HomeMy WebLinkAbout26438-07.23.1979 .7)
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RHSCLUTILN NUMeEk1"2-21---3 -144!
OE IT RESULVizO dY THE CCLrC1L CH THE CITY CF wATERLOLif 10wA
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THAT ALL BILLS HERELNAFTER LESCRIEEL E ANL THF SAME ARE HEREBY ALCCWEL
ANL THE MAYOR AND CITY FINANCE CIRECTLR ARE HEY AUTHCRILED ANC LIRECTEL
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8 ISSUE AARRANTS AGAINST THE i4APICUS FuNLS HEREAFTER LESIGNATED FCR THE
4;m6CNT SET Li;PCSI1E THE RESPECTIVE NAME CH- EACH
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CITY C F WATERILCI ICw A 2
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VENOCR DESCRIPTION AMCONT WARRANT
ACME_REPRCDUCTION_D SAJRPLY DRAFTING supaus 289.88 79-471Q.0_
ADVANCED SYSTEMS INC COPIER RENT 94.48 79-47167
AKRCN ERASE CC REPAIR NOZZLE 124.85 7(/-4 /1081
ALL CAR TRANSMISSIci'i CTR TRANSLISSION REPAIR 535.00 79-47153..
ALLBEE & SUN cOMPANY CARDS 16. 75 7S-4/170
ALSIACI & LANGLAS 4KING CC BREAD 2.7., 7S-41173
ALICRFER MACHINERY cL WHEELS 69.6. 79 7S-411 /4
AMCCO OIL CC GAS 69.25 7S-4/176
AMERICAN Pc8LIC ORKS ASSN REGISTRATIONS 200.00 79-4 /1 /7
AMtS RADIATOR sERVICE RADIATOR REPAIR b 'k). i„; 19-4/17d
ANiN 1 S SAM & CC FUEL 53.4C 7S-47180
AN SE ICirA PAGERS RENT 95. 10 7S-471oe.
1 APEX LLECTk IC CL REPAIRS 45.32 7S-411d4
ARROWHEAD HD W CC BOLTS 2. 1,J 7S-4i1c::,
AT EN HOWARD L SERVICE IOC.C6 79-47.1b7
AUL I C AS SEC LAI ES SOUND EQUIPMENT 916. 35 79-411bd
AUDI TOR BLACK HAWK CC BEER 6 LIQUOR EXPENSE 1.371.00 79-47169
AUTOMDTIVE SERVILE SHOP SERVICE AGMT 42.35 1 .9-411.91
FRANK AVERY MEDI CARE 16.40 79-4/192
BARTLING )li ii TRANSPORTATION 3.66 19-41193
BAUSCH & Li3t-id GLASSES 100.35 •79-471'94
8EARIN0 SERVICE COt-4PAY liNE BELTS, RINGS 318.07 7S-4719.8_
btCKMANNIS C-X GAS 54.30 79-41201
tiLN ti DICK' S AUTCMCTIVE Cu MOTOR 258.55 79-47202
CITY 1.-;; P WATERICrt I C A
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V ENDO R • 0 E SC RIPTICN At4OUNT .WARRAN f
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EI4E)E I ' E CO LIBRARY UPKEEP 240. 70 79-4725
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BLACK HAWK AUTOMATIC SPRINKLERS BOLTS 54.00 79-47206
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.7 BLACK HAWK CATER INC. FOOD SERVICE '72, 116. 14 79-47207
BLACK HAWK COUNTY BATA PREL CEPT, DATA PROCESSING EXPENSE 3,1162.81 79-47210
SLACK HAWK Le MUN CIVIL CEFENSE FUND TRANSFER 111015.00 .79-47212
2
CC HEALTH OEPT SERVICE 1,739. 25 79-4 /213
4
BLACK HAWK REALTY RENT 695.8'3 79-.4/214
BLACK HAWK SUPPLY ANC PAPER CC PAPER 28.92 l47215
bRAINOCii ‘Ci GEARBOX, PARTS 675.42 .79-41217
BRLCKWAYS TEXACC, TOWING 25.00 79-4 722.3
22
23
BROWN C DIECKMAN INC INSURANCE 3 .900.50 79-47224
24
25 H&RMN kiRCWoi CLIP SWEEPER PARTS 772.49 79-4722.5
26..
07 • GENE BUCKLES BRAKE FLUID, FUSES 243.34 79-4722E
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CALLAGHAN & CO LIBRARY UPKEEp 45.00 '79-47228
30
CAMPBELL TOM TRANSPORTATDN 35.00 79-47229
33
CAMPBELL TOM-CITY TREAS1181R REPLENISH PETTY CASH 45.02 /9-47152
34
35 CANTEEN SERVICE PERMIT REFUND 100.00 .79-47231
36
77 CAPTAIN CLEAN SERVICE CLEAN VENTS 5.935.00 79-47232
CASE POWER ti EciiiIPMEKT COVERS 79.59 79-47238
42 CCC QUALITY CLEANING CLEANING SUPPLIES 32. 75 79-4723/
43. -
CENTRAL BATTERY ELECTRIC Cc MUFFLERS 142.07 79-47241
t,INTRAL STATES L.ISTRIEUTLk:3 BOLTS, FITTINGS 84.05 /9-47243
471
THE CENTRAL TRUST BANK ItiIACIIINE RENT 124. 13 7'.,-47245
481
CENTURY LABCRATCRIES INC CLEANING SUPPLIES 54.82 79-4-1246
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1 i ' CITY Ci- w A TERLCC , 1 CW A 4
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VENDCR D ESC R I PT ICI\ AMCUNT wARi-,41\4f
L.Fiii0.4.__SI)L INC SOLVEN1' .Cu 7S-47247
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CHURCHILL LliE;MICAL COMPANY BOWL GLEANER 5 I.C7 7S-47248
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LLAR1‹ SUPPLY CLPPCRATIGN PAPEP. 11. 78 79-4125I
CUFFEr..-N ANVERSCA & ASSOC INC, SOUND SYSTEM REPAIR 1,808.6G 7S-47252
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co liNt akus INC CHAINS 29,62 79-47253
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• CCELINS BRAKE EXCHANGE INC SHOP EQUIPMENT 1.438.60 .79-4725E
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CUMMERCE L-LEAi‹.I NC FL GSf..- 1NL SUBSCRIPTION 225.00 79-472.59
CONCORD INDUSTRIES INC. CABLE 85.00 79-47262
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COINSCE1 CAT EC FRE IGHTWAYS FREIGHT 7C. 16 79-47263
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CCiNTINENTAL RE S EARC1- CC rt.P FREIGHT 209.45 79-47264
_.,34 , _COOK PAINT & VARNISH CC PAINT 2-3-.4 i 79_47265
CR BSCE:NT EL ELT R IC SUPPLY LE BULBS 639.24 79-4 /269
1271 * - - ' ' - INCi CALS. RGAb FLKU INC HOSE, GEARS 266.31 79-47272
781
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CROSSROAD FORD INC CARS 57,528.03 ./ -4/ 15,,,
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' CROSSROAL FORD INC, WAGON 4,473.G1 7S-47272
CHEM I CAL C'2
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BROOMS 80.65 19-41273
CURTIS-NOEL CP.
HARDWARE
157.24 79-47275
JAPES CURRAN TRANSPORTATION 3.87 79-4727t.
DALE'S TLwING SER‘iIct: TOWING 14.5G Y9-47278
DAVIS ELECTRONICS INC CAMERA REPAIR 267. 5U 7'4.-4 /L79
CE BERG CIL PANY GAS 2.466.02 79-4 ii61
LC BERG CIL CUMPANY GAS 5340GG 79-47280
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LE BERG OIL C,004P Amy GAS 1,243.55 79-47281
BE BERG CIL COMPANY GAS 2. 141.85 19-472O
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CITY Of of ATERLCCI ICWA
1 V ENG0P -_,ESCRIPTILN AMCUNT Vi AtCo.1,1 3 I 2
'3 LE _d_ERG CIL COMP.AbLY,.. GAS 671.40 ii-41201
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GE BERG CIL COMPANY GAS 2,863. 71 79-47260
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7 1 CE dERG CIL PANY GAS 116.68 79—472b1
GEGREE DAY SYSTEMS IN.. TICKETS 58.90 75—4/28_4_
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DEPARTMENT OF 1)LBLIC SAFETY TRACIS RENT 100.00 7S-47285
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CLRP MACHINE RENT 119.20 7S-4-72d7
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TRANSPORTATION
16 ANNETTE GIETZ 33.00 7S-412441.._
17
DONOVAN INTERNAIIDNAL TPUCKS INC, ACID, KIT 149.42 79-47289
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UUNI.3VA4 INTRRNATILt,AL TRUCKS INC GEARS 195.53 75-41290
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DONOVAN INTERAATIGNAL Tr.L(...KS I1\t, VALVES 781.88 79-472t19
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DORFMAN AUTO SUPPLY INC FILTERS 40..87 79-4/291
24
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DIJRFMAN AUTO SUPPLY INC BELTS 428.33 79-4292
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27L DORFMAN AtiTC SUPPLY INC PARTS 101. 37 7S-41293
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DOMFMAN AUTO SUPPLY INC FILTERS 50.28 75-47294
OCRFMAN AUTO SUPPLY Lit PARTS 98. 50 75-472'91
_ Re Y Luf F Y TRAVEL 15. 10 7S-412S!--,
34
35
I LIY1,1A—MEL) PRODUCTS Flashlights 16.60 79-47298
36
37 ELL IL TT EQUIPMENT CO WATER PUMP, SPRINGS 95t.82 19-47299
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.0 ELL ICTT HARTMAN AGENCY PREMIUM 549.00 79-473CC
ES SER T C Co PAINT 97.92 19-4 7301
421_
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441 FARM & CITY CENTER HOOKS 13.22 79-473G
FARNSINEIF,TEt ELELTi-CLNILS INC METER REPAIR 10.00 7S-4136,,
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Fl CLAP, & CI-IAMGERS BINUER 6.33 79-4730/
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1 EIRE ChIEP MAGAZINE- SUBSCRIPTION 15.00 79-41308
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CITY CF 14P T E K L O C ♦ 1 C A e
VENDOR DESCRIPTION AMOUNT 3 ili i,;i1i T
.____._ .. __ IRESTLNE ST13RE TI*ES 211.3-4 IS-47:;;S
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5 tiSTEI 6 S INC PRUNERS 56.07 7S-4731C
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JERRY Ft AN 'CE. TRANSPORTATION 6.45 19-47315
L9 _. GRANT 1-uPGUSu' SIGNS
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12 GENERAL SHEET METAL i . RKS INC BOX 139. 27 7S-47318
� 4 GIBSiwi SPt1;IALTY C . BADGE 4.5i 79-4732%
115, GILBERTVILLE DRAIN E LUM8E CiHEMIC4 LS
16 3 .t4 75-4734177
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1. LUBE MACHINERY K SUPPLY CC PARTS 61.20 7S-47323
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GLiLIDYEAK SERVICE STORES TIRES 13.00 1S-4132E
,21 .._GDOOYEAR SERVICE STORES TUBES
736.i0 7S-47325
172
23 GOODYEAR SERVICE STORES BATTERIES 124.5S 19-4732E
24
G OD'YEAR SERVICE STCI ES TIRES
512.68 75—E+732i
GOODYEAR SERVICE STCRR;:ES REPAIRS
B 6. 0 7S-47324,
9 G :GDYE.AR SERVICE STORES TIRES 2.044.09 7S-47325
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1 ' ' G COYEAR SERVICE STORES REPAIRS^ 11.513 7S-47326
2
It GLLDYEAR SERVICE STORES TUBES 78. 12 79-41327
35 GOODYEAR SERVICE STORES TIRES 7 1 36 120.96 —47.31�
(;RAI-1/.1101 PA S I ATOR AND CR I V tL I Ni:: YOKE 100. 14 7S-47'325
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9 GROSS KIRK CO CABINET 439.5 IS-4732S
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i{{ R�,�yi p i ,,,22 pp� Hq�� TRANSPORTATION
12 Ji1 itALL:H�;:!? 40.50 ! ;'.%'"'11 .�._. '7
H►At1/9-`�*iALT FtURi AUTO LEASES 3,1:18. It 7S-47335
CSCAR. G HANSEN SUN IUsC HEATER REPAIR 5C.9.3_ 7S-4733E
'HAPS WELDING SHOP
$ UIL 33.60 7y-47335
hARLEY—UAVICSON OF CEutR i APICS CYCLE REPAIR 99.7E 7S-4134C
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CITY CF iftATEK LUC , IC U :A 7
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VENDOR uESCRiPTION AMOUNT wAkk4N1
31 HAAKEYE INSTITUTE CF TEIHNULLGY TUITION 880•00 19-4/341
51
HAwKEYE PHOTO CC FILM 193.33 7S-47342
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7 1. HEATING & COOLING SUPPLY CL INC CASTERS 181.39 79-47343
8
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.._, H1PPEi AGCLPH TRAVEL 3.47 79-47348
10
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HOLIDAY GAS 61.02 7S-47341
12
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HY VEE FOOD STORE 2 GROCERIES 89.C5 7S-4 /349
1511
i BF! LEASE 3-48.0U 79-47356
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I 8 M CORP SERVICE AGMT 594.25 79-47351
18
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I B tot 4.0-$04:!;::i::!:!,•:!:::::!:!!:s::,,;!i:;:::,,o,li!: SUPPLIES 371.53 79-413..32
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2 ! I F G L EA S I NG CO 'i•::••••::::'::••:•1•:•:::'::•••-••••:','!•:',., TRUCK PAYMENT 31,666. 74 15-41151.
