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CITY OF WATERLOO , ICWA 2
V t.:N.0{3R DE S-L R.I PT I ON AiMOUNT WARRAN T
LE 0 S'Y S IL MS I_Nil; COPIER RENT 185.0U tiC— -66:3-6
_ALLEN : O -IQ HOSP I TAL MEDICAL CARE 173.36 80— 6838
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. . ALSTADT & LANGLAS BAKING CO BAKE GOODS 13.20 SO— 66..39
M6C0 GIIL CG GAS 95.63 80— 6644
AMiES -R.A.D.IATOR SE.RV.ICE RADIATOR REPAIR 20.00 :60— 6642
ANN 1 S S_AM i.. -C PROPANE -....:0::„..-i....04:0':.:i.:.:00:P1,1: ;;51:::::0::60:;:4;ggit:' 14.62 :F,',-,)— 6643
A F.Ir,:J W HI-EA.0 ii Diti C L PULLEYS zs.;-:,),.. 81J— bo44
ASPRC INC COLD MIX 120.83 60— 6645
i'Ls 0 1 1 Lik 81 ACK fiA WK L 6 SUNDAY BEER G LIQUOR EXP, 4'13.00 60— 6647
PAULA bACKENS TRANSPORTATION 1 .40 80— 6648
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8AUSCH i LOMB GLASSES 4.85 80— .8649 i
6E..A-R 1 N6 S ER V.1.0-E LPY I NL PARTS 98.41 8C— 6651
D—X GAS 16. 55 6G— 66.54
, BEE)AR0 PHYSICAL THERAPY CLINIC MEDICAL CARE 1.78.20 60— 6655
E. h C6 HEAL TH DEPT V. D. SUBSIDY 963.0.3 SC— 8657
.3LACK HAWK HUMANE SO CIL T Y ANIMAL CONTROL ... / if /.00 tit)— to.58
BLACK HAWK SLIi3PLY AND PAPER CO CLEANING SUPPLIES 1.02.7 60— 0660
-C E.I P E-TR I DE S E ASSC 1k0.01111t ENGINEERING SERVICE 6.935.99 80— 6662
8R6-CKWAY'S MUSIC SERVICE TOWING 40.UO tlit.i— tOL-6
BROWN & DIECKMANT INC. PREMIUM 5.202.00 8-0—
LAMPS 117.04- 8C— 6667
P & SCRAPERS .::;;:::,;.,:,:::R:.,i;: ::',„::::::;;::.;;_:;:.u;_,:;•..z.:::.:,:,
.... 994,00 80— 6669
EENT ALL FOOD CONTAINERS 11.J-0 80— 6670
1)I S T T 6 Li JCK 4 ... SEALS, SHOCKS 123.23 60— 6671
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CITY .J .F WATERL -LOT I 0 fo4 A 3
VIENOOR DE-SCR I P-1-.ION • A MUUN T ARATI
CU TL E 4R BOND SERVICE 21919.27 30.- 6672
CLARK SUPPLY COR.POR.ATIOM TOOLS
Cli•C.4-.001 1 BC T T L T.NG 03 pop 81.60 30- 6674
0....I....?M.i.:NT CD I NC, BARS 12.81 60- 6675
• iCCRTIS-NELL CORP. HARDWARE .1,..i 1..----11. 60- 6676
DUt.11.-,T I N i•,':A I HiE SO iki SLIETIFC '....INC CHEMICAL S .7. 28 80- 6671
TOWING 12. BO 80-• 6679
OE BERG OIL .COMP ANY GAS 41450..26 -BO- 6680
biS LA Y INC P OST ER S30:::1:':::='.::if:::...... . ..:-' . - - . '" . .- .. .360.00 . 80- 683
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.1-.,;UNDVAN INTERNATILNAL TRUCKS INC CLAMPS 82.57 80- t664
DORFMAN ALTO SUPPLY INC FILTERS 63.51 80- 6687
DORFMAN AUTC SUPPLY INC KITS 236.3.2 60- 666
OGRFMAN AUTO SUPPLY INC ALLIED 'Yrs 296..62 60- .6687
E',•:......-:i.LIOTT EQUIPMENT CL TOOLS 133.39 86- 6689
.6 E S S E R CLASS ••&, PA I i\iT IC PAINT .252. 72 .80- 6692
FIESTUPE 5 TOR E 5 TIRE 51.66 60- 669i
Th:E FIRST NATIONAL BANK/WAVERLY PART 3.96 60- (S695
1:1 INN. S..,4 1 TO... &" ANDERSEN .A.RC•HT S BLUEPRINTS 45.00 80- 6696
_ •F:f...iS T ER 4 S INC SPRINKLER
