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HomeMy WebLinkAbout26351-06.11.1979 1'7 CITY OF W ATER LCC I LW A • .•.••• .................... . •:. :•• . 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Ll IOWA 2 ------.1EN7COP . ' . ' . tiESCRIPT ION AMOUNT iriARfkAN1 2 1 ILK FROc)IJCTS CU CIF WA TEL<LC12, TROUGH 126. 14 19-4061.t 4 5 AL)NANCEI) SYSTEMS INC COPIER RENT lti.46 79-4861f 6 VALVES 28.48 19-46b.1. ALL CA TRAI‘iSM ASS ION CT TRANSMISSIONS TRANSMISSIONS 2,972.52 79-4661' AL LB EE f. SUN CUMPANY CARDS 8‘,.00 79-4662 ,-I ALLLN MEMORIAL HOSPITAL MEDICAL CARE 36. 15 79-4662 1 '15 t ALSTAL.,T Ll LAGLAS EAKIN() CL BREAD 4. .',,:i 79-4662,2 16 i'-- 17 At TOJIFER MACHINERY CO OIL TESTS 13.64) 1' -46b2:.;. 18 14- AMOS RADIATeit< SERVICE RADIATOR REPAIRS 42.00 19-46624 A6LIL ASSOCIATES REPAIR SOUND SYSTEM tiLt. 14 7'9-4662 -,' 23 .AUfsi I TUR BLACK HAWK LI. SUNDAY BEER EXPENSE 211.00 79-4fJ62t. 24 bEARING SLR.YICc LUMPANY INC PARTS 205.79 79--4662t 426i ........ i-2XMNN' S L:-x GAS .36.09 19-4.662 29 BE & DICK° S AUTOMOT I VE CO REPAIR PART 4.66 .19-4k;a3t. 30 —..... ...._ ..- 31 LI LLMAN4S FLAG SE 'ZVICE FLAGS 96.22 19--46624 I 32 . ...::.• .:... - ELALA, HAWK C6 A6STRACT C6 ABSTRACT S 1334)00 19-4663 35 BLACK HAWK REALTY RENT 695.83 79-466:3‘ 36 ... . 37 .....H. - ...• BLACK HAWK SUPPLY ANC PAPER CC TISSUE 18. 14 79-4663.'.: ,38 .. .• .. 1 ':•-• . 39 H. ..... u-kOCI(ir4AYS TEXAC,k., CAR TOWEL) 20.0U /1'9-44'563 ; 41 BROwN L DILCKMAN INC INSURANCE 125.00 79-4663C 1421. BRU \i COMP ANY STUDS 482.61 19-4663(. 1 . .:. BUCKLES 6'L-N E PLUGS 232.21 79-46644 '46 47 EDGE . W AYNE TRAVEL 81.10 79-4664: 48 49 .'::• '.,','-i:;-...,:-%,''.:...,.;;.!.-:-•-':'-'-:BD R Ri,:i-D14`i Hi S Li I S T R I 13U T I(NG CU FILTERS 1.5.65 79-466452 53 54 55 .... " . . : . • . .. •.. . - ...• ... ... . . . 56/,. . . .. • • . :. . . . • . . • :. :: 57 . • .. ,., , . • • :-. :: rl i • _ ..„_. . CITY CH w AT ERICC , ICWA 3 V ENLOI-i. CAtiPtiLL TC.iti 5 6 CAMPBELL TOt4—C I TY TREASURER ' ------.5:FP1i,S M i5ii:1 7Si.-R'V I I':E B ,,c' .. SE- PCWER L. ti.it,IPrIENT OESCR 1 PT1 ON TRANSPORTATION FIGURE CORRECTION BLADES SEALS AMOUNT WARP A1\41 25.CL. 79-4664.- 0.20— 79-46274 29.26 79-4t;64i: 128.34 79-4664 0 11 CCC (4t_JAL ITY CLL.-AWING PAINT 138.25 79-4664z 12 13 --'1.1Ei41-WAL EAT TER.Y f.. ELECTRIC C . WHEELS 84.20 79-4665 m[ 5: 0EINTRitl. STATES i;;ISTI- ILIUTOfKS REPAIR PARTS 160.60 79-46651 6 17 1 Hi-:: LLtgT RAC TRUST b. K COPIER RENT 124. 13 19-4665_.' 18 191 GhLM SOL INC SOLVENT 97.90 79—46653:: 201 211 CLH:',i L- RiLS INC. CASTERS 145.96 79-465, ,-- 22; 23 ,:1 L L I N S Ef••'AKE EXCHANGE INC BRAKE PARTS 19.Ota 79-4c66 ,24! CUcK PAINT EL VARNISH co PAINT 15.24 79—4666..' 251 47' C8CiSSROAD FOI•tt.) INC _ BErkP.INGS DRUMS 28.42 79-4‘566! 