22
23
INLUSTRIAL SUPPLIES INC CLIPS, TANK 248.14 79-47353
1 24
INTERNAT1 ASSN CF CHIEFS PLLIOL.- BOOKS 80.81 75-47354
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2,i7;''''•':P.'. INTERNATI CoNF BLDG OFFICIALS CODE BOOKS 1.99.2U 79-41355
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IOWA BUSINESS MACFINES INC OFFICE SUPPLIES 219.35 79-47357
30
IOWA DOOR CLOSER KEYS 55. 15 75-47358
IOWA _GLASS CEPLIT GLASS 277.91 1S-4/36L
34
35
IOWA GOLF ICURSE SUPTS ASSN DUES 9G.0t1 7S-47361
36
'37- IOWA INSTITUTE CF HYCkAOLIC R E S GAGING 1, 190.00 /9-47363
IA NuPTHLAND REGION CCUINCLL oLV i. _ SUBSIDY 18,266.0c 75-41365
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ILoiA PAINT MFG CC PAINT 35.20 75-47366
42
ICA PAPER CC PAPER 126.72 7S-47367
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IGliA PUaLIC SERVICE CU UTILITIES 19,61I. 0 19-47368
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JAY' S SALES CU KITS 2E7.e6 79-41373
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JIFFY JR PRCUUCTS SOAP 90.34 79-47375
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CITY OF WATERLOG , IOWA
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VENDOR OESCP I PT ION AMOUNT WARRANT
3 •
K & S ithEEL ALIGNMENT SERVICE SERVICE & REPAIRS 134.G0 79-47377
4
5
LEONARD KATCSK I T RAN SPORTAT ION——MEDI CARE 25S.40 79-47378
KIES ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 299. 72 7()-4131c
K I RK I ES I MP L E M ENT S KITS 177.33 .79-41362
K—MART 3291 THERMOMETERS 14.96 7S-47383
2
3 .;.,• KOEN IG LCUGE INC SWITCH 20. 76 7S-47384
KREN SKY FIXTURE CLIMP ANY PAN 16:4025 75—,413.63_
6
7
LANDFILL SERVICE LURP LANDFILL SERVICE 21, 173.76 '79-47387
8
:ai:M:M:'!ir• EARLE'S MUFFLER & BRAKE SHLP PARTS 44.67 79-413SC
.::„:::„::.,..,,,T,„„..,„„...„„,:,:......:„„:„:,:„..„:::::.„:::„.„.„..,.......:...,„,::„.:::::„.„„...,...... ,
LAw ENFORCEMENT ECCIPMENT CO MASTER KIT 122. 50 1S-4/3S2
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LEAGUE OF IOTA MUNICIPALITIES DUES 3,666.89 7S-4/393
?5 BMW LEW I S MUTOR SUPPLY -1NC FILTERS, PLATES 480. 13 7S-47395
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LINCOLN'S OFFICE SUPPLIES 80.36 .7S-41397
LIPPERT DISTRIBUTING CO FILM 119.26 79-47393
10
1111111g. LITTLE W HE E L S LTD REPAIR PARTS 477. IC) 719-4739S
PAINT GLASS & M I RR,OR S PAINT 76.46 79-4740-
LYSTACS INC PEST CONTROL 33.9 1S-47402
.
MART IN bkijS Di TR IBUT ING Cr. CLEANING SUPPLIES 32.2-0 19-47405
9 *11111111111E
MAR T IN MAR I E TT A li OAD ST ON E 89.00 7S-41406
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MARTINEAU MOTORS AMBULANCE PART 34.69 .79-47408
MARVINS HARLwARE HOSE 26.69 79-47.409
MAY EARL SEED 8 NURSERY CO PLANTS 46.68. 7S-4741C
MEANS SERVICE CENTER—WATER-ICC TOWEL SERVICE 1,000.34 79-47414
ME TROPOL I TAN TRANSIT AtiThLAITY SUBSIDY 16,685.G0 1S-47416
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CITY OF 44 Al ERLOCI ICW A
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V ENDOR DR SCRI PT TUN AMC:ONT. WARkANT
M EYRS SHEET METAL. WURKS COMPRESSOR 203.91 75-4142C
142
5
LAVERNE NIDDLETCN FLATS, HUBS 366.00 79-47421
6
n..,.... . M I D STATE REPROCLC TIEN & SUPPLY CHAIN REPAIR, TAPE 265.89 79-41422
9
MID REST MI.JOR tE.Aki NG CC GEARS 202. 74 75-4/423
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,t MID WEST MOTOR EEAkING CC BOLTS 56.35 79-47424
131- MIC Wtsr MUlaR BEARIkG CC FILTERS, TOOLS 728.73 19-41423
S15 ii':',.:-',.--'' ' .E N 3 U S I N E S S SYSTEMS '1\4,
COPIER RENT 27.92 79-41421
T 7
MORRIS PRINTING CO PRINTING 217.00 79-47428
MOT 0 R O L A INC COMM & ELECTkLNICS RADIOS 2/361.60 79-41429
21 : RRE''' MUTORCLA INC FREIGHT 4.58 19-4143C
22
23
MOTOROLA INC CCPINIL DIV MAINTENANCE 553.CC 79-414.3/
24
MU L 0 CO N S BODY SHOP AUTO REPAIR 112435..0U 75-4/4.32
8. MUNICIPAL CODE CORP CODES 15.00 79-47433
29
NARCOTICS LAW BULLETIN BULLETIN 27.50 79-47434
!30
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NATIONAL CATTLE CONGRESS RENT, TELEPHONE 159.90 79-47436
33.:.
NAT° L FIRE PROTECT ION_ASSN DUES 46.00 79-47431
34--
35
NELSON & HAGY INC PLUMBING P ART S 357.22 79-47438
36
37
NEW K I R K SALES COMPANY OXYGEN, TOOLS 274.47 79-47439
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KENNL TH NOELTINC LABOR 2E0,00 79-47440
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NURTHLAND PRODULIs CL OIL 720.20 79-47441
l2
NORTHWESTERN HELL TEL TELEPHONE 15.00 /9-41'442
'WWir NORTHWESTERN 6ELL TELEPHCJ\E TELEPHONE 131.56 79-47.443
7
NuRTI-010EsTERN BELL TELEPHONE TELEPHONE 5,971.59 79-47442
8
c),11;.• O S CC OK Li O 11112roingli. BAGS 2.'61 79-41447
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, • CITY OF wATERLLC , IC W A
VENDOR DESCRIPTION AMOUNT WAR-R T
PALACE LLOTI-ItiNs CLOTHING 33u.0.) 7S-4 744S
PARKER STREET HARCWARE kJ:JCL)WARE 39.46 19-47450
PARROTT WATT SONS CC OFFICE SUPPLIES 587.54 7S-47452
PAUL SCN ELECTRIC CD. REPAIRS, PARTS 75e. 74 79-41453
PEOPLES TRUE VALUE HARDWARE INC HARDWARE 175.41. 7S-47455
PETERWAN i HAES INC DRAPERY 56C.CD 7S-47458
PETERSEN CO CHEMICALS 165.CO 79-4145S
PIL44t_;ER ADVERTISING CO LETTERHEADS 15.00 7S-47461
PITNEY EUWES METER RENT 6'3.00 7S-47-46
PLAT T INC SPLANTS 36.23 19-4 74c4
POSTMASTER STAMPS 160•00 79-41467
POSTMASTER STAMPS 4C.OL 79-A7.4td
271._ POSERS REGULATOR CC MOVE THERMOSTAT 320.00 7S-4746S
29
RADIC COMMUNICATIONS CO CASSkaTES 25.65 IS-4747C
30
RADIO
TRADE SUPPLY CO TUBE 31. 2t 79-47471
RAINBOW faRELN.HLTU S E PLANTS 3,81.C.SU 7S-47475
35,
RATH PACKING CC MEAT 21. 15 7S-4747E
RECORDER FLACK HAwN CLUN TY FEE 11.5,5c 7S-4 /4 ie
RE131 S BUOY SHIP ALIGNMENT 2I. 50 7S-4748 1
REEL CADILLAC OLDS & HONDA INC MUFFLER 47.81 79-474.432
RCEERTS EUSINESS ESSt:NTIALS PADS 20.25 7S-41463
RCLER TS HOME uLLIAAT 'ANL SEAM CARPETS 90.00 1974 7464
ROBIN. S CI SCCUNT STLR BOOTS 29,86 79-41465
Rt.:CHI:6-1ER ERMICILE Co CHEMICALS 3 7 1. 25 -7 c-4 4 6
5
CITY OF WA TERLOCs IOW 11
VENDOR DESCR I PT ION AMOUNT VkAikR 4.. T
ROCFF LEC P TRANSPORTATION 175.06 79-41466
1
ROSENKRANS ELECTRONIC CC SIRENS 276.45 79-47490
ROSENKRANS LE ECTRONIC CC LIGHTS, LABOR 631.69 79-47489
RD'S ENKRANS ELECTRONIC CC LIGHT BAR 80.00 7S-474SC
ROSENKRANS ELECTRONIC CO INSTALL SIREN 130.00 79-47489
kUUNCY I L CHEMICALS 9.46 79-47491
SAV IN BUSINESS MACHINES CUR? COPIER RENT 1.25.00 79-47493
SCHLITZ MEMORIAL HOSPITAL MEDICAL CARE •46.32 IS-41496
SCHOOL BUS SALES CO UM BUS 18,849.96 IS-4-1160
SCHRE1N BEDDING INC MATTRESS REPAIR 97.35 79-47491
SCHUKEI MOTOR COMPANY BEARINGS 5.20 7S-41496
SCHUKEI MCTCR CCMPANY HANGERS 202.04 7S-4149;
SCHUKEI MCTCR COMPANY PARTS 155.S6 7S-474SE
SCHUKEI MUTUR COMPANY FLOAT 11.66 79-47499
SCFUKEI MOTOR COMPANY SPRINGS, BUMPERS 231.24 7S-47498
SOhUMACHIE ELEVATOR CO ELEVATOR MAINTENANCE 950.76 75-475 CC
35i
Ild SEE ELECTRIC INC BATTERY 101:00 7i-47501
GENE SHEETZ WRECKER SERVICE TOWING 43.00 79-47503
. SHEPHERD 1UMBER CC LUMBER 110.51 /9-47504
SHERIFF BLACK HAWK COUNTY FEE 19.80 79-41505
SHERWIN WILLIAMS CL PAINT, BRUSHES 283. 53 7S-47506
SIBERT'S LAUNDRY 309.02 79-4750S
SIMPLEX TIME RECCRDER CO CAIIDS 25.09 7S-47511
A E SMIDT FEED CU DOG F000 20.00 7S-41512
CITY OF WATER L. L. C T ICW A i .
VENDOR ------ DESCRIPTION AMOUNT WARr•ANT
_SRI TH & KENNEDY LEGAL FEE 513.00 79-4/515
5
SMITH MARLED MEDI CARE 52. 2U 7S-47517
SNAP DRAPE INC SKIRTING 1,283.32 79-4751 C.
8
Si FRANI;I S HOSPITAL MEDICAL CARE 43.0u /9-4754C
11
STANDARD BATTERY & ELECTRIC FRAMS 127.49 79-47521
12
13 STANDARD BATTERY & ELECTRIC PUMP, RIVETS 498.7t 79-47522
14
15
STANDARD BATTERY & ELECTRIC REPAIR PARTS 75. 10 79-47523
116
117
118 STANDARD BATTERY t. ELECTRIC CORE, LUBE 129.62 79-47521
STANDARD SCREEN PRINT SIGNS 22u.0t, 75-47524
r,
STAR REFRICERATION VALVE 69.3_6 75.747525
STEELY JAMES TRANSPORTATION 37.05 79-47526
1241
JAMES STEELY— mGR CONwAY REPLENISH PtIlY CASH 125.05 79-47.521
STEWART CHLtiluAL IfiC DETERGENT 182.00 79-4752,',-,
291
STILES ACE HARDWARE DRILL 2.S 79-47529
30
, -- — —
SUPERIOR WELDING SUPPLY CC WELDING SUPPLIES 154.52 75-47531
SUPE-t:<113R WELDING SUPPLY CC. OXYGEN 37. 75 79747532
I
35
SUPER JCR WELDING SUPPLY CC FLINT, WHEEL '13.94:, 79-4751
36
Z7
SWANEY L...(vU IPMEN I Cu MUFFLERS, GASKETS 169.41 15-47535
TREASURER BLACK HAWK CC TAX 1.2"i; 79—475JE
TREASURER STATE CF 10441A TAX 3. 170. 71 /5-47537
TRI—STATE TCRU CO SHAFT, PARTS, JOINTS 1,783.24 7S-4754C
TRUCKS CF IC;WA CHECK LEAK, HOOD 4,112.E0 1C-47541
TSC STORE BATTERIES 77.98 79-47542
Is.:,*:, Si .r-L CHARGERS 75. 12 79-47543
r
1
CITY CP WATERLOO , ICWA 13
,, ...,_
VENDOR uESCR.IPTIoN AMOUNT ,,APRANT
. , TSC STORE SPRINGS 148.96 7S-41542
TSC STORE REGULATOR 46.99 79-47543
[Sc STORE CUSHIONS 82.97 7S-47542
ISO STORE GENERATOR 3S. 15 /9-41543
TSC STOKE PARTS 149.50 *79-47542
TC STORE CLAMPS 71. 1.5 79-4754L:s
ISO STORE GUARDS 11.99 7S-47542
ISG STORE SPRINGS 23.92 19-47543
UNIVERSITY OAR WASH CAR WASHES 552.25 79-47546
UNIVERSITY EXTENSIJ: TUITION 80.85 79-47549
URBAN LAND INSTITUTE HANDBOOKS 31.-95 79-47550
‘1.44-, COPENS BRUSHES 39.00 79-47551
VETERINARY HOSPITAL VET CARE 125.00 19-47553
VISITING NURSES ASSOCIATION SERVICE 4,644.67 79-47554
wALOEN PHOTOS INC FILM 140.00 79-4 /555
it, E M MARINE INC PROP REPAIR 105. /8 79-47561
WATERLOC CHAMBER COMMERCE ACCOUNTING SERVICE 1,041.00 79-47562
. _
WATERLOO COURIER PUBLICATIONS 1,923.3S 79-47565
wATERLOC FIRE EXTINGUISHER ,INC INSPECTIONS, SERVICE 167.50 79-4756' i
wATERLUC HUMANE SOCIETY i'.NIMAL CONTROL 2,636.50 7S-4756S
WATERLOO ImPLEMENT INC REPAIR PARTS 176.96 79-475 /C
wATERLOC INSURANCE AGENCY PREMIUM 1. 18,34.1*Q.c 15-41 .12
ATERLLO MU TOR SUPPLY PLUGS 55.66 79-47576
wATERLOO MOTOR SUPPLY FRAM LB. /7 79-47574
CITY OF trATERLOOe IOWA 14
1
fl:. .:
1,1.:1
VEvDUR ESCRIPTILi A 1CU TWARRANT
WATERLOO MOTOR SUPPLY h1PhIR PHhTS 90. 24 75-47576
WATERLOO MOTOR SUPPLY w 11 V. 79— +7 14
WATERLOO MOTOR SUPPLY'', "
11.61 79-47 I
9 WATERLOO MJTU:R SUPPLY " " 19.27 7 —41578
02
„ WATERLOO MOTOR SUPPLY " „ . 82 79-47574
WATERLOO MOTOR SUPPLY " r• 3. EI 79-41576
lib WATERLOO MOTOR SUPPLY " " 12.FIU 79-47577
17 i TEI LCIJ MUTUP SUPPLY " " 12.69 79-4757
WATERLOO MOTOR SUPPLY " ft 40.71 79-47577
20'
20
WATERLOO ,OTO SUPPLY " " 17.24 79-41575
23
tr,r TE8LUC MOTt R SUPPLY " " 36. 29 79-47577
24
2s WATERLOO MCTUtA SUPPLY " " 20.4e 79-47574
26
27 WATERLOO MOTOR SUPPLY " "
7.82 19-47515 28
29
30 WATERLOO MOTOR 1.L1— 79-47574
i
WATERLOO MOTOR SUPPLY " + " 41.22 19-47575
WATERLOO MOTOR SUPPLY " ft31.51 79-4 I577
35 WATERLOO MOTOR SUPPLY w rr
36 59.57 79-47574
WATERLOO MOTOR SUPPLY t t 5. 98 79-47575
WATERLOO MOTOR —SUPPLY t t 12.97 7S-47574
40
a, WATERLOO MOTOR SUPPLY t I18s023 79-4 517
42
43 ,
WATERLOO MOTOR t t
SUPPLY 13.67 79-4 75 74
WATERLOO MUTUP SUPPLY t t 5.45 79-47578
WATERLOO MOTUP SUPPLY r t 44.84 79-47575
9 �— WATERLOO MOTOR SUPPLY r r
50 20 49-41514
13
4
ii
CITY OF wATEREL , ILw A 15
VENDCR
DESCRIPTION AMOUNT WARRANT
WATERLCO MOTLF SUPPLY REPAIRPAKTS 13.51 I -4777
WATERLOG MOTOR SUPPLY It ft
22.98 7S-47575
WATERLOC MOTOR SUPPLY ft
30. 54 7S-47576
WATERLOO MOTOR SUPPLY ftII
10.85 79-7_41514_
WATERLOO MOTOF SUPPLY ft
/2.41 7S-47575
WATERLCO MUTOP SUPPLY fl
4.2-9 7S-47574
WATERLCC MOTOR SUPPLY 11
18.43 '7S-47576
WATERLOG MUTUR SUPPLY ff
5. 52 79-4/574
WATERLOO MOTOR SUPPLY of w
17.6C 79-41577
WATERLOO MOTOR SUPPLY
18.88 7S-47576
WATERLOO MOTOR SUPPLY
21.84 /S-47577
WATERLOO ! [ TOR SUPPLY
48.42 19-4 (575
WATERLCU MOTOR SUPPLY 11/11
6.60 79-4157 /
WATERLOO MOTOR SUPPLY Of If
14.96 7S-41575
WATERLOO CIL CC
gas 70'4.37 iS-47581
WATERLOO PAPER CO
PAPER 439.95 7S-47582
WATERLOO PAPER CO WAX 81. 5C 7S-4/583
WATERLCO PAPER CO MOP HEADS, TOWELS 1.91.00 '79-47582
wATERLCO PAPER LC LINERS 52.2C 79-475E3
WATERLOO PAPER CC PaS 24.64 19-47562
WATERLOO PAPER C PAPER, TISSUE 401.63 79-47583
WATERLOO P.APER
PRINTING PAPER 2.54. 74 79-47582
WATERLOO SCHW1NN CYCLE 31KE RACK 23.95 7S-4/584
WEISSMAN STEEL SUPPLY STEEL 280.42 79-47585
1 , ,
CITY OF "A; ATERLOCI IOWA It
1
VENDOR 1__E I P T I0I AMOUNT i%ART
. ilESI_P11.8,1.I SHING COMi3 Ap,ry LIBRARY UPKEEP 273.50 79-4/56'9
4
51 WLSTERN TEMPCR4RY SEPV ICES LABOR
462,88 75-4759C
61
7i-- .
