CITY OF w ATERLOC , ICWA 14 I ' VENDJR L)E.SCR I PT ION AMOUNT WARRANT:. 479. 23 79-46 - 5 , 4 T‘dii PETERSON 477. 32 ' -4655t MRS CL K L 8ROLL I ER 299. 79-46551 L ELAN0 P HU' NER :9.37 79-4655€ HE HER T E CL AO> ' 711. ti 79-4655S 1 NA TER K PETERSEN 541.41 79-4656( JAMES L G IL LEI T 542.35 79-46561 -i_ dER1 0 WE 'RES 500. 27 79-46562 (358.50 79-46562 LP- AHLHLLM 372. 23 79-46564 ROY J DUGGAN 690.66 79-4656.t A oUCKLtS 540.59 79-4656 1... C..-.J",,,,, SCHAmkt 514.49 7S-46561 MERRILD L FORT ' - 522.30 7S-4656t CLARENCE UPPL IN 5. . 14 79-4656 3LJ14L ' b BOWMAN 527.86 79-4657( RENCE W MART IN 588. 19 .7 4657k , rki P MEG I VERN 631. 52 79-46 FIRE RETIREMENT PENSION TOTAL 19190 L•24 4Ei.< ILL. jLEVICIS INC PHOTO SERVICE 4,052.50 79-46281 13R ICF,PETR I OES a ASSOC INC WARRANT VOIDED 4,052.50- 79-45996 -,1 'I ERNS T ER a CO INC MACHINE LABOR 460. 13 79-46341 MILLER FENCE CO FENCE 384. 75 79-46383 ,--- ;21 ,3 h' CITY OF WATERLOCI IC * 4 15 VENDOR JESCRIPTIUN AMUUNT *ARRANT FLOOD PRuTtCTION FUND TOTAL 664.66 VC JUNAL6 p.',EG A Y CC PLUMBING SUPPLIES SHEPHERD LUM6LR CC LUMBER 32v. 52 —4641c: WINTEP6LTTCP SUPPLY CU INC PLUMBING PART 31. 4 7t2—4645,1 PAhl< IMPRJaEENTS TOTAL 4i6. 11) 6EARING SERVILE CUMPANY INC BELTS 4J. 74 1S-462Si CARGILL SALT SALT 643.66 7S-46313 LLILLI0AN SOFT ATER SERVICt RENTAL FEE iS—46326 LE 6ERG OIL L .,, A.,JANY GAS 661.0u 7(/ HEATING & COOLING SUPPLY CO INC VALVES, ELBOWS 217.65 7,7-4.t35::, IUWA INDUSTRIAL PRCuLLTS ZINC Ii3.6v 7t)—46.162: PINKERTUN oUILUING ScPi LIES INL LOCK 1.5u 7S-4(....3'vc, SUPERIOR wELOING SUPPLY CL OXYGEN 14.20 79—4b426 TRANSMISSION SUPPLY COMPANY BELTS d .50 7S-46426 04Are_kiLkJ IMPLEMENT INC TRACTOR DOWN PAYMENT 4() U0 79-4c,441 wINTERBOTTOM SUPPLY LU INC JOINT RUNNER 7.S4 i'2-4u455 PA TT HOoSON TRAINING REIMBURSEMENT 25.00 7S-465eC IVICMEL. CO INC PAINT 1.03. 1a 7S-46561 SEWER RENTAL FUND TOTAL 2. 140. 9S 1-EMS SERVICE CENTEk—wATERLu„, TOWEL SERVICE 17. 7,, 7S—4636L 46 P F REVENUE BONGS FUND TRANSFER iki—zro390 47 MVPF liff—STREET TOTAL Y, 552. 70 CITY CF ATERLCC , ICWA 16 V ENL)OR OESCRIPTICN AMOUNT WARRANT . . ...• ,„.