48 29 CROWN It40LSTKI ES DRAPES, POLES iteui.oi) 7c/-4606t 30 31 CUT IN MATHESON SG IE NT I F IL INC CHEMICALS 82.84 79-46-66 I 32i i 331. LE 5ERG CIL CUMPANY GAS 286.4U 79-4c664.:. 34 35 [;ERE & CU GRLIUP CLAIMS Ot:PT AMBULANCE REFUND 61.b3 79-46671 36 37— DEPARTMENT OF PUBL IC SAFETY TRACTS RENT 100.C)U 19-4667 E;c5 t-lUINE-_S REG ISTEP ADVEETISING 489.9 '79-46671 I:si CTAPHONE CORP MACHINE RENT 602.26 79-46671 i 42 43 ANNETTE DIETI. TRANSPORTATION 45.45 /9-4671- 44 45 ULAZVAN INTERNATIUNAL TRUU6S BELTS, SPRINGS 201.54 19-4b67i 47 DORFMAN AUTO SUPPLY INC REPAIR PARTS 168.61 79—4661-, 48 49 DUTCHER'S CLASS PAINT 4 MIPW{:iS PAINT 187. 19 79-4667E 50 51 ' 53 54 55 , 561 57 - — - _ . 11 - , CITY OF hATERLOC , IOW 4 V ENDe R DESCR I PT IUN AMOUNT WAR R AN1 !... . .:': DYNA-ME0 PkLi.?,UC ES GUIDES 62.85 19-4667.. 4 Ci a S ELECTRUIA CS CABLE 10.03 19-44)68 . 6 7 i - ELL ILTT EQUIPMENT CC VALVE, SHIMS 182..27 79-46681 81 9 _ ESSER T C Cu DOOR REPAIRS 15.00 19-4668: 11 EXECUTIVE ENTERPRI SES PULL INC, BOOK 51.32 79-46681. 12 13 41:1 I INI44 CLARENCE V STAGE CURTAIN /21.50 79-46614 8: 15 '''"-:-____ i1/24ICHAEL i:ISCHIELS ADAPTER 5.95 79-4668i le, I 17 VIC FULLER sAEVAGE & WRECKING CO STEEL 40. 3±.'i /9-4,066 18 i:,,Lt,ERAL SHEET ..,:lETAL WORKS INC, CYLINDERS 24. 51 19-4669C GILSE44 SPEC IALTY Cu NAME PLATE 3.25 19-4669:: 4.2 3 GOODYEAR. SERVILE SIB TIRE SERVICE 4.00 79-4665,, 4 4 , FtE A I-I i)iti 1NG REPAIR BOILER 263.50 .7 9-466 94 .. ......„,..:... .... . ... . . . 7 — .. ':;:. GP.;','.. SS KIPK. CC LErTERS 9.00 19-4669-i 0SCAR 0 HANSEN t. set INC SERVICE BURNER 568.24 ,0 HAwKEYE PHUTE ,;',..l, PHOTO SUMRLIES 172.06 19-4t,:-.#7Ck ......,:., .... 1-EATING & 0CCEING SUPPLY CC INC GREASE GUN, DRILLS 62.06 79-461C/ i5 SUE HUPPENwCRTH ALT ERAT IONS 12.50 79-4670±', ce, ' . I-1Y VEE FOOD STORE .2 GROCERIES 110.63 79-4810-4 M L 47.3 RP SERVICE CALL 44.99 79-4670 40 41 IO A 00OR CLOSER KEYS 2.6.34 79-467C 42 ::- ICwA PA i NT MFG Cu PAINT 22.93 79-4611.,. .. ILwA PUBLIC SERVICE CC, UTILITIES IC;T 109.85 19-4ii11..: ,/, 1C4,A S:.,LIETY CF / SSN EXECUTIVES DUES 75.00 79-4671t 18 JAN ITUi.• SERVICE & SUPPLIES INC CLEANING SUPPLIES 36. 14 19-4611: 0 .. ...... . .: . . - - . . . i2 '3 4 i' , • , CITY OF wATE' RLOO , ICWA 5 VENDLIR DESCRIPTION AMOUNT WARRANT JENKINS FERGEMAN CO CARDS 37.50 'I9-4671 41-- 5 K 4 S WHEEL ALIGNMENT SERVICE ALIGNMENT 20.50 79-4671 ,, 6, L. 7 i LEONARD KATCSK I MEDI CARE 6.20 79-4672 8......,..... BOLES 112.65 79-46721 ,10; HI KELLY SERVICES INC LABOR 129.60 79-46722 H2 13 'N '' ''' . KIES ELECTRIC SUPPLY CC BALLAST 83.25 79-4672: 15', :' :::. KCENI.0 DODGE INC SWITCH 2.88 79-4672f : 6 17 KRUEGER FURNITURE, CARTS 91126.95 79-4672-, 1 ---- 19VMA : LANDFILL s€Rvic, cLkp LANDFILL SERVICE 32.38 79-4672f 21: LAW ENFORCEMENT EQuIPMENT CC TARGETS .16.5u 79-4672,. 2232 4 LINCOLN' S 57 LIPPLRE DISTRIBUTING CO ,:*.. .....,: .. „. ..-. ... __ _.. . . ._:....., 71uwg: . M ANC M SALES COMPANY ,,..! OFFICE SUPPLIES FILM COPIER TONER 60. 