81 ESTINGHOUSE ELT:-.,-(-Tk IC GLOBES
48.65 79--t15S1
y'r
I;HEELER DRALN LLMDE, (.6 L UM BE 74. 75 79-4/552
i LiiUk AUTO DODY & SALES PARTS, REPAIRS 1176.3.23 75-4/593
31 . .
r Ol L f,'NSKY AUTO PARTS AUTO PARTS 112.5,U 19-4/594
-4r
r
r5, toiii\iTET130TICM, SUPPLY cc 11\4,., PLUMBING PARTS 9.C(. 7S-4/595
DICK ,f,,I TI-Aim CPIEVFCLET INC CARS 9, 194. 12 79-47597
'i wYETII CUPPANY TOOLS 138.62 IS-4717;96
,i
12['- YU15NG LUMBER CO FUEL
113.59 79—476C1_
}3.!
Yi5UNC PLUmD 1,46 & kiEATING CC REPAIRS 221.0 7 79-47602
141
Z E ILL EPS INC FRAME, BOLTS 65. /6 /9-47663
liAGLE SIGN COMPANY REHAB WORK 156. 15 79-47614
'91 AREA EDUCATION AGEI',4LY 7 PRINTING 61.92 79-4/615
01 •r THE ART STORE PENCILS 11.83 19-41617
f---A S.TEIVAL Cf:./ _ HARDWARE 1., 1 7S-47616
5) LYLE AMES CLOTtIING. itLLOW. 5GO.CO 79-416- 19
ft r ft ROBERT ANTUN
371.40 1S-4 /621
of
RICHARE, APENU S ,,,,
300.G6 79-4/623
. ,,,, so
OZ;14AL,U DARKER
300.00 79-47625
or rr,1 JOHN BEC,KMAI‘4
300.Cu 79-4 162 7
If ft
Fi-cANf< DEMISOAKPER
300.(:(; 79-47629
mi ,r,
JAMES COCK
360.0i) 79-4/63C
OLNNIS LAMLIN " " 300.CO 79-47632
If
-,----------
,
, CITY 4.-: F w ATER LOC I IGA 17
V E N 0 i:.1.R. UESCRIPT.ION A 14i:1U N T 'A A R R.AN T
E D t-.)I.E D E.N.T.IIN. CLOTHING ALLOW 30D.III) 79—474,34
-,••
DARW IN DIRKSEN el, H 300,0U 79-47634
17 LAWRENCE DOLAN III fli 300.00 7 -4763.--;
9
ST 4PHEN 'DWYER tt It 300.OD 79-4164C
,
ro!
i t
KARL TON DYKE it 111 300.00 79—47642
2
3:1.
PALME'R. FOREY ft It 300.00 79-41444
4[Iigici,„,i,,,oi,,:i.„ii,,„gi•,i,:,:•,:„:,•,;.:•,:„„,•••
CU A N E F Li Li TL H lit st .3C 0 ALOO 7 9-47646
16
7
RLiiERT GREENLEE It " 300*00 .19-4148
8
9... J,LiNICk PRIMM st Of . 3 C t-i.0 U 7 -4765C
•• :.....:•,... ....::.::.,,..,,,,:..:..:,..,::::::.:,:„.,,,,,::.,.:.,,I,...-;-„,:,.: :::::,.,•,.„--
• ••• ••••••••••••.•••••••••••••••:•:•:,•••••„••„,•,•:„•,::•:•:,•••••,•:•:••.,•:::„.„•,•:,,„.:::,,,,,,,:.::::,,,.:.:,:,:.;::::•,,,,,,,.,,,,,:„„:,„„„„„,,,,,,,,,,,,,,,,,,,,,,,k,,,„•:.,,.:00,,,,,,N,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,w,:,,,,,,,,,r,:,,,,,,,,,,,,:,..,:r..q,,:;,:,,,,,,,,,,,,,,,,,,,,,v,,,,,,•••
r.- EPIC G UN D E.RS LI N.--:::"': ] 1 ,•.-..•::.--..:-,-';:-:.-.-;...:-E.::i..:-...,-.'-',:--•::.:..,:•.' . .:.;'.:E:,'..':.- . it " -:'"..-:''1:5'.'"':"'''':':''':'-'''':':.'-'..':-''':.:.::..'-'-:-..:'''':-.- -3 C•C 0 79-4745 2
.2
93
STEVEN HANCOCK ft ft 300.00 19-47654
4
-....---. .— . .
GARY HARTWIG t• w 300.00 -79-47656
27 HARRY H EL GE S EN
8
30 WILL IAM HERM.ANS EN
31 '----- -- 00 NA L 0 K E HO E:-.;!,1:!tr;!I•g ft.:.,•
32 11-.
11
II
II
ft
te 3QU*00 .1 -47658
29
300.00 79-47uc C
3CL).-DU 79-47662'
-.-:.-••'2.:.." --......,...::.:—......:....,-•-•,.--,:...,:... .,..,....:.::,.,,,,.. : • :,:Q.:.,,:,•N,ii ]:,',,,',,r.,r,•:-•:::',:;!:i,]w,','":'-'-''.•,M"
....::::•:•,•:• :,:.::::„:„:„:•:,:,,:,:::,,••••.:••,•:„:„,„:::.,...„:,,,,„.„::„,,„,„,i,„„„4,,„„,,,:•,•„,„,,,,,:,,,,,•,•,„,,,„,,,„,,„,„:,•:,•:,„,,,,,:„:,:,,,:,,,„,:,„,„„:„•,•,.,,,,„,,,,,•:,•,..:.,„.::,.,,•:•.•:::„:,„„„„,„.„,,,:•.:.:..,,•••,•,„„::„:::::::•„.....,•„:„.•••..:::..::.:.:.. .. . ...
DALE K I 1,4.8 AL i -,, •g:•:•:N,•;: :,:.,]]..,]a:,,,;;,;:..:.•,,,,,:.:,:„•:::.,::.,,: ::••::::.;::„::::.:.:,:„.:::,,...:„.:.:.:.:.:..........:.:.................1.....‘..,...'...-.. —....: '' '' ''' i ' ft —-----::-:::-::-:::'''''''''''' '--::-. 300.00 79-476"
, ,,_••• •
34
35
MARC LATTIN ft II 300.00 7S-47666
36
LAVERN LINK ilt ft
3C041 CO
38',,...•
JACK .LOCKE I T ft ft .300.0U 79-4-767C
tj•
41
ALV -N MEYER ti ft 3004 :,.:0 1 ---47t 1
42,
JAMES MILNE ti ft 300.CO 75-47674
ARTHUR MURRAY It tt 300.00 -79-41614
t6"---
17
STEVEN NEt,44ERS •• tt 300.00 79-476/7
18
•,......:.,-,,,..-,.,11,111-,1,',11111.11',1'1.11:11,1.:1.
ft It.
J A M E S N E W T LI N •:'::mY;,:;:i:m.m.g.mum..mmg:. ,,,,, , ,, ,,,,,, ,,,,, 300. 00 19-47679
3
4
.......,.... .... ...... . .. . -... ... -T ..
..............................................,.,..............„.......:...,..,........,.............,,.........:.,..........,...............................„„..-
CITY CH ii A TERLUC * ICy A ,I,8
VENDOR LESCRIPTILN AMCLINT i,vARR AN T
4; Lk A Li_ PENRUSE CLOTHING ALLOW 306.00 7S-474281
CHRIS SAMUELSON u
I,
300.00 7S-47683
RANDALL SCHLENF ELDER t, ••
300.0C 7S-47C65
RCGER SHCCK ••
" G TRAVEL 366.00 7S-41667
*LUSH+ SNI6ER , n
300.00 7S-4768S
RICHARL STEVEON I# it
300.00 7S-416S i
bEhE THCRIPSON pi,
" & TRAVEL 366.0U 7S-4 iLS3
STEVE W! TT ci n
300.00 7S-476S5
SUNSTAR EQUIPMENT Li1STP IBL1H-,S LINERS 281.88 7S-4769B
i7, HARCL L ME SS INC-HAM PLASTER REPAIR 110.56 .1S-417CC._
RUBERT CONDIT
T Rd-tigSPORTAT ION 6.00 1S-41702
MECHANICAL & ELECTRICAL 1A4PEFL0S BUSHINGS 22.CO 7S-4 ,705
JAMES SAYLER REFUND 0.5 1S-411L1
JEFF MURPHY TRAVEL
301 6.43 19-4/706
THE RECORD SUBSCRIPTION 34. 50 7S-47705
STEVEN BAGENSTOS CLOTHING ALLOW 300.00 7S-47710
BRYAN BARKER II II
300.00 7S-47712
LALNALD dARUTh ft !II
30.C.00 7S-47715
CHARLES BECKER If If
300.00 7S-47716
MICHAEL EEENER ti n
300.00 7S-47718
ROBERT dENGFORT •Ii IR
31Ii2.00 7S-4772C
14 BRYAN B IRONCW to
300.00 7S-47722
TERRY BLANK TRAVEL G CLOTHING ALLOW 431. 30 7S-47724
t =
I ,
. 1 . CITY OF WATERLOO . ILWA l'i)
VENDOR DESCRIPTION AMOUNT WARRANT
3
RICHARD TAIIi_S_Ei CLOTHING ALLOW 300.00 19-4 -116
'4
5
NORMAN 8CIKE w it 300.00 79-47728
6
8
7
RANDALL BULVER w w 300.00 7S-47730
KENNETH BURRINGTON CI ft 300.00 7S-47731
10
i 1
fil ft CARL CARRIER 300.00 75-4 /732
12
CLIFFORD CALGHREN w w
300.00 .7S-477-34
14
8AR8ARA COFFIN II It 300.00 79-4113.6
17
LARRY COFFIN If It 300.00 79-47738
18
19 ' BRIAN CLRCLRAN ' ',::',WM....'..-MO5CT,UWw.1 ft ft 300.00 7S-47740
KICHARD CRAWFORD w w 300.00 1S-47742
,2
23
DARWIN CUNNINGHAM " ft 366.00 19-41144
24
25 JOHN LAWS ft 1,1 300.0D /9-41144:
GENE OEITRICK w w 300 8 .00 19-47748
29
WILLIAM DERR w w 30 .300.00 -IS-41750
GREGORY ENGLE Atta0Z;gM*40gOiMgig ' " :' A:w' " . --:::, 300.00 7S-4/752
,:,,:•.,::::..,:!:,,.,1:,i:E.:.:,.:::z:•!.1.!;i.zE,,,..,.c,g,,:l.,1;p!i!i.lov]Agi.,1411:!,!imEpoii,:::,.
3433
LL: REX EYESTOE N - • • - - " w 300.00 79-41753
35
It PAUL FITZGE ft RALD 300.00 19-41755
36
WESLEY FRANCIS w w 300.00- 7S-47757
STEVE FROST w w 300.00 75-4775S
41
DARYLD GILBERTSON t 1 If 300.00 7S-41161
42
,--
11 tt
LARRY HAHN 300.00 79-41763
RICHARD HARNED ft ft 300.00 19-Ailil.,5._.
17
RONALD HATZKY If It 300.00 79-47767
Lg
. .. . .,-, .,,..•,:,,,.,...:.•..,,',,,:::n , : •
JUNALL; HE NDERSON 'RMXWMQXNE2WIMgMONW 'I " 300.00 7S-417ES
4
, -- - •_-,-...--,•:..,:::,,,,,,,,.,',,...,,,,,,,,,,,,,N,i*,.,,,,,,i:K• :.: .%, .:,...:.,:...':'-'i.::.,,,,,H::::•.,_.:,::::.,:i: :,,,,,:.•.: .:,:,,,,,,„ ::•],,,,.:,,,,,:,;..,„.',,, ,:- f
---- ..... ........--.........,.............................,,...,.._.,.........„,...,....,„„.„,....;;;;....:,.,.....„...,,,„:„.„:.:.„:„..„,..„.„,,,,..„.....„„„,,,„.....„,.,„„_::,,,,,,,...,.,...,,.„.:,,,,„,,,,,,,.:: .„ _ •
, —
CITY Ot- IN' A TERL0C1 IL1W A
20
- ...._.
, , - - ---..........
VENOOR OESL•kiPTICN AMOUNT WA.4.-1;:•ANT
-..... .. ............P417.,RICK HEUN CLOTHING ALLOiii
300.00 7'..4-47711.
5
ROBERT HILL) te tt
6 300,00 1S-41772
,7 :•"1-,-::•1"1.-:-."