GDNERAL TIRE SERVICE sr Em 4.50 80- 6699
::•.....-....-- -'...::- GOODYEAR SEI,',V.IC•i-... STORES WARRANT VOIDED 267•22- 8.0- 643()
G001. YAR S E•R V I C E STOR E'S .. ..... ............ ..... ............ TIRES 11502.49 80- 6700
I-IA i•••-,A i.i.A L T FORD REpai rs 22.00 80- 6702
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CITY Of W ATER COO , IOWA 4
VEND-CR -IggiAmRuHRAdadRaRPg077m. DESCRIPTION AMOUNT WARRANT
fi A:1 k EYE PHUTu CO - COLOR 4-5.43 8U- 67G 4
HAWKEYE SAND 8 GRAVEL SAND 16.92 80- 6705
HICK L N RO-1611:,'‘ C CM P AN Y ENGINE 8,450.-00 80- 6108
HuLIJAYA.MMWOMMONINNEENNOWNE:::Wg:::IV GAS 73.36 8C- 6710
HUDS ON COOP PRAM ITOL 293..25 8C- 6711
giSgelnil. I U :-Y.! CUR PtijRA T I ON RENT 256.00 80- 6713
I b0 CORP RIBBONS 159.66 80- 6714
Li-WA JOUR CLOSER LOCK 23.90 80- 6715
IU'44A GLASS DEPOT UNIT 50.95 8C- -6.716
A PAPER CU MPANY PAPER 545.20 BC- 6718
ION PUBLIC SERVICE CU UTILITIES 2,244,61 8U 71
-
IOWA RADIO SERVICE INC RADIO MAINTENANCE 11041.33 80- 6720
I SAFETY -EQU I PMENT -00 GLOVES 178. 18 80- 6721
GILA JEFFRIES IMPLEMENT, INC PARTS 21.6U 6 - o122.
CHN Set4 S bAKERY IC BAKE GOODS 80- 6724
X2NCNti K S WHEEL ALIGROIENi SERVICE REPORT 45.0 80- 6725
LELNA.RI) KATOSK I TRANSPORTATION 145,45 -BC".-
" • K A R PRODUCTS " HARDWARE 11111111111110:11r: 131. 1.5 80- 67.27
KA-WASAKI OF WATERLOJASOCK _CYCLE 212 096 80- 6728
KIES ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 59.83 8C- 6729
R PAINT 53 28 80- 6733
, KRENSKY FIXTURE COMPANY UTENSILS 22.26 BO- 6734
LANDFILL SERVICE CORP LANDFILL SERVICE 14.63 80- 6732
..',:=A:11111112Etefif1.$H,..11..017-0.k SUP PL Y pumps11,8101;i:NENE;FElifiFaillgiOsiEggligg--H.--- 380.51 60- 673-5
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L I PP ERT •0 1 S TR I BUT I NG CLi I D SUPPLIES 137.30 80- 6739
M.A RTIN .M AR 1 E T T...:1
ROAD STON E
l'I.A R V I Pi S.. ii.A...W...D.W.A.A....E.............. ...................................................................,.....,......................... HITCH 31.01 60- 6742
ttiLANS &ERN/ICE C ENTER-. WA'T E.FLOU TOWEL SERVICE 494.32 60•-.. 614.3
MIJ .rw ..71ST 4GT0'.''-',' BEARING CL WARRANT VOIDED...11:!IIIIIIIIIIIi..i.l.'-...166..25." 80•-' 6487
WARRANT VOIDED .: , ................ .3.•,t,',8- d 0- 648.6
il I V WEST MO:TOR. 8 EA R 1:NG 0 0 WARRANT VOIDED I 0 3.43- 80- 6 487
MID WEST MOTOR BEARING 00 AMPSCL 63.2.1. 6 0- 6747
....•..................................... ....... ...M/....D.:..........'...:..:,.....:WE S I II:0 T.G R. -8 L A R I I',6 Li. . POINTS 9 6.36 6 - .f.)7 4 6
MI6 WEST MOTOR. BEARING CO DR ILL PUMP 257.3..0 80- .67-47
M I 1; 'vi EST M.C3TC3IR 6:EAR I t,HG C L WASHERS 5..5 3 .8 6- ..)74•Li
MUNKLt MACHINE MAINTENANCE 5 7....-0 0 6 i';;- 0152
GEORGE MORRIS CHEVROLET CO. BUSHINGS, SWITCHES 171.54 60- 6753