10 79-4673 29.85 79-46734' 40.00 79-4673:., M P H INDUSTRIES INC RADAR REPAIR 7.5C, 79-4873t: il MANPC-IWER LABOR 131396. /7 79-467.3-; Mt GCNALC MEC A Y CL SWITCH 11.50 79-467.3 '5 MEANS SERVICE CENTER-wATERLOC TOWEL SERVICE 757.42 79-4674( ;6 MEANS SERVICE CENTEP-WATERLOC TOWEL SERVICE 45.86 .79-46741 8[.: MELICAL ASSOCIATES MEDICAL CARE 70.CO 79-4674z .,2 41 MID WEST MUTOR 8EARING CC MOTOR, SIGNALS 449.65 79-46747 1 .. 43 - 3M/BU!..-; PRODUCTS SALES INC FILM 14.00 79-4674 NATIONAL CATTLE CONGRESS MANAGEMENT EXPENSE 2,11.6.0U 79-4675( 16 17 NWKIkK SILLS C.JMPANY OXYGEN 84.82 .79-46751 la -7... KENNETH NUELTIN LABOR 120.00 79-4675; 3 4 —,--- , - 1 - . CITY OF RATERLCC. t ICti A 6 l t V.1:-.NDLR OES(.,-RIPTILN AMGUNT at ARRAt\ii :1'1 :: NLPTHL AND PR000CTS -CU OIL 845. 12 79-46751' 5 NORTHWESTERN bELL TELEPHONE TELEPHONE 4,919.86 7(J-46754 f,6 .8 •:::::::....*:. PARKER STREET HARCWARE HARDWARE 38.65 79-4675< PAULSON I S LOCK & REY KEYS 36. 30 19-4675-1 P3 ." PEOPLES TRUE VALUE ilARIJWARE INC HARDWARE 37.89 19-4675i 12 13 PLLPLES TROE VALUE HAPOWAHE INC HARDWARE 97.07 79-4675't 14 15 . . .. . , - - ' PI iN6Y t3LWLS TAPE 26.73 79-4676c 16 17 PLATT IS INC PLANTS 141. 32 79-4676]18 19' . - PLSTMASTER STAMPS FOR NOTICES 60.00 79-4676i TRAL;6. SUPPLY OL VIDEO FILM 76.56 79-4676k .3 RATH PACK TING Li MEAT 21. 15 79-4676'. ,4 5 ..2.....;!...::::.. RELCIRLER ELACK H4WK CCUNTY FEES 9.00 79-4671( .:.,...:,:,..;,....,...... .::: ... . . 37fLL14.4:14t, igcORAT INS CARPETING 1.045.32 7 -4677; 9 ROSENKRANS ELECTRONIC CO RADIO REPAIR 132.90 79-4677-4 _ - SATURN TLOL fa i.)1 ',7- STUDS 137.50 79-4677! 2 .:.:. .. SCHO IL/ MOIL HOSPITAL MEDICAL CARE 32. 55 19-4677", 51 SCHUKE I MOTOR COMPANY BUSHINGS 6 55.27 19-4677k SCHUMACHER ELEVATOR LL ELEVATOR SERVICE 558.32 79-4677 10 ______*a SHERIFF bLACK HAWK OLCNTY FEE 21.55 79-4678( SIbERT ' S 2 LAUNDRY 240.66 79-4676:. KEG LEGAL FEE 295.W0 79-4678! 5,1-:--- ST ANUARD OATT.Lk_Y_ ELECT.R IL REPAIR PARTS 296.34 79-4678t STAR REFRIGERATION SERVICE 352.98 19-4678 2 !':- ' '......"' STRLHL LK ER RALPH R TRAVEL 35.00 79-4678 .. .. .. . . . . CITY Of ,.4 ATERICep IOWA 7 V it N.L.L,R OE SCR I PT LON AMOUNT W.ARRAN1 SWANEY EQUIPMENT C. LATCH 22.94 .79-4679] DONAU) THC.RSON TRAVEL 63. 51. 79-4679 T SC S TORE HOOK 5.49 .19-4679 UNITED CONCRETE INC. CONCRETE 32.70 79-46791' ill VAN METER CO CONDUIT 22.55 19-4679t 6 M MARINE INC BOAT PARTS 40.50 19-4679k WA T ERE:CO 'CHAMBER ECHtviER.CE ACCOUNTING SERVICE 1,041.00 19-4679' A T E R L.0 C COURIER PUBLICATIONS I t 516. 12 79-4i.. 8C : WATERLOO FIRE EXTINGLISHLR INC RECHARGE 17.50 79-46801 HARLEY DAV IDSUN CYCLE CENTER CYCLE REPAIRS 247.90 79-468C wATERLOO HUMANE SCC I ETY MM.