300.00 '7 .''---41.774
WILL [AM /- 11-T0N ft If
HEINZ 1-!CFFMAINi tt
& TRAVEL 4' 371.40"- 1 -47.776
111
F.IAR-0LU HCING
i, 300.00 7S-4177f3
0,
12.
. -
LCLL I-iCI NG -- --- 111+ If
114 300.00 TS-47760
ALLAi)1 14,LLMS tt to 30t.1.0‘0 7S-4 7182
.„.
17
I HCMAS jENNIINIC7S It It
18 300.00 7C-47784
'.:::.•..'.::::::„:..-,•:,-!.f..::••:-:,..".',,,, .-: ,.,,,::,...7,,-..::•:K.;!.!.!::::::.:,q:-,:,:. 14
L,,,. ......... ..... ..L A R EN C.E •,,I CI-JNIS CN .H.,:'::::•:-.1'''''''''''''''''''''''''''''''":"''''''''''"'".''."""."."'":".'"'"'"'""."'''''''' tt
............•••••••••• ---•••••••••-- -- • • 30().00 7S--41786
21 ..1.1,1111-.:,,,,,,,,:-.:-,,.11-,,- .- ..••••• ,-.,..,....... .."•::,,,-,..,,,.......„,„,,,„:,..,.,„„:„,..„..„.,,„,.,,,
11
II 2 -1',111111111111111:- • -V.ERL .1 J1fittlailW1'11.1111111H11]]111111111.11111i2V11!111.11.t'111'11i1iNg111g..!1'1141g11:111;11.:'11!.111;.!011111111-Airg•!::':-..••'.:•2:''•'''.--1:r - 111
30().s.00 119-4 776L
23
tjAt/,ES KANE tt fl
24 300.00 -1 -4/ 190
25 ....--:
CARRL1LL KIENOL tt ft
26 300.00 79-.41792
27.,•• •:•••••.:•:.::,... .
Ed'EtiArfiE I- KIMBALL II II
303.C(.) TS-4119:i
39
8 ICHARI) KN.IEF to 01
30 300.00 1S-47175
n ..1:1:,::11.1 .
;11111. • ROBERT KNIEF •1111a".111i1:1•1-1''11::15111-11'1:: ]•''''':::'''''1'"':'"':•:';:.:''•:'-':"•:•••'•""."''''. III If
300*A. t,j .7S--417Y.7
St;LIT I LAKE. .::'•-i':''''''HI::::'••''-::::',.1:.•••::0•:•:,-.•:irg'.'•'.--:-•••-;-.'.' "g.-,;.-'•'.:EiiR,:!;'.,E,Fi'5:,::-gigilli.1•1'1E; . - ... --:-."-- te *le
i4,---- 300.. 00 7S-4 7795
5
MARK LANGENWALTE4 ft ft
6 .3t;H0/a00 -I -47 60 I.
COUGL.AS LA-RIABEE lot tt
300.00- 79-41E03
LAWRENCE LEVENOLSKY t$ If
300 ft JO .19-41' 5
PAUL Li)VELESS ft It
300.00 7418C1
ROBERT MI A 1 r A S f I tt
300.00 1S-4-180,.
, ,.....: ,,
RLNNIE MARSH it et
300.CC ic-47611
LAV16 MARSHALL f I ff
300.00 7S-41813
CARY MC BRCCM •• ,„, .........g„,,,.,,m.,..:.,::,:,„.:„..,„;,,„„,„:::„.,„,,,..,.,,.::.„,:„.:,..,„:„,:,. _
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1
1, CITY CP WATERLOL , IC Wil 21
1 '
VENDOR UESC_RIPTION AMICtiNT -*ARRANT
PARK MEYER CLOTHING ALLOW .300.00 79-47617
: ‘
AL V IN tf If
l'i i L LE.i<
.300.00 79-47819
6
----,------------_, -,,_ —RTHUR OLLER
------
tt ''':: 00 6, TRAvEL 386.CC 79-47821
A M
i19! JOSEPH MULNIX HI ni
30C.D0 79-47823
ft It
NORMAN MCRELOCK 300.00 79-47825
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MICHAEL CLONNCR
3Cu.u0 79-47827
(.:1
DAVID PERIGO ,, t$ 300.00 79-41829
If171. TIMOTHY PILLACK It tip
300.00 79-47831
it it 300.00 79-47832
19 - KARLENE PIPER ..,. .....:.;.., .. , ..:.,..... ,.,
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20 •.,,,,..,::::::,:!,-,:,,,,,,,--,.,..,,.,.••••:.:::!----ALLEN PRYOR-------
00
" & TRAVEL 366.0C 79-47834
22
23
" 01
300.00 79-47836
P--,; 1CHAEL QUINN
N
JIMMY RATHBONE “ ft
30C.03 79-47838
12-.-
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CLARE REED SI It
300.00 79-4784.C.
fit II .30Q.tj0 1 9*4 7 84 2
29'
CHARLES REHORST
30
WAYNE RICE it SI
300.00 7-9-47843
"
HARCLO R IEKS II
.300.00 79-47845
34
SI
" TRAVEL 388.00 19-4784c
35
RANDY ROSENBERG
36
II It
..„ u.
WILLIAM SAUEREREI 2G'''. 00 79-41848
38E-.
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TIMOTHY SCHNEIDER D
3-00. 0 .; .79. -47849..
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ANN SCOBEE n It
300.000 19-41851
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It ft 3 UC;•a 0 7 9-47 ,,.0.
ROBERT SHIAFER
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DALE II & TRAVEL
SEiANNLN
386. 50 79-47'855'.
THDMAS SklIMP tt tt
300.00 79-4.7857
3
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300.00 79-47859
ARK SHL AR'.5
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CITY LF wATERLCC , IOWA 22
,--,
VENDOR LESORIPTION AMOUNT WARRANT
TERRY _SLICXERS CLUT3ING44LLow acL.ci; 79-4786i
KEITH SMITH „ "
300.00 79-47863
ft ft
JACK STAINbkOOK 300.00 79-478E5'
" n
MARTIN STALLMAN 3GC.00 15-4160
fl
ROBERT STEIANCIK ft 300.00 79-47869
CAVIL SCSONG fil If
300.00 79-4787I
II
CARL TESKE ft 300.00 79-4 /EY3
LA " nRkY TFLMPSLN 300.00 79-47875
ft
SILLY T "Ti30C,00 79-47877
ft
1-111E8A1\ It C VANOENAKKER 30G.00 79-41875
231
1 "JtRCME VAUTHIER tl 300.CC 79-47881
241
RICHARD V to t•LYEK 3G8.00 79-47863
n
mICHAEL WA "GNER 3C0.cc 19—,t788.5
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WILLIE WASHINGTON ,, 300.0C 79-47868
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JAMES WILSON 300.00 79-47666
II ft
RebERT itILSCN $00.00 7S-4/EYC
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CHARLES WO n ii,LF 300.00 79-47891
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JOHN COOS It
300.00 79-476(J3
PESTEH DEkbY CIL CL LICENSE REFUNDS 90.0u /9-41895
ESTATE OF EVERETT CRCoELL AMBULANCE REFUND 25.75 7S-478Se
JORGENSEN CCNSTRUCTIL4% C : INC CONTRACT PAYMENT 7100C.00 79-47896
RO8ERT J VOGEL GOLF REFUND 116.30 79-47899
CHUCKS SANITARY SERVICE SERVICE 147. 50 75-47t,
J A SEXAUER INC PARTS 21. 5t; 7S-41901
0,-;,CITY OF t,NATERLOC , iCiVA 2.,
ENt)CR LESCRIFTILN AlACLNT ItAiiI.,;ANsf
GULF COURSE SUPTS ASSN LE AMER DUES SU. ..'10 79-4 79C2
NCRTH ItivvA EXPRESS FREIGHT 29.77 79-47903
LARRY I TtiCPPSt.ii\ WATCH 25.70 19-47904
i'o' SHERIFF CLMSTEO LLUNTY Pt' FEE
11
2
3 MANCHESTER MILK SANITATION UNIT CHEMICALS 6.5(.) 79-47906
DARYLD GILBERTSCN
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ItEGISTIZATION 28.CG 7'2- /905.
SiITCH 4.E2 7S-47907
145.00 79-47154
17
18
CO N A L I) C Al-fLHELM CLOTHING ALLOii 150.00 79-4.7908
L.Ai\ A R At8101:RiNi II /I
150.00 75-4791C,
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22 21 RALPH K eAplicz .....: ... -:. . .,......--::: %—.......- ........ .:,.. 150.00 79-47912
23
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150.00 7S-47914
24
ELJGEt4E I BERNSTEIN It le
150•00 /9-4791a
f.CbERT I EijECK •• 0,
150.0‘,,i 79-47516
1
21
JA.MES R BOLEYt, II ,4
150.00 7S-47920
30
RLGER L 8f.:,YD 'I r, 150.00 79-47922
33 -
. :. Ri,i3ERT L ERA ES II II 15t3.00 79-41924
34
35
„ANTHONY BUD.AK It Ill
150.00 79-47926
6,
8 .. CALE M t3UE1-iLE:R t• 150.00 7S-4792E
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150.0U 7S-4793.C.3
2 JAMES P CAIN II II
150.00 79-47932
---- —77-
JEliRY I CAMAR/VIA If t,
150.00 79-41934
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GARY R LARTER. ir, n
., .150.0() 79-47ci3t
7
Rei3ERT E CHAMBERLAIN It It
150.00 19-47938
3
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11 ' CITY C A AT ER LLC , I CirtiA .z.4
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VENDOR , ESORIPTIUN APCUNT IPARRANT
MICHAEL A CCNNELL CLOTHING ALLOW 150.00 1 .7-41941
MELVIN R COOK tt CI
150.0U 7S-47943
LARL N CRISMAN It Of
150.00 79—4745
KEITH K CRCtALEY n “ 150.00 7' —47947
STEVEN P CURRY s, tt 150.00 7S-4794S
LAVERNE E CDTSFDRTH n iri
150.00 7S-47351
ROBERT E CUTSFURTH n
" 150.00 7S-414353
VIRGIL P CUTSFORTH II tt 150.00 IS-47955
DENNIS R DAVIS It II I50.0D 7S-47957
NEL R DEBERG ,,, ill 150.CC 79-4795S
KICK A D.-ENGLER tt ft 150.00 7.9-479b1
DANIEL P DDWO st t. 150.00 79—479t...1
DENNIS L DIJGGII,N It CI 150.00 1S-47905
ARTHUR F ECKLUND It II 150.00 7S—479E7
3
JAMES H EGGLESTON Ilt H. 150.0J 7S—479o9
ir MAYNARD J ELLISON it It 150.0j 7S—47971
SCOTT A EVANS It tt
150.00 TS—47c72
VEKLIN A FAIRBANKS It tt 150.00 79-47'.J14
GREGLRY A FERGUSLN 14. ill 150.00 79—477t
VERYL A FINK ,f, vi 150.00 7S-47978
EUGENE 0 FCRTUNE IN It 150.0C 7' —47980
RICKY 0 GESIE It ft 150.00 79—47S81
STEPHEN GRIMM t, to 150.00 79-47983
‘NILLIAM I- GRIMM JR It It 150.4J0 7S-4ifj-L5
. .
CITY OF WA TERLOCI IC. W A
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5
JOHN 0 HERSEY JR ii is 15-G.00 .75-4-V-J6 ;
6
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JOSEPH A HUESEL ss is 150.00 15-479':i i
8
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R I C FiA:RD A 1 N-1.;LR.SOLL is Is L50.C3 75-47 ;53
II
ALBERT F JENNINGS Is is 150.00 .75-415'95
12
•:"'::'- . jLi-iN L JENA INGS ss tt 150.00 75-47S'. 7
14
LAVIC L JOHNS is sil 150.00 75-4199S
17
ROBERT G JOENS ss ft 15()so 00 /5-4800I
18
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111,11111U: 8ILLY :R JONES It 11 1 150.00 .7S-48003
20 1111l11111111l1111.1.1ll.::
LEST.t-1--.R iv. JUNES ft fl
150.00 7S-4.dC05
'23
STEVEN G JORDAN f t If 150.00 7S-48007
24
RICHARD L KALI.4ANCV f 1 ss 150.00 7S-480GS
li27L. ROY K. KASTLI
8 f I f f 150.00 75-4E0,11
29
R.I CHAR1) L KERNS ft Ill 150.00 T5-48013
30
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33(.
Pail T I..At F KUNL st ft 150.00 75-48017
34
35
JAMES P L AN IGAN rip 14 15C.00 75-4EC1c
36
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t,... THOM A S J L A tiiI G A N -AIII.,.:idig,.:,:01;StiliEo,itiii.Ei'i! s• ts 150.00 -7 -48C21
39l:.'l
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BASIL J LIBBEY is " 150.00 79-48-025
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R I CI-IAR 0 H LOCK E sip ss 150.00 7S-48021
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FRANC!S MACs"SAMEt is s• ... 150.00 .75-4B025
6
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CITY OF w ATER LCJCI ICW A cc
1
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,I LUVERNE MCGRAI\iE CLOTHING ALLOW 150.00 7S-4 '0-.J i)
LARRY L tACK INNiEY ft 11
150.00 7S-48031
CANNY G MICHAEL ------ '' 15C.CC 7S-4E04G
CE1\1\iiST ,L ..MLJLRE '' ile 150.t;L 7,3-40,42
gi st
i 1 RA Y14Ctif; HMCI:if,'E 150.00 1S-48044
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1 JOHN M I\ I_SOl'i", " 150.00 7S—Lf30ifil;
GARY I UHRT ft
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1.50,.00 7S-4805C
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GERALt) L LSON 150.00 7C—•4C5tt
LARRY 1_ OLSON st ,,
150.0U IS-45c
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Lt)A1\1E C PAULSGN ft ti
150.C,L: /5-460,_ie
26,
JA14ES A PAYTabl______ . s' '' 150.00 7 5-480t)C
RANDY W PETERSEN It, it
1.5‘,:.3 _ 7S-480L2
30
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P.'LHAI, C L Pf-IL L IPS ft Of
150.00 7,3-4 8 Ct,-4
MICHAEL C P I}.-,,i, CE " ft
150.00 1S---400o
35 i
MICHAEL S PIERCE II Of
150.00 7S-4,E068
26
THOMAS 1-1 PIERCE "` " 150.00 7S-4 01C
VIRGIL U POWELL, il " 151.1.0c 7S-48t)72
ROBE14,T E POitNELL It ,,
150.00 .7C-4 (,174
ft
i.t ICHAIIC A R IK ER It 150.03 .7(3-4.6(;76
RL,BERT E RLDC=E RS •• I, L50.0t 7S-46C18
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RLBEIT G ROI-ILE 150.00 7S-4808G
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150.00 7S-4 tiC-6 2
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4d-- ROBERT L SCIIARNWEBER CLOTHING ALLOW 150. CD 7S-4eci-34
5
GERALj C SCHMIDT r, i,
150.00 7S-48086
6
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It til
if P,L3 SCHNEIDER
10 15o.aJ 7S—4EcC
11
1111 It LARRY L SCHOER 150.00 79-48092
2
CEWAYNt L SEvEY It If
1 • 15 .CU 7S—xf,BU /4 14i ....H. . .. ...... 0
THCMAS J SHEPHERD ft t,
150.00 7S-4bC96
17
COLIN M SHILLINGLAW it to
150.06 7S-4E098
18,
JOSEPH P SINK ,, ft
150.0D 7S-48100
ri... . . ..--
GA ft ,,RY L SMITH 150.00 1S-4t102
123: HAROLD L SMITH It II
150.00 7S-48104
.21.