- '•••••••• ••• -....1.1OR F IS PR INT ING CC STATIONERY 9 7 5 C) 8 0- .6 753
NELSON. & .1-1 AGY INC PLUMBING 15. 1 i 80* -6 75 7
l' NELSON INSURANCE AGENCY PREMIUM 3 w1151*.00. •• 80- 6758
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L:';,'.K SAL E S L LIMP AN Y • • • SUPPLIES •.......•••:::•:':::::::.:::.;::':1:::NR;:•:N:%;::::•:::Og::.•::::::::::::::=-gt;-,::::•5:':::':.:g:::::ittl'a:::::.1......• 4.80 8()- 675.9
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NCRTHLAND Pk0OUCTSCO ... OIL 926...be,' ..5.••:"J-- 6 76 0
ir Hol ES TERN BELL TELEPHONE TELEPHONE /8.05 80- 67.::::2
M:O.N A RC ii BUS-IN EHS S EQUIPMENT ......''''''''''''''''''".•••••••••••••'••••••-••••' SERVICE CONTRACTS '461.a./ 8Cui- 5164
.,.L.:::::::....:.:.:.:::.'............:..........::::::: :0AOLS..i:i.i!'4 i S LOOK k; KY REKEY CYLINDERS . . ...41...3.00 8 0- 6.166
PEOPLES TIE VALUE HARDWARE INC SWITCHES 15.59 6 0- 6-767
lik.......... P.:E TERM A N & HA ES INC TAPE 4.75 8.0- 6770
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CITY UF NATERLUCt IOWA 6
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V E-N 0'0 R .tIE:::r:gnia!gtr;:LEthi!;.i."...ggA:g:. :EyiNvrrSF::Nit. DE SC R 1 P T ION AMOUNT WARRANT
P E I:-..,;..,, Lc UJPE N T (--,u I I.,0 KEYS 9. 14 30- 6771
PINKERTON BUILDING SUPPLIES .INC HARDWARE 1 9.6 9 6(3- 6 7 7.5
iel.M.:1 P I-ON E-E.--:.R. A'DV ER T I S I N0 C 0.11:01111,104 - CARDS 58.50 Li- 6-774
PITNEY DOWES POSTAGE EXPENSE 78.60 k.40- 6775
RECORDER BLACK HAWK COUNTY FEE 21.00 80- 611/
b 11 S Hi7-P ::----'-y-.-.-....----...------.:-.-----' .r. AUTO REPAIR
215.65 80- 6118
.,_ . M I CK 1 S PET R LL tiiM S.0.R V I ID E I ND LABOR ''''''"'-''''''' --,.." •----".:---''' B 7 7 9
ROBERTS HOME DECORATING CARPET INSTALLATION 30.0(-) 60- 48'18,,:'
KOCH' LEO 4.) TRANSPdf AT I G; 115.00 0- 6-781
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SANDEES RUBBER STAMP INK 2.56 86- 6-182
SCHO.ITL MEmo.R1AL HOSPITAL PHYSICALS I t 152.80 80- 6783
SEARS R'-6 E 6--0 0 K -6 C 0 PAINT 38.95 83- 6784
SEE ELECTR.IL INC BOX 211.01 80- -6785
SHEPHERD LUMBER CO LUMBER 4.5u i:;0- 6186
ST8E:RI'S LAUNDRY 574.41 80- 6-781
SMITH & KENNEDY LEGAL FEE I i 3.5 0.0 0 60- 6788
i E 6 SPENCER ENGINEERING CO WATER LINE REPAIR 1,443.00 80- 6189
ST F R ANC I S HOS.P i T AL MEDICAL CARE 97.00 .aci- 6190
S I A N ii A RD 6A T T E..:1•-t:Y & ';...I.EC I t; PERMATEX
STANDARD BATTERY & ELECTRIC DELCO 51.24 .60- .6792
STAND.AfW -BATTERY & ELECTRIC PARTS 44.82 60- -b 19 i
-6 TANDARD BA ITER Y & I-L LC I R IC PARTS 117.64 80- 6792
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STANDARD B.ATTE-R.Y & ELEt;TW1C PARTS 269.91 BO- 6791
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CITY OF WA TE .-R. Li..:iCI 1 i,:i 4,:,, .A -1.