& CONTROL 21174.50 79-4680: WA T ERLJU INSURANCE AGENCY INSURANCE 398.00 19-4680i WA t ERL:ef3 MCTOR SUPPLY ANTIFREEZE 57.35 79-4680! WATERLOO OIL CU OIL 113.30 79-408C-4 WATERLOO PAPER Co CLEANING SUPPLIES 251.35 79-4680I WATERLOO WELUI NG CC MELD TANK 19.00 79-4680 . .,. WILBUR AUTO BODY & SALES TRANSMISSIONS 542.33 75-46811 61 YOUNG LUMBER CO NAILS 6.30 79-4681i: Z.E10LERS INC TILE 25.43 79-4881.t: V W EIMICKE ASSOC INC , FILES 32.30 79-4682 NAGLE SIGN COMPANY BANNER 32.50 79-4682:: LAVERN LINK KIT 25.08 79-4682 ROBERT CONDIT TRANSPORTATION 6.00 79-4682', MUNICIPAL TREAS ASSN U S CANADA DUES 75.00 79-4683 CITY OF WATERLUC , IL VENDOR DESCRIPTIUN AMOUNT i.ARRAN1 CROSSROADS BEAUTE SALON INC LICENSE REFUNU 20.00 .73-4683.4' It LA BELLE FEMME n u 20.00 13—4663::. UONNA'S HAIRSTYLING. tt ti 20.00 7 -46834 LIO 'S BEAUTY SALON it• I,. 20.00 79-483! 1 .- . ATERLOO AMERICANA INC ' ,, 'I, 20.00 7S-466.3t FIRST LACY BEAUTY SALUN ft II 20.00 79-46637 .. . SELECT BEAUTY SHOP n ft 20.00 7S—4683 THE BEAUTY SHUPPE II II 45.00 79—4683 STONE STYLIST BARBER SHCP ,t “ .20.00 79—468/.k PITLEIS INC D/B/A/ LUU SCHELL ft ft 20.00 79-4684 ; ..:., r3 i If PITZE' S INC 0/6/A RITZE 'S If 20.00 79—4684 1. -7. 7 ........-...--...............-- --... . ,- .'....i.,....y,...".-...H'••••••--:.-.:SHIRLEY ANN'S BEAUTY SALON it, st 20.00 79-4684 H.•,.;. ..:. • ..... ELLRES. ELLE:EAUTY SALON ,,, 1,, .20.00 79-4684 ARM' S BARBER STYLING SHOP “ ti, 20.00 79-4684! EEC' S BARBER SHCP if II 20.00 79-46644 BARBER PALACE If It 20.00 79—484': TRIANGLE BARBER SHOP ft II 20.00 79-4684,i 6 CATER'S BARBER SHOP It V/ 20.00. 79—468,e0 BIXBY' S BEAUTY SALON n It 20.00 79-4685( CREATIVE CURL II It 20.00 73-46851 THE HAIR HUT #. ft 20.00 79-4685 MARGE'S BEAUTY SALON If II 20.00 7S-4685.: BOBIS BARBER SHOP if, t, . 20.00 79-46854 SIMCCX BARBER STYLING n im 45.00 79-4665! : — CITY OF WATERLOO , ICWA 5 VtNUC: L;ES6.P TPT 1014 AMOUNT WAW.i<AIN]] '1Ht.: HEAD HUNT61-?. LICENSE REFUND 20.00 79-4665( 5 UNITED' WAY SLACK HAWK CO BOOK 3.75 19-4666( 6 ---------.-.-----..-------.---.- - . , CITATION SALES & SERVICE SOAP 109.70 79-4686 8 t ,91 CAVIL; M K6 IC)EL TRAVEL 14.65 79-4.4:,-86..: GWEGCRY bAC;SBY TRAVEL 9.t;0 79-4686" 12 LL,,Yi) PCSHCKI-_- TICKET REFUND -.CO 79-4686)t TOI'oLA t..L]w1141Ur4ICi1 I LiiSit.-..LECTiiLS fiAL)I OS 520.50 79-4666 ';'. i 17 MARK 8].:IESEN TRAVEL 45.28 79-4t..87( t6C-LNL: L.; f-cKTUct TRAVEL 22.75 79-4667i OEN6P,AL FUN TOTAL 611663.93 23 24 Li:Fiti tiROS INC LADDER 139.00 79-4665i 25 , • C;Lii-":0Yi.--,•AP SERVILE STowES TIRE SERVICE 25.02 79-4869.g. I - HAT IN & OCI0L INk.9 SUPPLY t...1,.. INu PIPE 11.70 79-4670", 29 301 10A 000P CLOSER LOCKS 50.43 79-4671( ,...., 1 uwA PUOLIC St;-(vICE CO UTILITIES 586.29 79-4671' 33 34 ,, r - - 1- • - - e - , -, KJCS cLECTmI6 st,PPLY ii„,, SPLICING 89.06 79-4672" 35 36 LEw I TL.,r SUPPLY LL FLYWHEEL 15.9i; 79-4673] imi_-; ';',i'S SEPVICE CETEK-wATEPLOL TOWEL SEliVIC,..c' It)2. IC) 79-4614, k91 0 MIL pEST MOTOR tLING CC PART S 35.52 .79-46'74:-. (1-- P,._S I-MA -1 ER STANIPS 30.06-' /9-4676i SHE•kwIN WILLIAMS Li_ i)AINT 2u. 14 79-4676 ; SH. 1. EY CLMPANY CEMENT 65. 