1
ROGER H SMITH II It
150.0C 7S-48105
STANLzY P STAPELLA w ti,
150.00 7S-4E106
29
bARRY R. TotsDN ,t st
150.00 7S—481C8
30
..3-.
THCMAS N TIETJENS " ft 150.06 7S-46110
FREDERICK W TIMMERMAN tf w
150.0U 1S—4elik
CtRALD L VAN DORN St ft
150.00 7S—4B1111
PATRICK G VOLE-BRECHT Ilt If
150.00 7S-4811c
JAMES T WEBER ft I,
150.00 7S—4tild
41
KEITH W WEHR ft ft 150.00 7-':,—4-6120
42.
JOHN J 1E1RES if it
150.CC 7S—4122
HERMAN WENZEL if ft
150.00 7S—461'44
'71 LARRY L WEST ,, w
150.00 7S-4612k
THLMAS IAESTEEIER::::. -..:-.:-. .:-. ..'.1.?:1: -:.': " " 150.00 79-48128
"'
3
54 i
I .4 4 - . .: . '44 _ . : -... . . . 4..::: . ... ............ ....... .4...
,---- --,---,------ - ------
1 CITY OF WATEwLeCt ICW. A 2b
VENDOR DESCRIPTION AMOUNT W A WR AN T
ALChkEt.....1,1 WHALEN CLOTHING ALLOW 15C•U0 7S-48.1.31L.
HAROLD D WHITSELL t, v,
150.00 79-48132
DARRELL L WhITESELL " w
15C.OG 75-4S134
UAVID A WICKERShEII, w w
150.OG 79-46138
JACK w WOOD w 150.00 7S-4613,8
k
If f f i A k R E N W WOODS 150.00 79-4814C
ROGER P WROTEN w w
I50.00 7')—46142
MICHAEL R ZIMMERMAN " w
i50.00 /S-4oI44
FRATERNAL ORCE.R EAGLES PERMIT REFUND 1C0.00 79-46152
CARL M CAMPBELL CLOTHING ALLOW 1.5O.0L 75-4B157
RATHJEN MACHINE CO DOOR OPENER 5.50 79-48167
HAWKEYE PRIMING CL PRINTING 284.29 7S-46166
POSTMASTER OF WATERLOO STAMPS 30.CL 1S-4E it'.:
ELLJLA T IONAL MEDIA CENTER AREA 1 PRINTING 133.% 7S-48170
(
KENNETH STUE3EN AMBULANCE REFUND 30.00 79-48171.
NAIL OBSCENITY LAW CENTER SUBSCRIPTION 10.00 79-46172
TREASURER IOWA STATE UNIV EXAMS 50.00 /9-48174
NLRTHERN BALANCE SERVICE INC, REPAIR SCALE 60.00 '79-46175
IOWA OEPT OF GENERAL SERVICES SURPLUS FURNITURE 209.00 79-46176
NATIONAL FOREST PRODUCTS ASSN TABLES 4.00 7S-48178
ME L V IN E BR ENNER CLOTHING ALLOW 150.00 79-4818C
LICKIS TOWING TO SALVAGE ti Te“,-, FRAME PART 5.0G .7 -4EI8B
AMER ILAN e.Ai\KLPs A ;.,:t BULLETIN 12.00 79-48164
CLOAK ARTS FUR* SUBSIDY 1050.CD 79-46185
t
CITY CI; ,, L T ± k. L A C , ILW 4 2 9
_-_ VENCCR �# ARRANT
�:
1L. A. .IC;AN LEGIC.+`v 6AN17. BAND SERVICE 4,975.00 79-4618t
4
POLYF ;A PACKERS CO PP MAILERS 69.68 79-48207
6
CELWEIN 1LDY E TRUCK SALES INC PARTS 6.8.0C 79-462a9
NATIONAL UTILITY Pi--WECCTS CI:: CASTINGS E3.CU 79-4621C..
10.
„ ALEXANDER EATTERY c
12 BATTERIES 1r,80 75-46211
13 POSTMASTER STAMPS 6.5U 79-4c216
14
�3'
LILA UNIFORM CO SHIRTS 21.69 79-4 217
17 U S TREASUkY PENALTY PAYMENT 1,800.00 79-46218
19
19T UNITED LAELRATvPIES CHEMICALS 54.47 79-46219
KA A_SAKI CF WATERLLL GRIPS 16.90 7S-4G223
22 W
23 +E13ER'S CYCLE CENTER CYCLE REPAIR 104.76 7S-48221
24
CkEATUN SE tV1iES IAL CINEMASOUND 616.60 79-46222
27 JAN4 S CPNCLSTERY
�$ — CUSHION $4?XAJf REPAIR 38.CU 7 9-4622 i
29 LIERA;Y CF UREAN AFFAIRS PUBLICATIONS 23. 75 79-48122E
30
L—
{{ ARTHUR P SORGE PERMIT REFUND 125.0 ; 79-4622 7
33F
RICHARD it, WREN C ASSC'CIATES INC INSURANCE 1 :588.00 79-48229
34 ADDITIONAL CLOTHING CLOTHING ALLOWANCE _ 300.00 X X X X X
36 GENERAL FANS ILIAC 59i'9,6 9.4E
36
37 .:, ... ._ ..,.. ., _..,...... -
Nit:
38-
ALLEN I-. t I TRAFFIC EQUIPMENT 23,643.75 79-47172
ALTCRFE8 , ACH1AEPY CL �
LEASE PAYMENT 2,�%7• C w 7 5-4 717:.5
ANNIS SAM t, LC PROPANE 25.31, 19-47./61
ASP.RC INC ASPHALT '78,91 .69 79--47153
46
47 AS PRC INC ASPHALT i,016.6 2 7 9—4 7 1 6 6
4e _ EAUSC.H._.f .LC fii� GLASSES 13. 5D 79-47195
53
54
CITY C F ATERLCC , IOWA
VENDOR DESCRIPTICN AMOUNT WARRANT
3 BEARING SERVILE CCMPANY BELTS, FASTENERS 41. .76 7S-411S
4
5
COHN BRCS INC, CHAIN 70.20 7S-41254
6
DE BERG CIL COMPANY GAS 11097.59 7S-4.1282
FARM 'L. CITY CENTER SEAT COVER 4. 8 15-41305
11
FOSTER S INC; SPRAY 263. 51 19--41311
12
13 GENERAL SHEET METAL WuRKS INC LABOR 6. 50 7S-4731S
IOWA PUBLIC SERVICE' LC UTILITIES 671811.32 7S-41365
17
IOWA STATE INDUSTRIES SIGNS 21418.S3 7S-47312
18
19
:ELWIN jCHNSCN PARTS t SERVICE MOWER PARTS 121. 16
20
21
MART IN MARIETTA ROADSTONE 21073.66 15-41407
23
MC,KLVEEN & SONS INC POSTS 1,346.40 7S-47412
24
25 --
MEANS SERVICE LENTEP—WATERLCC TOWEL SERVICE 137.71 7S-47415
27
M 1 D WEST MOTOR BEARING LC TOOLS 47.26 75-41425
28
29
NORTHWESTERN BELL TELEPHCNE TELEPHONE 10.00 1S-41444
30
OLESEN JENS & SUNS CLNST co CEILING REPAIR 74.42 7S-41446
INTIN PARKER MEDI CARE 7S-47451
54
35
PENNEY*S FABRIC 11.S() 1S-47454
36
27" PEOPLES TRUE VALUE HARLio:AR 't: HARDWARE 91.7.5 19-47456
go:
RADIO TRACE SUPPLY CL RADIO PARTS 54.95 7S-47412
40
41
ROHL IN CONS TR1JC T I CN CO HOT MIX 310.00 79-47487
42
43 C 1)4 SH IR EY COMPANY cEmENT 133. 14 75-475C1
44
THE SLED SHED' FILTERS 1.32 19-7.4.75/.3
47
ISC STCRE CLAMPS 57.69 7S-47544
48
49 VEER SALES L; SERVICE INC BACKHO e TRACTOR 16,800.00 "1S-47552
51
52
53
54
CITY OF WATERLDL , ICIRA 31
, •,....... ..• . ........,.. ...........,,:-.„, :,,,i,];„:„ ,:::,...,3:•... -..,,,..:,,:ip,: -,..: •,.• ----7. .
.,.:.,...::....:J V ENfif3R .F'i: . . .1..,:.:';'e'-5;:': :i--::• ::::: ::..,..;r::::;:::.-:: :ii;:....... ..Pir 0 ;SCRIPIION AME,UNT itARI-4-iNT
62 .. ..-. ... .::::).,....::.:,...:::. ,,::.,.,...,.:!:.....,:.,,..,........?...
WAlEitLCIO BARRICADE.S,,O ...... '...H.:.••••••i,..:..I.,...:: - ::f. BARRICADE RENT 1C3. 5 79-4.15- 9
blATERLOC FIRE EXTINGUISHER INC SERVICE 8.00 7S-47568
75 :A T E RL C C LUiv.BER cc LATH 15,.40 79-47573
WATERLOt3 MOTOR SUPPLY PLUGS 16..62 79-47579
•,,,,
II
WEEP i.viCCARTEN INC ROADSTONE 0,325.94 79-47587
12
13.7,::::.... YoUtNG COAL CC FUEL 16,523.50 7S-4700C
14 .......:..,:,..
156. ••.•.-. -
.....:' LE.IDLERS INC BOLTS, STEEL 63.5Lsi 797-47604.
1
17
ALFREL R GARDNER SHOE REFUND 15.00 79-48187
18
w
SLOPE TRAUTCI-"‹, INC .:::::::,'-...::::::::5:2'„, ;!!-,,..:::::.-I.H:::',!:,-:..,•••...•••:%,,jr. BLADES 299.34 79-423C
.. ... ...... . . .. ............... ..... .......... ............. .....,....-................. .............„,.............,.......--
....:.„,F.,,--:.........:.,................,....:,.:::...................:,.:-.......:...::-T.,....: -................ ,.. —...... . -......... .... , ........
21 •'.' .. ' '••'... • .. ...,....'..:..-.,......::.- POAC USE TA X FUN).. TCTAL 2221‘;23. 1
22
23
24 -1RY & SCIL-1-,,,.... SUBSIDY 5,000.00 7 -413 :-• I.25 .................7::,......,.....,.,::::,....i......,,,,..‘ i..................,,,,::....,......yr?':1,,ic,,...........:-.,.,,,........ ...H..:
26.....'......;.-.. BLACK HAWK CO COUNCIL UN AlL3INt:, SUBSIDY 15•145.00 7S-4etis
27 -
8
FEDERAL PEvCE SHARING TOTAL 20,745.CC
29
30
IOWA EMPLOYMENT SECURITY COMP, SOCIAL SECURITY 531091.,.40 79-4.715(4.
IA ..P1 i ii _Eti1P1.10YEIS RETIRE SYSTEM I P E R S 31160 .2(:; .7(-4113d
34'
35
NATIONAL BANK OF WATERLOO BOND PURCHASE 1,406.25 7S-4 /435
36
37 .-...:. NATIONAL EANK OF wATERLOO WITHHOLDING TAX 5t),a32 .3(i 7S-4 1.1.4c.
38 ..•:, ..
39
NATIONAL BANK CF TERLLC
WITHHOLDING TAX 68,516.62 7S-4 /162
LI- ii A
° .
41
TREASURER STATE LiF ICE STATE TAX 26,526.13 7 -471.57
42
43
; R 1 CHAR 0 I CAN I EL SOt-4 I P F. R S REFUND 2.{;.241) 75-47897
44.. ..............
PAYi-<LLL ktC4P f4UNI., ILTAL 2364071.8 ',
47
48
49:
• . ,
__ -
-- - /I
-,...---
2',. :.•.•,:',. ....... HF......•....' A ---.% '''--,..%',......:-.--' - ••••••;..,...... , .
53
;4!
7 i..%:: ..:. .:':':::- .. -.,':- .• •-• . .. •-:::-: : - .-::''' . ''''':... .'... ...::'F':::.'....:;'!:':'...... .