V E.'N 0(ii R. :.:..:•'•:::-::.-:.1f..1-'.1,:::.•::::::-:::-...t.:gietiggii:.-1.:gigg:41:::-.4shaigia.r.:-:.:-.'40,g':':::-:',1: 16::';'6i-.:40.:g4'..::•••• DE-SCR:I PT 1 ON A MCUNT WARRANT
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,E.:.':,::-•:g•-•:.-.3-....•-gsfs......:•••-::••.: S T.,i'..%R .w EFRIGE.:R T 11,:iN.:•:•:••.--•Sitt.11.:Itiltillt:500..iv.::01.--..-.....•.::::.••••••••••• REPAIR ICE MACHINE 45.20 .80- 6795
STATE EiANK OF WAVti' L Y PARTS 92.46 80- 6796
'•••••••••••••••••••••••••••:•--..•••••••••••••••i„t: :S. STEEL Y- ..,.-MGR' •001'..W.A V TRANSPORTATION .17..38 SO- 6797
... .. S T.ii.tE.:i4...r..... . .......1...T..TS..........i......NS............j....P.4C, INSURANCE 21.50 8t.)- .67.98
SUPERIOR WELDING SUPPLY CO VALVE 17.60 .80- 6799
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;:g......6.,........ ...,.......... S-.74ISS VALLEY FARMS DAIRY PRODUCTS 38.59 80- 6801
EA 1,•4.ki.) T f.t,.,A 1•,_,E S ER•V ANY INSPECTION 3.37.5U 80- 6802
ISC STORE TOOL BOX 75.99 • 80- 6803
UNION PLOM8ING & SfiEFT METAL Cu. FAN REPAIR .....: ' .- . ... . ....-. . - 125.....,45 . 80- 6805
.i-:-.::::.....,..4i.........i4-....:-....::.4.:g:',...ail$0.,.titeKS 1TY CAR AS CAR WASHES . . . ...„. ..................................„.....,.................„:..............496.00 .80- 6806
VAN :.()EI'RENS PAINT .18.5:;) 6:0- 4)608
V1 S 1.T.ING 11UP,SO.S _AS:S:CILIA I 1 ON SERVICE .....'...'..-..!... ....':.1.:...':..''''.1..-..1'...'."''''.'..1...-:.''''.'"'"'....''''''...-..'......-'.1'..'.................:1.......-..........'"...:..1.........'..:-.-.:......'.........'.-.....1..:...:.......'''.........1.'......:21484•15 -8(3- b 6 0'9
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WARREN GORHAM 6 L4M!0N1 INC PUBLICATION 32.50 • .807- 6810
WARREN .G.ORI-t.AM 8 LAM-Li-NT .INC. BULLETIN 48.00 80- 6811
. . . . ' .W •-t.::'# 11 (4.4 RINE INC BOAT REPAIR 32-6. 11 80- 6813
.i1A T..:E:RE C1 E C 1...-.1A MD E R. :C.Ui.,i ::.ER C.1'..i- REGISTRATION 156.00 60- 6814
WAT8RLOO MOTOR SUPPLY PARTS 102.05 80- 6816
•. . . W.4.T-E.K.0 C•L) .011- •C.0...•-•:•:ik..-BIK:Eti•-••%t:::::-2'01:g•Z=g:-'::::-:.-Rfitg.:...• OIL 35,i.2 i 80- 6:817
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W.A.IL 00 P AP E•R.......00........ ......... .. : ...„.....: PAPER 127.6.2 80.-- 66.1.8
w_A T E.R LOG SURG 8 MED G RC UP MEDICAL CARE 2.00 80- -6-820
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...... . ...... ...... . 'W-AT1J0 WATEk WORKS WATER KILL .........'•-.•:-.:-..1:.A.-:::2::::::&::::g.::::::::i.iF.-:;1-8.-..-:-N--::::Iti.A:-.;91:::§:::;r...- 99. 61 -80- 6-821
.,......,,.„....„..........,...,.„.„....,.......,....,.,„.,...„...............................,.,„7....„.„.....