10 19-46-16-4 47 48 A,;;•u. .] tATTRY k LLIELTwIC PARTS 20. 16 75,-4t..78. , • .. .3 , ... .5 . . 61 ; -It i CITY Ci-- YiAT '',-3. RLCCI ICwA IC DESC'RIPTIUN AMCUNT i*Aki;AN", 23 0.1-1:kLOU MdT0R SUPPLY PART 2,30 7S—466Ct 4 5 AMERICAN FREIGHT SYSTEM INC FREIGHT 16.25 79—4682t 6 7 Li:tkR ICATICN ENGINEERS OIL 360.25 79-4cd5 8 ki;AL US L IAX FUND TuTAL 1,629.25 11 ' FCCERT EsPVIN TETTIN ANNUITY 6,479.64 7(i—46811 14 POLICE ANNUNITY SAVINGS 7GTAL 6147S*64 5 6 7 DR CRAIG D ELLYSEN M u PHYSICALS 15G*01.) 79-4666* 18 9; PU1I EXPENSE TOTAL 150*CO BRENCA STEFFY LABOR 150.00 7S-4a87 CLEAN COMMUNITY GIFT FUN TOTAL I!)0.CC 25 26 n BLACK FAWK CC) A8STRACT CC ABSTRACT 105*00 79-4663s 28 29 HU t'l 6 L t TRAVEL SERVICE PLANE Fi4RE 2t.i2..00 79-4b7Ci 30 3'1 MERCER DAL I- TRAVEL 226. 11 79-46741. 32 3(41 R.t.CkDE BLACK HAWK CLuNTY FEE 55.00 79-4.677 , 3.51 FICOL PROTECTION FUND TOTAL 588* 11 36 I7 I81; - — ,r4fiLti-k_s) CCE,fitY i:OR VIE' LEK ALLMEL BOND EXPENSE i 1952,9." 7S-4t(51-1 9 ° 'c's4THiNE tifi-J1),) BOND DELIVERY 341. 45 1.9-4t64 1 2 HuNTINGTI,Joi i<L, ST6RM StAL ICTAL 2,007,4U 4i d k,..,DINSLN c:IGINFERIG Cu jt$(4140 CONTRACT PAYMEIIT 5,415.30 79-4u 77: 5` 7 E*u*A* GRANT FUNU lUTAL 5,415.30 , ) LLLAR VALLY CORP CONTRACT PAYMENT 14, I6 .3b 0., ., .• ___ _ i _ . ........ ._... ...__.... ...._... . . UITY OF i4 ATERLOC I ICW A IL 1 - ---------VE.1\746[1-R ' .--•.{-10:1..k-j--0-1:.;---4.11ii..,..:„..:,.-.4.,i„ i„„i..t..::.:: :,;;,•,•:::::,0:::.:--:-..•..:,-,-.,,g-,.: :A.,,::;-,:;.,,,-:::-,,, i:-.i.t:E!...1:.- L)E.SC,,q IPTILN AiLUtiT iN'At(tiAN1 . . ......................,..................,..,..........„:„._„...........................................„.......„..„.„:„...„:„. 2 CaJNTRY MAC ki INC CONTRACT PAYMENT 9131.50 7S-466-1 4 5 WESTGATE VILLA INC CONTlittCT PAYMENT 91671.64 79-4687i 6 •SUBDIVISION SE.ii-:',... IpiPkLV TOTAL 33,389.52 9 3,.:4-.]:.::W..,.,,:,'-.-1-.:,::'.:::.•:•+.:-'-:-:-:.•:.:-:,,:.';:'-•'::?••H'-:-..,.,:.•'-'•:,':•':::.•::'-'•-•.-,:•::-.-':'••'-'•;,-':::"':.:•-:••:':•::.-••••'•••'•••:••••••••••:•'••••••,-::•::::H-H:•••-•••',.•::-:- -:H•:••-••••:--•••'-•••••:::"•-•••-••:••••••••:•••':••••••:•:-••-••-••••••••-:•-'':•-•::'•-•'-„••••• 10 Cu A R FALLS LLNST- UL T.I _ifs, CC CONTRACT PAYMENT 18,74!.i.24 -79-4664,. 11 12 E_ SA N MA.1,,NAN PAVING -1,-(Jb TOTAL 16,745.24 13,„..„„. „„.„,,.:..:„:,...„:„...„.,...,..,..„.„..............:........„.........:,...:...:.........,.........„.„.„...::,................... ..................... ... ,.14,:111-:1111-115:1111:11:1111':-:11•,1:',1•••••••.-:•••••:',.-•11 . . C tE.1:4;4:k. VALLEY CORP CONTRACT PAYMENT .28/8804.b2 .79-46651 '71 SCHENK ENbINEERING CC CONTRACT PAYMENT 7, 161.50 7-9-46 17t, 18 19• .. '....2.E1,:.: : :p1Z,•::•111-•-11•1•1:1•:••'''':1•1•• FY 1979 PA\i1N-i PROGRAM .2 TOTAL 3-6,042.32 20MOIEN25EV4U32nYng 22 LAIRY LEHMAN TRUCKING & EXCAV CONTRACT PAYMENT 16,344.06 79-4673-. 