I•: .....::::-:. .... -. . . -:. . . _____L ' . -. . - '
CITY , LIFEt,( LL. C . IOW A 32
VENDOR DESCR1PTIUN AMOuNT wARRANT
.._811.8ERT ANTUN
9. 1AB.C5 79-476 2
CHARD ARENOS 3,811.04 7S- 7E24
DONA D BARKER
6.656. 8 9-4762u
JOHN LIE 'MAN
2 .995.6 , 79-47628
JAMES COCK
619 .2A 7S-47631
DENNIS DAMLN
,981.26 /Y-47433
EDDIE LENTUN
7.651. 64 7S-47635
DARWIN DIRKSEN 1.3.741.23 7S-47637
LANCE LOLAN
10.247.47 79-476..iS
STEPHEN 'LAYER
7.706.77 75-.47..t.4
KARLTON DYKE
E.209. 18 iS-A7643
PALMER FORNEY
ic.220.15 79-47E45
DUANE ECUTCH
6.80.5. 4 79-4 /641
ROBERT GREENLEE
,999. 1 7 -4/ 49
JUNIOR GRIMM
\\N\ 17.295.48 79-4 /651
ERIC GUNDERSON
5.973. 12 7S-476.53
STEVEN HANCOCK 4. 14t3. 25 7 -47655
GARY HAPTWIG
4. 717.35 79-4 /65i
HARPY HELGESE -
1232. 20 79-47659
rILLIAM HE ANSEN
7.6 '.2c 79-47E61
OUNALD EHLO
10.32U. - 79-47663
LAI - KIMBALL
/2.81/.55 9-47665
RO LATTIN
6.400.87 79- 7667
LAVERN LINK
S.853.56 79-476
--------------
. ,
CITY OF WATER ICC , ICAI A 33
. ' vEripoR . ,,, , ,,:,,i,-g‘ ,, L,la- i pi 1 Lt4
Ai.lLuNT AAP:4-4.NT
2 ,
JACK LOCKETT
4,496,3B 7S—A 7 1
A IN MEYER 101038•22 79 7o73
JAIVCS MILNE 81576. la 1S-41E75
8,
9 1;
— STEVEN N— iMER5 31051. ' 7S-4/610
-10
1
II,
, J4i,,tS NEwTuis„ 619:9.2i 79-47680
121
1 GRA li; PENRUS 41483.46 7S-47682
114,
• CiiR I StliVUELSLtli ' 6:7204,71 /S-47CoLt
Id
RANDALL SCI-ICENI-ELCER 51057.62 7S-416et
18
,19
Rut;tii SliCLK 619,44.B9 7S-47r:16o
121
JOSEPH SNIDER ' 8,63 1. 3 79-4 itS ,',
_
22
23
RICHIARC STEVESOt b 1325. 7/4 79-4 74
24
--,
25
GENE THCMPSCji% 9, 731.52 1S-47694
26
27
STEVE idtITT 7,77 . 13 79-4 I.E' t
18
29
STEVEN BAGENSTUS iJ . 11 7S—Aili1
30
, -----„—„— — --,
STEVEN BARTELL
BC.45 7S-4771.4
L.I-tA RL ES BEL K ER 5,403.07 7S—A 1111
34
35
Pi ICI-ilAEL BEENER 5/946.78 79-4771S
36
37' kL8EPT BEGFCiR T 49 2t7.33 1S-41721
-BRYAN e IRC,t4iJol ,730. 1 7 -477i
TERRY ELAN 7, ' ,:2. IL 7S-47725
"r i<ICHARC 'C)LSENI 41657. ‘ 1 7S-477.21
"'
t5
NOR .N BE IKE 6 s(1154,4Q 79-4772S
lb
17
L CARRIER 1,65/3. 75 7S 41733
18
LL IFFi2,Re CAUGHRLN /S3 .441. 7S-47 •`-:5
7
LF vvATEki. LL . ILWA
V tAL.A3R OE'S-Cs-UPI ION
A3..AithARA CCFFIN 4,8b2.25 75-4
RRY COFFIN 61529.57 7 ..-4773S
BR I 4,494. 7t; 7s-47741
RIOHARE RAiNFCRC 4,514 46 75-41743
LAkhIPN CUN NGHAM 4 ,45.56 75-47745
JOHN dAwS 3,964. 35 7S-44744
GENE OLITRICK 8,232. 58 7S-47745
i4ILLIAM DER 13181/.65 /4-47751
REX EYESTONE 5, 175. 8 7S-47754
PAUL 1,C71. 1c 75-4711)6
d:SLEY FPANCIS 13,223. 77 75-477C
STEVE FROST 3,044.28 75-4776O
LARYLO GILBERTSON 2,628.23 75-4 / 76
LARRY HAHN 6,89C.21 7S-47764
RIChARL HAPNEU 4,324.4:3 75-47766
RONALD HATZKY 4,376. 55 7S-47768
OUNALU HENDERSON 9, 144. 24 75-4777C
RCBEAT hILU 6,774.t.3 75-47773
1LL1iU HILTL 1411. 06 7S-477/j
HEINZ HOFF :AiN 814‘9. 46 75-47777
HAROLC CING 13,658. 75-477 /5
MI ,AEL FLING 3,826.82 75-41781
'LLAt HCLMS 2,593. 20 7S . 7783
____ THpMAS JENNINGS 3, 7S-47
.
CITY OF WATERLOC1 ICWA
VENDOR DESCRIPTION AMOUNT 'IARI,', 4hi-
..
. ' LAWRENCE .JtHNSON 6/301.64 49-47 67
VL1. JCHNSEN 3,634.33 7S 7789
jAME \KANE 16/221.24 9-4779i
D \\\..
EWAYNE ., KIMBALL
12, 194. 79-47794
RILHARC KNI1* 1 . .68 79-477S6
',..
RObERT KNIEF \ 99 . 1,4 7S-47798
,
SCOTT LAKE 966.64 797478.0Q,
MARK LANGENWALTEM 1/005.51 79-47802
.,
DOUGLAS LARRAbEE 6,809.61 19-47804
LAURENCE LEVENDLSKY 13,255.37 19-416L6
:,23
PAUL LCVELESS 21775. 13 /9-47808
24
ROEERT VALTAS 161149.51 7S-47ZIC
, ..„ ....._ _ _RUNNIE MARSH 2,771. 7i; 19-47612
CAVIL) MARSH4LL 2/065.48 7S-44tI4
-,----
GARY MC 6RocM ,,,,',,49NX:),,a5 31233.02 7S-47816
MARK MEYER 2/469.03 79-47616
ALVIN MILLER 11/643.40 79-4762C
ARTHUR MCLLER _ _, 2/965061 7S-47222
-,' ',',','--,-',',:,--:::--'-,-,•,--,-,--,-' ---' - -- --•JOSEPH MLLNIX , : 86.92 79-4/824
NORMAN MCREL —K 1.2109'.i. 20 79-47226
MICEAEL n CNNOR 21321.7. 79-472ZZ
CAVID EIOC 31867.50 ' 9-47831;
K -- LENE PIPER
739.82 79-. 72. ..--'
ALLEN PRYOR 7 / 35 .0. Li 79-4723';,
ii
' - '
CITY LE ,A .4 TE. eL ': (i . ICN A 38
VENDOR CESLRIPT 1C..P4 AMGDNT WARRANT
8.721.06 7S-47 %37
13' Mit1.41 lit,-,--1_ CUINN
4
LI RATI-iliCNE t2t)1.53 1' 41839
5 J l'AMY
6.709.30 79-47841.
LLAi \REEC
WAYNE fk , E 384 1 ic-4 /844
--
1°
RANDY ROSEN RG 4, 38.88 79-47847
11
:, '
12
1.049.99 75-47E5C
13 IIMOTt-'Y SCHNEIL 'i'‹
14 :
A SCCi3EE 1.091. 79 79-47852
15 NN
16
RCibEKT SHAEEN 8,024.81 79-47854
17
18
LALE hANN6N
11.894.87 7S-47856
S '
20
3.829. 18 79-47858
THC)t4A S Sfi IMP
MARK SHOARS 4,544.9.3 79-41E6C
'23
24
TERRY SLICKERS 4. 157.51 79-47882
m '
26
3, 141•0C 1‘)-41e64
KE.IT1-i SMITi-i
t.1.50 .k.'5 79-47866
29
JACK STAI1\;EROLK
30
.1.(i I 0''J i•9b 79-47886
3' MARTIN STALLMAN
32,
3.357.51 79-4781C
33' R.013ERT S T EFANC,I K
'f+.1
CAV ID SUSEiNG 14.800.28 79-47872
35
36
3 4.373. 57 79-47874
7T--- CARL TESKE.
m,,
0t1.02 79-41878
LAPtRY THLMPS 'i,4
IL`
5 .53 79-47878
tl
BILLY T14. ,MELL
t2
953.4 ' •19-478i3C
13 Fili.DE• Al\tD VAP,IiiEN,AKKEI,
8:152.01 9-474182
J:- ,,LiME VAUTEilER
ICHARD VCYEK 7.799.30 79- 7884
4.076.04 79-4788
ih ILL I . WAStliNGTC:N
21
31
4
5,
71 '
•
CITY OF w ERLOCT ICW A ii
VENLCR- Li ESC RIP ILN
JA-e'r2' S WILSON _
bti.-tth -4188g.
r145
CHARLES 1LF 4,069 . 79-47892!
161
JCHN WOODS •-• 115.68 79-474,
itILLIAP KENT SALiERB 3,094. /6 79-4814611
GREGORY LEE ENGEL 2,308.49 79-46147,
17.
KENNETH R BURRINCTCN 7,875.C9 IS—4814ti
PATRICK M HEUN 7t213. 18 79-4814'
17
ICHAEL t AGNER 5,39E.26 /S-4815
,19
1 20 ROBERT WILSLN 15,547.98 79-4 151.1 i
8RYAN JCE BARKE 80.34 19-46153.
24 23
DONALD EUGENE 8 ' -.OTH 394.24 79-48154,
CARROLL E ENE KI8NOL 3,833. 6 79-461::i5'
CLALHCE ROBERT BR IOC:ES 11,229.45 '-461.6
-
29
e GEORGE GILBERT HANSEN 12.95J.65 79-46
30
31
Y SAVINGS TLIA.L 852.324.79
_
' "LL, C AHLHELY 14,146.6L, /90i.35
DANA R ANDE _.-6* 12€. 16 79-4791
RALPH K 8ARACZ 21834.65 / -4191
-
•
ROGER L BATCHELDER 8,66±',..42 7S-4791
'EUGENE L BERNSTEIN 12,418. 12
_-----
RfiBERT I BCELK 3,383.2 /S-41919
JAMES R EYN tzt42:1 -4
52
"M..WR E FCYC• 9U 1.64. 7'.-;-4
I
CITY OF W AI ERLCC , ILW A 38
, VENDOR . — — '.•;--.:--.-- -- -.. - - DESC141PTIN AMCUNT wARRANT
2
3- --
RuBERT L BRANDES
10, 193. 15 79-41 -25
5
Ai HCNY BUD AK
9,356.64 iS 47924
6
... . -_-___-____
CA 1-E -' BUEHLER, . . . ..*:.......:::'... :: :...'.. 15,08C.36 7S-4-192S
,8 •••:-.
STEVE1 L ..)UTLER 1,677. 3 79-41S31
1'
12 11
JAMES P CAI
111°21. 83 /C-419J3
JERRY L CAMARAT;
3,621.36 7S-47935
14
15....:.'• • GARY R CARTER
6,618. 20 79-479,3i
16
17
RAYMONL I LCCKERHAM
13,401. 67 7c-4794C
18
19
MICHAEL A CUNNELL
9,857.39 /S-4'1942
20 .. .. . .
21 :.•• .: ....-
kk• ::::-...: MELVIN R ICIK
12,559.C2 7S-47944
23
EAkL N CRISMAN
14,322.62 7S—4 /S4
24
1.:1: 1TH K CRUWELY
16,677. 90 75-47946
. , .
STE, VEN R CURRY
2,-681.07 79-419.50.
28
29
LAVERNE E CLTSFORTH
15, 137.23 IS—47S52
30
, -----
ROB ER T E CUTSFCRTH
1.01548. C9 7S-4-1,354
VIRGIL P CUTSFCRTH
13,044.97 79-41956
DENNIS R DAVIS
2,210. 16 7S-47958
17 NEC R 0E6ERG 1,63C.07
7 7S-47SOD
8 - ..
' ...;'.'....... .,. RICK A °ENGL ' ,
003. 58 79-47962
DANIEL P .,.jiND
13,6' -.67 79-47964
CEPA I- L DUGGAN
5, 149.06,, 79-4/966
V.
AR OR F ECKLUNO
1S,37C. IJ ''' S-479cd
JAMES H EGGLESTCN
8,835.CC 7S— 7S7C
SCTT A EVANS
4, 107. 70 7S-47S
(
CITY OF WATER10C , ICWA 39
VENDOR Hvmmmmummmmmma•fflOpwr: DESCRIPTION AMOUNT WARRANT
2
VERLIN A FAIREANKS 17, 129.30 79—47-! i5
! 5 G-'EGORY A FERGUSON 841.06 1c 47S71
6
VERY A FINK
16,227. 39 19—47S7S
9 ,AL. RICKY 6 ES1E
852 G —41S62
11
STEPHEN GRI
4, 0 2.37 7S-47984
12
MME&- i,41LLIAM GRIMve', JR 0,390.22 1S-47966
15 -ME FRED W HERSEY 12,136.53 IS—4798_6.
17
JOHN 0 HERSEY JR 11,802.36 7S—47990
18
19 1
[ JUSEPH A HUEGED . 8,331. 45 1S-41992
RICHARD A INGERSCLL 1188.55 7475.9.4_
22
23
AL8ERT F JENNINGS 15,545.44 IS-41996
24
25:
MW JOHN L JEI\NINOS 16,896.26 79''..479r;id
26
27 111.,--•
DAVID U JOENS 101265. 2 7S—4CC
29
ROBERT G JOENS 91218.02 79—4,i-J6C2
BILLY R JONES AMMUmo , I4,977.5i 1S-48004
.32,
LESTER M JLJhES 14,811.35 1S—48C68
34
35
STEVEN G JORDAN
2, 147.94 79—48C08
36
37' RICHARD L KALIAN '
4,044.84 1S-4861C
RUY K KASTLI 4,298.85 1S-48012
41
RICHARD L -' ERNS 121 ' •4.06 7S-46C14
42
43
DONALD/J KIELER
9, 123. .-0 79—48C16
44 11.
MA-', IN F KUNZ.
9,216.C7 7S—48G18
,'JAMLS P LANIGAN
6,570. 18 is 4-oC2L
181
THOMAS J LANIGAN 2,89S. 1U
12
3
4
•„..".."„.„ ".
(p____
. .. CITY OF wATERLOC , lOwA 40
VLicOCR DESCRIPTION AMOUNT WARKANT
2
3
LATtiaLP
ALLLN ti
11,539.47 79—4-):24
4
6.., SIL J L18BEY
12,669.22 7 48026
56,
RiCH *0 F LOCKE
10,464.95
9 . w. ..
0mm _.. fkANCIS •AGSAM 79-4602dEN 11 7,91 . '-3 7S-48030
PATRICK I '- ,NGIN
3, ' 8.01 79-48032
12
13 . ' ' CLARK 8 MCFARL--. '-'0
ip4822.66 79-48034
LUVERNE MCGRANE
:LARRY L MCKINTY 14,111.71 79—48036
16
17
4, 156. 81 7S-48036
is
19—....m. . ,
ANEW: CANNY 6 MICHAEL
4,628. 13 79—48041
20 1N111WM1::',,,.
DENNIS L MOORE
3 2 8,764.20 79-48043
RAYMUND F MOORE
6,629.37 79-48045
24
JCHN M NELSON
4,418.20 ic—48047
GARY L CFRT
9,981.25 79,—4804S
29'
DOUGLAS k OLDS
1,630.07 7S-48051
30
MARVIN J CLOS
12,253.62 79-46053
GERALD L OLSON
LARRY L OLSON 20,302.21 79-46055
35
5, 710.47 IS—48057
DUANE 0 PAULSON
13,466.99 o 79-46059
RANDY W PETER-.EN
JAKES A PAYTON
0,031.61 79-48061
r
4, 6.37 7.9—48063
2
RICHARD, I ''FILLIPS
4,337. ,21 7S—zsECo5
,'----.