• INSI)EC.TILN OEPT PERMIT FEE PAYMENT 157.00 79-46594 Uktit)N 1- ENEWAL REHAE1L* E TCT AL 157.00 • " " NCC MORI-DADE C . ACCOUNT BitLaLNCE 84.89 7974629.3 0 BENEFICIAL BUILLS REHAB WORK 249.50 79-46299 2 3 11111.11111.11•,•,.., B ILL S REPA IRS ,..21110511:111111.11,11111t. REHAB WORK 672.00 79-46300 . . . 5 1111111111.:: C C ER CONS TRU C T ION CO REHAB WORK 69212.00 79-46310 7 G & D CONSTRUCT ION REHAB WORK 2,929.00 7S-46461 8 L I TY HUME IMPRCVEMENI T REHAB WORK 5,939.80 .79-46462 • JULIE SHEFF LER TRAVEL -1i.11111:11IIIIMINEMENIENE11101111.11111111111111F 7*05 79-46589 '2 PHILL IPS BUILDERS INC REHAB ViORti. 49176.00 79-46590 • BLOCK GRANT TOTAL 209270.24 8 TY ENAI3L.Li:< GET A REIMBURSEMENT 449.23 79-46321 390 Lk..H.JAIEL INDUSTRIES t, ft 784.82 79-46349 31 !:;].'1111,,:111111.111.115,,,..H 32- ART1N LUTHER KING JR LENT H tt 647.98 '79-46367 wATLRECL (,Civ•MUNITY PLAYHOUSE s. 648.51 79—46436 35 36 i%TERLCL i.-.LMtv;UNITY SCHCLL DIST it is 971. 12 19-46438 37 38 S CLUE LE WA TEiLOU WARReNT VOIDED 19.365.76— 79-45931 40 39RIMW BUY S CLUB OF WATERLII0 CA REIMBURSEMENT 19.345.35 79-46573 42 CPC..'.RA T ION THRE SHOL vi 373*G1 79-46602 43 44 -.511-.:::115,11111::i••,:,..1'-' • •• — McRIC.AN 814.1..JAUCAST LNG INC If It 1,494.31 '79-46603 46 BOY'S CLUB " 39356•07 79-46604 47 MARTIN LUTHER KING JR CEhTER H 1, 137. /4 79—466C5 51 53 54 55.. 1 • • CITY OF WATERLCE , ICWA 17 VENDOR DESCRIPTION AMOUNT WARRANT : •.• PUBLIC SERVICE CAREERS 2 TOTAL 9, 841. 78 5 6 COMMUN I TY NALEL CET A REIMBURSEMENT 8,621.21. 79-46322 WATERLOO CUMMUNITY PLAYHOUSE ft IS ,8/3. 72 79-4643 10 PUbLIC SCRVICE CAREERS 3 TOTAL 11,494.93 12 13 CE BERG OIL COMPANY GAS 11,098.00 79-46334 14 15 REV-I-CNC AS TCTAL_ 11,098.00 17 _ ••••.. ..„--•,,.• GRANO FETAL 233,977.64 22 23 24 29 30 „ • •31 • • •••• • •• • 32 ••••• • • •••••• •• 34 35 36 37 38 '• 9 ,•: • ••,• .,••••••••_:,•••: - _• • • • - 41 421 •• • :::•••••••••••• •:::: • „•::'• 46 47 48 •._ .. •.• „„.. _ •„..„•„.„,._ . • • •„,•, , .. „ . „,„ „„•••, , ,„ „,„,„„, „ _ ,...„„,,_.„ .,. • „„,,•„ ,. „ . :,,•,. ,...,„-,„,,.,. •,.-„•.,. ..- ... _ •.... • . _. , ,... ...... „ „• . •„„„. . 53 5 5 ' t ANL At)DPTE.1.—; DAY OF— — t-- -------- Pei AYC 35 ATTEST 36 37 3° CITY CLERK 47 48 511 55,1 53