23 24 CASTLE HILL tiRAINAGE I?".P TCIAL iLi,34-4.it) 7.......s........:„., 25::M11177 .°T.V.n. .2,,.• - • .• .-H.::::::.-...H::.-.:H-.::-.:...... . . . . ,,,,...:,.s.„,..,..,,:.:.,..H.:.:...,:.;:„.,;„,..:„.„.:..„.„..,..„„....:-.. ...:„:::...:„...s.,,..,„....„::::,.,::„:...:::„...::::........H.....„..,...,....,„:,.:.:...:.,.........„.....::...„......„......:::...-.:.:.:::',,...i.:.,,....,..,-.,..,:y.:.....:.::::,......-......,....:-,::::.... .:,.....:.....,:,.....-..:..-.:',.,„.,.:,;.-.:..-..,.,....-.-..:-.:...z.. ..:::.:-.-:.-i...-.:.H.....:.:.-..':'......H::-.,..:-:-.-,..:;•.',.:.:.i.,::.•.:-..-.,:.,:::.'::H.--.:',.'•-Y.I.. f. 1, --.- - ' - •--- -.---- -....--.---'-'-: - •- . - --- -- - •- . - . . . :87'......---.:,::-.-,.,..._......:-....::• 6LACK HAWK SUPPLY AND PAPER CO SOAP 61.92 79--4663t 29 CARGILL INC SALT DI V SALT 632. 36 79-4664 30 C012-IN BRC)5 1 i',,A.. VICE 18.42 79-4665 tr.:.,,,,:.4.:,.,:ii,:•.,•,!,::::::,.,:o.:,,k,.::,-:,-.:,.:',:.,::::-.-. .72- • CLNTINENTAL SAFETY U1P INC AIR UNIT 297. 11 79-4666_;4 35 LUR'TIN PiATHESLiN SCIENTIFIC INC CHEMICALS 76.46 .19-4666 36 '''-------------- FARM & C ITY CENTER FITTINGS 53.76 79-4668.t i9:::1-,.:,-,:,•-:::,::-...-."-- f-Os T ER1 S I N 1; WEED KILLER 35.4-.3() 19-1t4.,46-8 ,01 11 GENERAL SHEET METAL WORKS INC CYLINDERS 25.23 79-4a69 12 13--••ii•,:::;:,:,.3.','.-.:-.:.•.. • - ,41',..:,i:,:-,,,i.:.::•..::::,:::,:?„--:::..... HLAT Ii\IC & CCOL ING SUPPLY CC INC PUPE 11.66 7C-4670.] ..:,:,:-.,.::-:-]::••• HtACULES INCURPSRATEC HERCOFLEC 1015t1.78 7-9-4070i IOWA .INDUSTRIAL PROI;I_CTS ZINC 10.66 79-4t71-J 1 s. LEWIS mUTuR PPLY INC --.::,-.:....,..„. . „ :: PLUGS '''.',111.211-aii:fil.E---,•::-...,..::.:,.:, .364.56 79-4673 1 :,..„..-::::::,:::„...„,...........:.„...,.,,...:...... . ... ....,.....„ . .. ... . . ....:............ ...i ._.._. ,-.-;-:,..,:.!:,::.'j';.,:::,..,':.::•,'.-.'F:':•::„':•-•:t..,.'..--:'.!..'.1',.-.:,:. ...... , - .......‘"....... ..•::::'.!!!!.'':.!"...:I11'•.:111111...1111111:......1..1....:.....:.:„:0::::::1".:...,...:....:1,L........„:•:„:„......„...„:::.:.........•::.„....:......:.:::::.:..„..„.„.,::.::„.......:,....:..:..,2:::::,......'„.::„..:',..,...-::::-„1.., 3 1 '[.:H•:::.-12:',.1:'1111ggV':-1q10'.:::'•:..-:17:-.'H':-.:::',..----;'-':•;-.---'-:::-,':::1.:-:1:-.••••••:1R•1',i1:P:::'111.11!'11!-•tj.11-g-0---:'•-tri'01.-':1'11'1:;:-:.50-1:::-5i:':.::::::!1.M:••;'-•••::".•.:•:. :: :4-.."1::•;:,:!)::-:---..;:]:::::::..----.--.:::,-.:i''.!:.:::::::.::::1-,::1i-1- •.::1•:.:.'!:-•11.-:':-..:1:ig--!!1.::'::::'.1..':::.'.:-1:61:•: 51 .-: ::::f:•••:li::•:;'....::•§...-1'!•,1:.:11.-.''..:':-:!':.•!::::-'1•::::-.1:-.::::::,:''Iri:-.'1':::jg1;::-!..--::;:'!..:.11]i',:i.:1]-t:::::::-.1'1:1 ::::•''':::'i•-!:::;!:!!':.