MICHAE C PIERCE
L S PIERCE 2,718.05 79—4806-7
3,345.82 'V-48069
3
,, --1CIMAS H PIERCE 12,063.89 7S71
i
CITY CF WATERCCC , ILWA 41
VENDCR DESLRIPTICN AMCUNT 'A.ARRANT
• VIRUIL_D_PCLWELL 3,942. 71
6 ,'BERT E POWNELL 6,956. 77 7 46075
KICH . ' 0 A RIKER 19944.30 7S-4b077
RL6EkTb RCLIGERS 37541. 5 7S-4a079
ROBERT G F 14f . 1. 71 7S-480BI
JACK RYMER 6.021. 71 7S-4,S083
ROBERT L SCh4RN'pE8
161745.5z 4S-46C85
GERALD C SCEMIuT b/b18.2c 1(7-4bCb1
HICHAEL J SCHMITL 2,582. 32 7S-46CoS
JAMES SCFNE10cR 3/48E.9i 79-4BLgl
LARRY L SCHCFR 8,6/9.67 lc-4BOS
DEINAYNE L SEVEY 11,774.5o 7S-4eC5
FHUMAS J SHEPHERL
• 16.006.61 7S-48C97
CuLIN M SHILLINCLAW 1, 194. 7u 7S-4Ccd:
JUSEP1i P SINK 2,119.39 7S-46ICI
CARY L SMITH 9. 144. 19 79-48103
STANLEY P STAPELLA 12,322.48 7(;-48107
bARRY R THOMPSON 2, 718.05 7S-4EICS
THOMAS N TIET NS
834.6.5 79-46111
FREDERICK ' TIMMERMAN 17.221 . 83 7S-48113
GERALD VAN bORN t1#348. 6 7,3,-48115
PAT OK C VCLLBRECHT 6,312.3 ' S-481. 17
AMES I V%FbER 8,380.29
KLITH w WEHR 14,075. 32 79-4,,e1
12
3
4
1 ' , CITY OF W ! T E R L U C , ICWA 4
2 VENDOR 13ES K1P1I v At; \T r.i R + jT
JOIN kEIRES1,5ti5. 9 79-4c 23
51
PPP :ERCMAN WENZEL 19,952.2j 7 4812E
I
LAR L WEST 8,64i .t<O 19-4 s12 a<,
9 '. THCM,' S S1EIEIE3 7, 12 E 7 '4i_121
11 MICHAEL U w LEE
12 �t; 0 t S0.46 7,-4t 131
13._. 7 ROLC WHITS.: . L g
14 :? 7s i 7S'4 l:
15/. CARRELL L F I TESLLL 111564.65
y, / 7
1617
.._.. �)T A L1�,, �,E ��±±rr[[`` x� 1 13�.'+Ei4 s 3 1J�' i '.— 3 1. .;.
18 CAVIC WICKETSHEIM 6,U3£s.36 75-4813
U 13,568. 1T 79-4 13
W;- RREN W W ..uCS 6,47C.59 1 S-46141_
23 RLGER P RUTE'ti
24 1,94.4.3v 75-4314�
ICI AEL R ZIMMERMAN 1,257.3E 79-4vi4:
CAVIC GLENN BARNES 591.10 79-4a i t
za
29 CALL M CAMPbELL
11 ,981.5.9 79
NICHOL.AS C CUURB T 246. 79 79-4z215
1 I CHAEL U ERNST 446.S1 79-4616
35 RANCALL C FCX 55. 7 75-4;;1t .
M.IC1=AEL R KE_ .;it%t3 ' 3 4 7S— +ei :
PATRICK MURPHY 5t3S. 7 '4 lu
TIMC 'Y J PLi+ ERS 565. 10 7S-48161
2
a VERN C SCH# <ACER. 623.42 lS
LLV is' L BRENNER e37I8.92 7 —4__
FIRE A. NUNITY SAVINGS 1LTAL 1,O27, 177.4
AETNA LIFE C CASUALTY PREMIUM
13571.40 7S'47148
CITY OF WATERLLLI ICWA 43
VENDOR UESCRIPTION Ai.,CUNT ARRANT
TRAVELERS INSURANCE PREMIUM 5,56C.6) /S-4 /I47
INSURANCE TOTAL II, I32.C5
HANSCN EARL EXCAVATINu DEMOLITION WORK" 690.CJ 7S-47337
RECCROER ELACK f-AwK Lcci4TY FEE 4.GO 7S-4747S
wATCL CcNSTRUCTICN Cc BLOWERS CREEK WORK 2DS.25 PI-41.554
KiAlEicT A YOUNG EASEMENT GRANT 100.C° 7S-4,31S2
ELcCu PUfCTfu fL TcTAL I,CO3. 23
LANCFILL SERVICE CL.Re LANDFILL SERVICE 4,475.06 7S-4/3,86
DRY RON Cctis wALL ILTAL 4$475*Ca
BRICE,PETRIDES & ASSCC INC coNnAcr PAYMENT 41212,j1 /5-4721.
DALE J CLARK CCNTRACTING CONTRACT PAYMENT 29,412.63 7S-4124S
CRAMER AND ASSOCIATES INC CONTRACT PAYMENT 171292.42 /S-472t7
1- IN CITY TESTING LA 2 INC TESTING SERVICE IAS.uO 7S-471-;4..t:
wiDtLAY PHA I EkIGG TZTAL 5i,t12. b
BRICEIRETRIOES & ASSCC INC CONTKACT PAYMENT 32,668.S 7S-472IS
IRVING F JENSEI\ CC IN . CONTRACT PAYMENT 170,321.55 /S-47374
h FIDGE-10Y AVL Pi-ASE 2 ILTAL . 2,99C. 50
EKICEsPETI,ILL ASSCC INC CONThACTPADIDU 1, I4S .33 7S-4722C
DALE J CLARK CUNTRACTING CONTRACT PAYMENT 40,663.89 7S-472 ,
LNIN CITY TESTING LAB INC TESTING SERVICE 3.5.GJ 7S-4754t.
MARTIN TCTAL 41,848. 22
P. • ,
CITY OF /IA TEcLOCI II-: 6 A 44
(1 - VEN1,-,CR GESCP TPT TON AMOUNT tARF ANT
2
4; 1-41ifST t:XCLIVAT I Nt CO INC COP.ACT PAYMENT 47/988..45 /9-47101.
SC FEINK ONG TAEL-R-Ikt.G. Cc CONTRACT i'AYPiiENT 3/0i.;7.50 79-474':7-4
, 7
8
FY 197'9 PAVING PROGRAM 1 ICIAL 5L./995.95
' 9
11
CEDAR FALLS CONSTRUCTION LC CONTRACT PAYMENT 32/70C•t 1 /9-47238
12
13 11 SA N PAkNAN 1-4vING 18 TOTAL 321700.61
14
15
16
CEDAR VALLEY CUSP ANC CONTRACT PAYMENT 393/989.89 79-4715k
17
SC1-iLM ENGINEER If\G Cl.. CONTRACT PAYMENT 1.)/578.5k) 79-474'i5
FY 19/9 P AV ING Pik( CIRAM 2 TOTAL 41)2/5t8.39
123
DES MOINES REG ISTER ADVERTISING 3 .91.) 79-47286
24
-
25
ESSER I 4.. CC PAINT
m,
27!
FOSTER'S INC SUPPLIES 94.48
28
29
KRG8L TN TRANSPORTATION •SYSTEMS FREIGHT 1 /.25 79-4 /3,i0
30
Siv.1 III-, NURSERY CC NURSERY STOCK 2/C18.35 7S-47518
'31 INA TE'-i_CC C°Lt- I R
,41 t< ' t ' ADVERTISING 28.81) 1S-475oc
6 hATERLOO MCJTUR SUPPLY PARTS 25.80 79-47580
1
7r
81 RICK TAGTO TRAVEL 35. 10 79-40173
t
9,I STOCK SEED F/tRivS INC SEED 588.50 79-402Cti
YACC NON—REST CENT CAMP TOTAL 2/882.8U
DR ICE/PETR I uES & ASSOC INC CONTRACT PAYMENT 15118C3.C5 79-41221
CLLK RcTL-NTICN TOTAL 151/8CS.C5
' CEDAR )/ALLLY Liii6bEl-', CEMENT 155.40 19-47241;
I
[
I _
CITY OF wATERELCI ` IOWA 45
' 11,1i14,!:11 VENDOR DESCRIPTION AUNT WARRANT
.-
3
ELECTRIC SUPPLY CL ELECTRICAL SUPPLIES 21222.E0 79-4721L
5
MEYERS NURSERY ROSES 302. 1.2 7S-4741S
6
7 ,,M.......-....H.. .,
ZEIDLERS INC CEMENT 100. 80 19-47605
9ffr.1 ::.
PARK IMPROVEMENTS TCTAL 2,761. 12
Jo
,1
BRILE,PETRILES & ASSUC INC CONTRACT PAYMENT 823.29 7S-47222
LARRY LEH4AN TRUCKING t _EXCAV CONTRACT PAYMENT 31,503.49 79-473S4
15-_--........„....._ :....„
6 1
CASTLE HILL DRAINAGE 1 MP TOTAL 321326.78
,7
m
191-
MII ANSWER IC RENTAL FEE 56. 7C 7S-411b3
,. ....... . ....-.......-.........-
AUTOMATIC SYSTEMS CC SERVICE AGREalENT 41871.CO 7S-471.9C
23
BEARING SERVICE COMPANY INC; BELTS 25.8o 79-4120C
24
'BLACK HAWK COUNTY DATA pRoc CEPT DATA PROCESSING EXPENSE 11425. 12 19-4 ?2i1
--„,+,..„.:.:,0,::.,.,,.„.„...„..:„....:::,,:-...:.....,-,:„.„.......:::::::: .,,,.:::.::::.:::;,„:.,,,,.:::::----„,:-:.::::--::.---,::j.-::,- •,r:-:.,.----::-,-Lr:::::':-
7L.. BLACK HAWK SUPPLY AND PAPER CD PER 51. 72 7S-47216
129
CANFIELD LUMBER YARD OMNI. 279. 75 7S-4723C
30
31 ..-
,:,: CARGILL SALT DIVISION SALT 3,840.Ci 79-4723.3
' ..- CENTRAL 1LATTERY C. ELECTRIC CC ROPE 5 .C.5 79- 1242
34
35
CENTRAL STATES DISTRILJUTCRS PAINT 4.bd 7S-4 /244
36
COHN BROS INC BLADES 96.43 79-41255
CULE-PARER INSTRUMENT LC SOLVENT 35. 16 19-4/257
,.,
CORNING LABCRATC* IES INC SLUDGE ANALYSIS 706.64 79-47266
12
CRESCENT ELECTRIC SUPPLY CC TOOL POUCH 7. /L 7S-4127I
L5 LL., CULLIGAN SFr wATER SERVICE _SALT 46.00 74 /274
.6
ED'S ELECTRONICS PARTS 10.61 1S-47298
8
FOSTERIS INC SPRAY AWftemaommmumnw&L. 77.CC 7 -41313
........................,,,,:,...„,„:„....!......„„:::.„.„.„.„..„,::::::::::::::.„..„,:_:.
3
CITY OF W A TEkLLE . ICWA -46
---
VENDOR DE SCR I PT ION AMCUNT %APR ANT
2
31.
1--- _ ATIkC & COOLING SUPPLY CC INc PIPE,i11.14 SALT 166.SC 7S-47344
4
5
HERCULES INCORPORATEC CHEMICALS IC.421.2, 7S-47345
6
1-4UPP ELECTRIC MLTERS INC MOTOR REPAIR 145.88 7S-47348
8
I0wA DOUR CLOSER KEYS 6.00 7S-4 /35S
ILwA INDUSTRIAL PRODUCTS ZINC LE.C9 7S-47362
12
IOWA INSTITUTE Lf- HYLNALL IL RES Sr REAM GAGING 900.00 79-4 73E4
ri IL WA PUBLIC SERVILE LC UTILITIES 34.C59. 57 7S-4737C
Ki ES ELECTRIC SUPPLY CD SUPPLIES 5 i.48 79-47380
Li
LANDFILL SERVICE CORP LANDFILL SERVICE 364.40 79-4736S
iv. LEWIS MC IUk SUPPLY IP,L PARTS 56.05 72-47356_
LOAN PAINT GLASS E*4 m IRRC;RS PAINT 23.60 79-47401
1241
M. AND PI SALES COMPANY COPIER PAPER, MAINTENANCE 1. 320.33 IS-4 740
MC OCNALC MEG A Y LC PUMP 14S. ii 7S-47411
29
MCKESSON CHEMICAL CO SODA 229.5C 79-47413
130 _
MID WEST MCTOk FEARING CC RINGS, FILTERS 1 /2.62 7S-4142
NORThwESTERIN. BELL TELEPFILNL TELEPHONE 1C.00 79-47445
35
PEOPLES TRUE VALUE HARDWARE INC HARDWARE 32. 9 7S-47451
36
27'- - -
RADIO TRADE SUPPLY CC TAPES 96.9u 79-4 147
39 1 ,
.... THE RATH. PACK I NC_CC PUMPING SERVICE I i.404.50 79-4 7411
40
47
SARGENT WELCH SCIENTIFIC LE CHEMICALS 168.93 7S-474S2
42
42
SIbERTiS LAUNDRY 19 i.41. 79-47510
14
15
it-;E- SL EC SHED MOWER €C .SC 79-475I4
17
-., 1' ILES ACE HARDWARE TOOLS 50.91 7S-4753C
l8
9 SUPER IOR WELL I NG SUPPLY CC CYLINDERS t..,3.b2. 7S-41153
0,
1
3
4
5 ,
5
7
___
CITY CF WATERLOC , ICwA 4i
VENDOR DEScRIPTION AMCLNT wARRANT
TREASURER STATE CF ICwA TAX 25.48 79747536
5
UN T Ej CONCRETE INC CEMENT 33.20 79-47547
6
7' WATERLCC BARRICADE CO BARRICADE RENT SS.00 -7S-4756C
WATEELCL MPLi.-:MENT INC TRACTOR 2,368.Li 75-47571
WELP MCCARTEN INC ROADSTGNE 74.37 19-47566
12
13
WINTERHOTTOM SUPPLY CC INC- HARD HATS 62..56 7S-47596
LEICLERS INC PIPE 32.52 7S-47606
17
LiMMLR & FRANCESCON PUMP 1 ,325.00 7S-47607
197
MARKSCN SCIENCE INC BEAKERS 39.73 79-476S7
MATT HOBSON TUITION 91.45 79-4 /1C3
MECHANICAL ELECTRICAL wAREHOUS SWITCH 3.5u 19-417C6
24
25 LAY L MCK INNEY REFUND 7C.E7 7S-4603S
26
ANN ARBCR SCIENCE PUBLISHERS INC HANDBOOK 28.00 79-4E177
29
ROBERT DEHART TRAVEL 122.00 79-46224
30
31
JOHN VAN KAMEN TRAVEL 50.0L 7S-46225
32 "
43 sLitite RENTAL FUND TOTAL 76, 190. 16
35
BAUSCH f;,. LOMB GLASSES 6. 75 19-47196
CCHN BRCS INC BOLTS 74.95 79-47256
HOW'S 2-WAY ;4.A.JIC SERv RADIO 536.00 7S-46226
MVPf TOTAL
44
dAUSCH Loma GLASSES -!!!!!"7,"igg"oni'!""7.'"!!!!1 .7S-7.4.719.7,.