-i:El.i•!..!:E:':gg-i!':':-!!!15-1.::1'1':7::!•.:;19,..-'1!:!1.6T:1?••;-'1„:11-:11.-1•::::•..1.-.1:-- 1':1!1 :2i1.1.: '1:?'::.'.:J--:5.ii;-':N.1::!.''Ik:l:J1.'1;::::::::-l-.111i:.:'.-:.:-.r---:..,1:.1:::-;i:::-.:.-..;;.:-r:':'-r.::1:ii:':•:1''..::i:•.14•:. :'.1-1511::.:'I-11.'1-',1111..:::::::::•,11;:lIllka'121.11.11i1!::..1-ii:1•:111:-1:::i:::::.g1::.•.-.-.s1'.' :6.::-.1-'Z1::..:111.J:f.1[-':F1I111:1'1:.1':1::;E:-.1•:.1111:-1,Pi'';'1:-:iJ-::.•::1::':-::1';1!:::':::.::.I''-: Ir1,1:•:-':::!::--;•:'•::'11::'-::•'H-l:'.••-•':•::::::1-.11.-: ::•.!•':-1 -'::::::----1Y-1--(H:1'..-7.::1--.1--:-.•:.•:••:::::':-:•„::E:::•6°-:::':•:'::!]-2•:-.;-::'-'::';•-::•!:.:-.:::H•:'-:::.:2E"":-..' 1'.::.„'::.-::::'''':::.::.-::::•::..-::::::::-'-'t-::;-:-.':'''''''''.::::-:„..:'...• :-:... _ • • . • • •• 1;:::-',H1•:111,1.......,--. .1,114.•.-:-11,11,:,1..1„.1•::.•1-1•::•..1.1.•::,11::•1.-.1:11111„:.••• ......,.. . .. - . CITY OF W A TERUCCI ICW A VENDOR .DESC,RIPTIUN AMOUNT WARRAN ] NE RTMWE S TERN CELL TELEPHONE TELEPHONE IC.00 79-4E75 ., . H PINKERTON BUILDING SUPPLIES INC DOOR KNOB .7 0. 11 79-4-t:16. . ,....v.„_ POSTMASTER STAMPS 15.00 79-4676± PR IEEE BRCS & SENS OIL GREASE 68.00 79-4076 THE SLED SHED MOWER PART S 1.46 19-4618-' CRANE PACKING Cu PUMP SEAL 359.56 '79-4085-; ICRO—BRUSH OF IOW HAND CLEANER 31.66 '79-4685I' MECHANICAL & .ELECTRICAL W.AREHOUS COILS 58..32 19-4686 SEWER RENTAL FUND TOTAL 121757.41 CRESCENT ELECTRIC SUPPLY C 0 LAMPS .5 7. la .79-46664 IOWA PUBLIC SERVICE CO UTILITIES 98.44 79-467E- 1EANS SERVICE CENTER—WATERELO TOWEL SERVICE .32•43 19-46142 SUPERIOR WELOINU SUPPLY LC OXYGEN 21.60 79-4679 TV2.ASURE.'R STATE OF IEWA TAX 35-6.41 79-4679 MVPF OFF—STREET TOTAL 572.04 T1,.... . . . . .. .,... . QUALITY HOME IMPROVEMENT REHAB WORK .2 I 26 8.U0 1'9-4682 PEOPLE. T V c AP PL I ANCE KITCHEN EQUIPMENT 400.00 79-4686.# URBAN RENEWAL REHA8IL. E TOTAL 2.668.00 BANCO MORTGAGE CO TO CLOSE ACCOUNT 162.00 '79-46.62. CONNER CONSTRUCTION CO REHAB WORK 4.089.81 .19-46.64. CEDAR VALLEY CORP CONTRACT PAYMENT 36.151.4'0 79-466.5; LINDA K. MARSHALL TRANSPORTATION 1,6.50 79-4t73 ,... . .._... . . CITY OF W ATERLOL , IOWA 13 1 ,;4- V ENDCR UCRIPTJCN AMOUNT i*ARRAN1 2 MERCER, BAL E TRAVEL 7 -•00 19-46 74i. 14 5 U E M A N Pt-ILL IPS REHAB WORK 1,554:30 19-4676k 6 A r c o CCNSTRUC,TILN LC .. _.._. ._... . . . . ..,. . ....__. . .. ...... .....__...„. REHAB WORK 180•7-4 79-4679- J. -:.-.,- i f .:,,,:':',5,:--• JO SE PH S W E I 5 SM Aii TRANSPORTATION 15•.0O 79-4681. 170 1 111 ANDERSON ELECTRIC .':- ', REHAB WORK 635.47 79-4681 12 13 .""---- . SAMMY K.A.YE LANIELS REHAB WORK 6.,672•60 79-4661 .: ,14.-,,,.:--].7,,i,!.. G 6 0 t.:liNS TR OC I IL'Ai REHAB 4110IiK 3, 714•60 79-4-681 17 N 1 ALik I T SON TRANSPORT ATI ON 28.95 19-4681' 18 19 ;I:;i1131,1:61:.C- i.i. .-...Li 14' L--L-NSTRUCTILTh REHAB WORK 2,057•66 .79-4682( 120,i:,];•].;]•.,:•:;.:;,:a.:.:.,.,,,,,,--.,,].:.