47
IOWA PUBLIC SERv ICE CL UTILITIES 5,532.34 79-4737I
48
77•-••
49L.. Kt:ANS SERVICE CENTER-wATER-LCO TOWEL SERVICE 2- .S4 -V:-41416
••
53
54
' ( • ,
k ' . CITY OE iNATERt. t.; O , ILINZ A 8
1 VENDOR L.E,it ', IPT 1,..,N AP CLIN T IARRAIN T
, 2
3
P F REVEbit)E BUNGS FUND TRANSFER 9.535.00 79-4 /448
4c
5 RADIO TRADE SUPPLY CC GATE P4ECT:i 1 . 11 19-474 /4
, 6
- --.- -
' 7
8 TREASURER STATE CF IOW 327. 12 7S-47JS
..1.1VPF GFF-STREET TCTAL 15.441.4c
r'l
tiLA(.K 1-,AWK, C,L; A8S TKAL T CC a B ST iiikCT 215.uU -15--412t.8
Ukt3lAi\ REI‘i... AL EXI:=Ehf.;ITUR TOTAL 215.Ou
i1411UAL 1 TY fifitoE IMPROVEMENT REHAB WORK 2117o.t:it) 79--4781C
18
JOHN KITCHEN REHAB WORK 7E9. 11 79-47145
ANuERSUN CEMENT 61 fiASQI'4eY CEMENT WORK 1 t ECU.GO 19-4,815.3
23
auiLuit-it; DEPT BLDG PERMIT 48.0G 79-48194
24
25 C"-1-ZAETatilLT HCMES LUMBER, ROOFING if 0O3.32 79-‘18195
26
JUA, KITCHEN VENTS 117.51 79-48196
29
JCN KITCHEN REHAB CONTRACT 229.0 5 /9-48197
30
---,--
31 .
JiiN KITCHEN REHAB COIL4C1 16/.1.38 79-48198
J‘DN KITCHEN REHAB WORK 125.59 79-4.81‘;9
3,[
JC1N KITCHEN fil..,'HAB WORK 11925.82 75-4820C
36
-3-
JUN KITCHEN REHAB WORK 915.84 /9-482C1
39 .
-JLN K I TCH±N_ REHAB WORK 123. 5 1S-462C,:.
40
41
TOM EELCHER REHAB WORK 1,836.63 1‘.--;-4i132(33
6,.
Tf1',0 P8NALUN/A ROOFING SUPPLIES 4.017.95 /9-48204
I /4 S OISTRIBUTING CiARP ET 83-6.91 79-4E205
17
T(..3 PI ALTCN SIDING 21432.00 7S-48206
18
URBAN RENE‘NAL REHABIL. i:.' TCTAL 18.385.17u
2 . .
5
3
4
6 ,
7
if
I •
1 • CITY LE WATER LOCI ICWA 4S
VENDOR .:. . .. •. ,... .',:4-,,,,-....-.,:-. . .. ..: .:.:,1-:........... LESCRIPTICN AMCUNE wAl<RANT
,
5
A L3 i.',ICK PRCDUL TS uf:. w ATERLOC OFFICE SUPPLIES 532.38 7S-47165
'
6
ALLBBE ti SLI; LCP,PANY Lk.TIERIIEADS 24.5C 7S-47171
• ,
. •'.
• GLLiR IA ANCERSON TRANSPORTATION 1.4.4D 1S-4711S
9 '
10'--
BENEHICIAL BUILLEo.-.:3 REHAB WORK 500.20 7S-412C4
il
12
13
ivR- GILLS REPoa.14—'3 REHAB WORK 551. 7L 7L,-472O5
BLACK HAWK CO ABSTRACT CC ABSTRACTS 596.0.0 7S-412CS
t'6 CLNNER CLINSTkDC TICN Cu REHAB OiORK 2,073.40 7S-47227
17
18
CARPENTERS REHAB WORK 378.'0D 7S-41234
19 r--
ART CARTER' S ELECTRIC ELECTRICAL WORK 810.00 7S-472.3!..-•
CEDAR VALLEY CORP AND CONTRAcr PAYMENT 22i.,1264. 15 1S-4723
23
24
CRED IT BUREAU OF W AT ERLCC REPORTS 4...-;.bli /4)-4726d.
25:22,.'.':-.
L e, J LCNSTRUCTICN REHAB WORK 523.CD 7S-4727 7
t1298 ivAx U EATLAi INSOLATILisi REHAB WORK 652.50 7S-472S i
30
T C CC REHAB WORK 163.5C 7S-47D 3
31
,32
FC,STER' S lC TREE WRAPS 51.72 !S-47314
34
C fA L CONS TRDLT ILN REHAB WORK .59S54.'iki 7S-4731/
35
36
_. CRCS S KIRK CO CABINET 225.CO 79-47330
37
38,
GUERNSEY S CLoAYNE 4em.glazgataw, APPRAISALS HOL.00 1S-4'''-'''''''''.:wiKiINgwili4AF :::::••:-.
10 HANSCN EARL EXCAVATING DEMOLITION 8D5.CO 1S-4731)8
41
49
INTER,iATL CONf- t-.<LOG LFH IDA i' L:':,. PUBLICATION 6.20 7S-47356
44.:
45 :‘,.. . :
DONALD C LACK I T SON TRANSPORTATION 23.25 1 -4-13 1
$6
LiNDA K MARSI-IALL TRANSPORTATION 13.65 ic-4/4D4
47
48
tiEf-z,CER DALE TRANSPORTATION 7,5- : 4S-47,411
,-
19:.•
- • - .:. :.•--',:.:,.....--',.-.:.....,::::....:,. : ,„..,::.....::„..„,.„:. ::„. ,,.....,..,-,.,::.:: ., , ...„....:::::.:: .... . .. .
"'' '...: :•:': -• ' -, ', , ' •::., . . - - .. -..,..... ., •....,.. -.:„-.:„.......„.„ - . ,..„ . „ .,..%. . ..
3
4
. . .,. .:.. ..,..., ........, ..„. ..„:. ... , . . .„. . . „ ,:„:.,., ....::.::,. ,,, .... ,.,„- - ., , :::.' ,,..,--_::,,,:--,•:::. ...-:.: ..„::.. .. :.:',...„, - . :.. ... „, .. :.. ,,... ,,.:. .., :::„.,,„...
'hlk .
1.
CITY OF A A T ER LEO , ICW A 5C
1 '
VENDOR DESCRIPTION ACLNT ittAki. ANT
2
j' _IlEfillAN PHILL I PS REHAB WORK .500. 00 -19-41 46C
5
PIONEER ADVERTISING CO PRINTING 435.00 /S-47462
6
7
. , PLATT'S INC TREE PLANTING 6:516.96 I5-474b5
8 " "
POPE i1FG CC REHAB WORK 681.89 1S-4146:6
i
121 RECORDER BLACK HAWK COUNTY FEE 36.00 7S-4148C
, ..
SEL ELECTRIC lust REHAB WORK 11462. 77 1S-41502
14«
15 SHUR T•S TRAVEL SERVICE PLANE FARE 606.00 75-4150:a
161
171
SE"“T 1-i i; KEi,,;sEDY LEGAL FEE 517.00 79-47516
18
,
19 ,
SDPERINTENDEN1 LI L,LCUPIENT6 COPIES 11.2) -1, -47:5.iit
20
,Ii2‘1.f.,'E-Ik4 PHCTCS TM.. FILA 114.2? 1S-47556
23
WATCO CONS TRUCT I CN CC CONTRACT PAYMENT 5.357.40 7S-41556'
24,
JOSEPH S WEISSMAN TRANSPORTATION 10.35 75-475L-,-6
27_ ANDE14 S ON EL EC T r?„.1 4.... REHAB WORK 70.6C 1S-41606
28
29
SAMMY KAYE CAN I ELS REHAB WORK 4 .55S.54., "15-4 ic;"3S
30
/ -
SAMMY KAYE CAi EL S REHAB WORK 1,094.e0 YS-4 715C
331
, ,. ..._. AJEBAN PLANNING CONSULTANT SERVICE it04C .58 79-41611
35
WATERLOO C F BOARD R EALTCR S PHOTO LISTING 20.CO 1 -47612
36
37
CIRCLE lc. CLNSTRUCTILIN REHAB WORK 5t006.e0 1S-4 7613
38
39 -
4.IUAL I TY 1-10iME I MPRL VEMENT REH, B WORK Et Ci.9.00 7 -4 it it
40
42 41
NE IGtitSCRHEiOD REINVESTMT CORP SERVICE .774.77 lc-4110 I
° NAHRC DUES 650.00 19-46 18t
l'i • NAHRG Ci.',NVENTIGN REGISTIiiiT IONS 500.00 1S-461d c,..
:71
SMITH & KENNFDY L EGAL FEE 3. '90.00 79-481'90
81
9 ' SUPT OF LOCUMEfITS PUBLICATIONS 15. 15 7S-4191
21
3
4
5 ,
7 ,
E
. ...• .
CITY -Of 't, TERL13 (it ICW A51
VENDOR UESCR IPT ICN AMCONT R RAN T
bLCCK. Gk'ANT TCT4L 2711560. 36
COMPILh4I TY ENA6LER CET A REIMBURSEMENT 8IE.78 7S-47261,2
,COMMUNITY tALE CA-REERS tf
118,14•5 1S-4 /261
9 1
10'
GOODWILL INLU tf STRIES 1, 159.97 1'3-47324
• 11
12
SI
GROUT MUSEUM OH HISTORY IA SOIENL 10 1/611•5t1
131
14kH-- PARTIN LUTHER KING JR CENTER $11
611.33 79-4 /381
WATERLOO COMMUNITY PLAYHOUSE
1,7L8. 2S 1,i-475o3
17
18
WATERLCC COMMUNITY SCHOLL LIST
3,251.66 75-4.754
19
201
1,232.04 1S
If If •.•111E1]"'111,1111111 YMCA
22
BOY'S CLUB CF WATERLOO
4,Ut, .2. i -416,3-,J
23
24 AFRQ-AMFR_ICAN EROADCASTING INC w
114C4,32 1S-4-770'.•4
25
26
WLOO COMMUNITY PLAYHOUSEU 111 4,487.04 /S-4621,2
PERATION THRESHHOLU ftIt
2,697.87 -7S-48213
29
30
MARTIN LUTHER KING JR CE.N_ItH /11 11368. 11 75-46214
...
LINITOJ WAY CU BLACK HAwK CO
889.08 TS-4815
34
PUbLIC SERVICE CAREERS 2 TOTAL 3U,411.44
35
•36
37
OE, BERG CIL COMPANY GAS 181/48.4J6 /S-41263
38
REV-FUNL GAS TOTAL 1E,746.00
41
42
GILBERTVILLE L4RAIN LUMBEf. FERT IZEll 79-4
43
44
FARM 6PORA1IONS HUNC TOTAL 423.C5
46
47
• •
12
. r• ' -
11 .
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, :,„,.„.!:::......,:,:.:::.:. .:...::.::::::....,:. : .. :•,...,:......,......,."...... • . . ..";',..ii,;,':1'4:12.;:i::::,:....::.:::,...%.::::':',:'.:.:::.1•::::,.,.,::::::;:.:.... '...:.:,:.,..i,:'.':.:;',....!.::::::';'.:•.:.::::::'::::::::.:;.,..•.......::.::::::.,..:,..:‘.•......-.'.-::::......•::.:,...-:.•...:':.:::'.::-..•.::' ...- -:. .
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6
11
12
14i .. .... PASS C A / .?1
16
17
18
.......
• :
1
23
24
iq
10
1, „` _ .
51 i TEST
6
CITY CLERK ..
•
•
•
•
......: . . ...
I1
a
C 7/23/79 RECAP CF PAIC 8 i L L S 52
J{
CIO GENERAL FUND 5 ,579.48
i 3 !
060 RCAS LSE TAX FUN
222,923.97
5
6
070 FEDERAL REVENUE STARING FUNO 20,745.00
8
201 PAYROLL RECAP f-CNC
238.071.85
__. 203 POLICE ANNUNITY TY SAV1 t�S c 52.324. 15
lot
207 FIRE ANNUNITY SAVINGS
12 1.027. 177.49
211 I1 SuRA CE
11. 132 05
b 309 FLCCO PROTECT/ °F� O 1,003.2
5
17
320 CRY RUN CREEK F1_UCC WALL 4 18 +,475.03
19
zo
344 W PI. CLYaAY PHASE I 3RIOGE 51,672 54
21
355 W RIDGE WAY AVE PEASE 2 22 202 C.50
_.....
23
36ci MARTIN RC—CE6M4 TER C tA1 100 41.b +x�.22
24
25 371 FY 1979 PAVING PRCCR4M 1 1 .
51sf5195. 59:J
373 E SAN eARNAti PAVING 16d 32:7U0.61
29
30
374 FY 1979 PA1+ Ia,iG PROGRAM 2 170 402,548.39
376 YACC NL —RESICEi T CAMP 2,882.80
378 ORY RUN t REEc RLTEKT1C\ PCM) 151,805.05
5i 382 PARK IMPROVEMENT'"'
2.781 . 12
383 CASTLE HILL CRA1, T:,GE IMF=RCV265 32,326.78
52c SEWER RENTAL FLNO 16. 190. 16
53C MVPF UN—STREET
6/S.7C
531 MVPF OFF—STREET 15.44:1.48
55C UR8AN R€NE .L_.iXPE. s.IIURE 215.00
553 UR8AN RENEWAL REHA8IL. ESCROW 18,385.76
554 6L CK GRANT 271,S6J.3is
801 PCDLLC SERVICE CA EERS 2 301471.44
810 REV—FUND GAS 18.748.00
84C FARM ( PE.RATICN; FUN° 7777423. 5
TQTAt 4,3 12,163* 9...__
LESS CCNTFACTS
t .
BILLS - PAYMENT
West Ridgeway Avenue Bridge - Contract Noo 12
Statement from Brice, Petrides & Associates, Inc .
Statement from Brice, Petrides & Associates, Inc . $3 ,885 . 99. (May,
119
- 7
$ 926.52 (June , 1979
Desi n of Dr Run Creek Flood Control Works - Contract No. 99
Statement rom rice, Petri es ssoc _ates nc .
.05
Cedar Terrace Culvert - Contract No. 100
Statement from Twin City Testing and Engineering Laboratory, Inc . -$35 .00.
West Ridgeway Avenue Street Project Phase II? Contract No. 165
Statement from Twin City Testing and Engineering Laboratory, Inc . - $149.00.
Statement from Brice, Petrides & Associates, Inc.
Statement from Brice, Petrides & Associates, Inc. - $26,968 . 777 ((IJune191979)
Bills resolution, Schedule A.
Bills resolution, Schedule B, which includes :
Cont . #12 - West Ridgeway Avenue Bridge Replacement Project - Est . #8 -
Cramer and Associates, Inc . / 7, z7, —4/.2..
Cont . #85 - Castle Hill Drainage Improvements , Phase I - Est . #4 -
Lehman Trucking & Excavating. 3/,so 3. 5y
Cont . #100 - Martin Road & Cedar Terrace Drive Drainage Structure Improve-
ments - Est . #2 - Dale J . Clark Contracting Co. =�9, / Z • 4, 3
Cont . #165 - West Ridgeway Avenue Street Project , Yhase Zr Est. 1'5- -
Irving F. Jensen Company, Inc . /70, 3 ./r S-S
Cont . #168 - San Marnan Drive Paving & Incidentals - Est . #2 - Cedar Falls
Construction Co. 3,Z, 9oc &. / zz o,zic,4.,s
Cont . #170 - FY 1979 Paving Pr .gram No. 2 - Est . #2 - Cedar Wiley Corp. --'
Cont . #100 - Martin Road and Cedar Terrace Drive Drainage Structures
Improvements - Est . #3 - Dale J . Clark Contracting Company. - 2 ?
Coot . #174 - FY 1979 St
reet Rejuvenation Program - Aspro, Inc . 9i, 64o• `a.3