-::::::,M. .6i.i..:::::::',.:,,..i,:,,,,,,.].,•,-,:;:.;:,;:!:,:,... 21 lilt EALT)GER CCNSTRUC i 1'UN P.'t-GT REHriB WORK 433.80 79-46621 . QUAL I TY HOME IMPROVEMENT - REHAB WORK 1, 141.00 19-4682.:' 25 tit.N I TY b L I L 0-ER S REHAB WORK 616.00 79-4666.4 ON AL 6A NK IAA I ER.I_CU L OM PAYMENT 2,145.40 79-4666i BLOCK GRANT TOTAL 6S, 116.63 PSi_ C 0 MM UNITY ENABLER CET A REIMBURSEMENT 490.L7 .T9-46661 ., 34 6 k Ll li I i''''1 Li S i.,:.U fr. iLi t ,,: fi.I S I CI 14 Y :e., SCILNL 1121U•3-8 35 L LT H E R K I NG j R ft ft C E N I E R 826--.4G 1S-4672 ...........„................. .. 37 -................... !I t 1 Y M C A 616,01 79—4661 59 AFRG—AMEICAN 8ROABLASTING INC 11 tt 741• i 6 19-46634. 41 42 t'ULit.IL SLR VILE CAREE.RS 2 TOTAL .:':' 1 9-!..i0.02 • 43 v•;.,::,.::,i;,:' 4.4;:i.:.,...i:::::]:],::]:',,:;:R:::.::::::::,1-;..-....:;:•::...:-. :.::::;1,::.•••:..:::::,;.:::,:::.;::::::,:-::,:.]::,•;.:.::.:'..:.:.::-.:i.•;,.::::.:-,.,:'.::••-:-.--::-:::'''''-'''----''•''''''-:':'-'':''"',:::::::-:':-:--'-'-::',''''"''':''''-':'""----'--'-':•"':'''::'-':':',':-::.---.-----'''''':-:---:''''---:------.----,-.-.-------.:"-'•:•••-•''-::.-:-:,---,:-::- ---:.:-:•-•-•-•-•:.---.---:-::-:--': -. ---• - 45g Y M C.'::::14':e-:-'''':E.:1'.:.::';''''''':-....-. CET A REIMBURSEMENT 4 .01 .75-4681. 46 .7 BLACK COMMUNITY ENABLER " to 4,818. 86 15-4682; ,8 . PO kiL I C SERV IC;E CAREERS 3 TOTAL 5130C.81 .0•.,:-.,,,,,,,,,,,,,,,,,,,,,,,,,,,,. ,3 r.!;!!:Eii:1:.1.: :;.M4i.i::.g.Ei...li.i.'!;1...111.":1:.ER: .:,.:2:iq:!!.3:,:."...:..s.:11...E.11111.1:::::.!.::3:1]:;:l'!1;:.i:.;•!:!:':';;I:'.! i .:':-N:1 !•.:9:i'l,i...''.''Ii:i'fIlil:li...E.:':i::0'";.::' 'Ii::-!.'lli.h..:;!.11":1:1.'..!'g: .'.'il.1:•!•'!!•!q;•:;:'E,;.i'l '!., .:.'.!•:&:.1:A•1:1.1i11:!::1:i:.!:.!'::!5•!: .ii.S;•1;!:t.111:8:.1.1:;rg!::.:-.1::R•;:.:;.!::IIIIII:: , . • CITY OF I I A JE AMCUNT AARIAN.SC,R I PT I•LA :••'••••••••';• '•••• . • „ •• :• • • • • .•••:.•••••••:•• • 3 .5 19-4661 GAS 1148.00 tP4i\i‘t 4 • 5 5•114b.00 TCTAL REV—FUN:13 Gi4S, 6 „ , """ -•• •-• • •••• • • •• •• . • ,•• • • • • „ •• • -GRANO TCTAL 282, 111.80 2 3 ". .••• .• 4 • •-•-••••••• ••••- ,••• • •••••••••, • • • '• • • •• " ••••• •• •- ••-•••••••••,. •• .:•••• • • • • , • • • ••• 7 •-.,:'•••••']-L-• • 8 •••• • • • •••• • """""• • • • • •••• ••• • " .• , . • ••'••• -•• „ • 3 • , •• •••••, '4 , „ ' , • • . • •• • • • • • • •• • • • 99 30 32 33 - • , 38 1(5 g6 • • •••••••,•• ••••-•'„'• • • • "" " „-, , • . . ...••••• • '' • •"•„ • :"...••:::•••• • • :••• • • •• • •••• • • 40 41 42 " „ -••• 43'•'• '••• " , 44 45 l•-•;•:-•• , , .," ;.' •3 - „ • • •!:• • • •:- 5, •••••]•, . • • ••• • •• • , • ••• -•••• '•• • • • • - ^ \ ` � 6 PASSEC W ADOPTED THIS LAY 0F - / « m - --------- --------'----'--------------------' � ------ __-_____-____ a��� � ATTEST m| . CITY CLERK � ` ,| ----' �- - - - ` ������