L.L.L. • i(4.:I S S i'1.4-'.,:i ST8-.1:1-.'L SUPPLY STEEL 160.3.5 80- -i,s.',822
•W_E S T P-118L I SH.ING COMPANY SUBSCRIPTION 90.00 80- 6824
•:.........H.:.........:.....................:.::....::.0.k.IIY........$11,....SCf,4 TRAVEL SE•R V 1 C L...F.-, PLANE FARE ..... .... ....... 160...U::'J ..8C- :6625
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:=-::::.::::g=3:1•4:,:::1:::1;.::.$::::.:1E;::::::::i::::::-..-g:::!:::::;:::::,:'..:;:g::::;•::::!:g;:::::..iiii:::,:;::.:11:5:;:11:11.1::::1111111.i111111:1:::.:11:11:11:::1:0M1Mgr17::::::::::..::g''......::::IPTKFFTP15. 1777:7.11:::::: !:..:•:11gEiggijitgig:',Ellige...::1-..:.:.;:sial•ik:13:15-11.1igilopii::::;:::::;:;:tE:NE,i::.:::;;:iiiimili.::::,:mg:ls::::1:0;:i,:!,:ca.:::.......
CITY CF W AT Ef•tiCO , IOWA 8
.-------,,,,------------------....------•---- -- • - ---- -•-----.,--- • -----------•••--- ---- - - - -
V E.NOCR .0ESCI<IPT ION A M OU T ••WARANT
4.JNTE.1.',.80TTOM SUPPLY CO INC VENTS 124.93 80- -6826
WYETti COMPANY TOOLS 2/6.56 -80- 6821
--,- 0 X GC.K.P
COPIER RENT 23.3 ti .80- .C:82 8
AR.LA EU ucAT IUN.......A.(i.:Et4cy. I PRINTING 245.46 8 U- 6831
JUNIOR GRIMM
TRAVEL 221. 1.3 8C- 6832
il E R AA IN W EiVZ E L i......:.:•:..igi.:,::.,. ....,:........,;:.,• .....:• •.• ,: g.. TRANSPORTATION 4..63 -8 CI- 6834
• -....----.,"....---:..---...-m--,,--,m,----,,,,::--A-:,„---•,:in...:..:.::.:',-,:w:•-,,•:,,P.-:,:.--.......••••••••••••-----•---.---..,.....--••••‘-,,..:•
P.r...3 STMASIE R••::•:::NINNIONNERRPFIRIMM:: MeN•F.CMIZ.:••:•i.:.. . STAMPS 117 400 b U- 4.....63 5
..i.: V J CONTRACTORS BLADES 13.00 60- 6838
1 ON S I.i.:•••4 C BULBS .38.-41 6 f...',- -6-8.3 9
L L1 U A,L. SERV ICh S MEDICAL CARE Ilk0. 9 J ') 1.4 0- 6 8 4-0
. . • ....••... -- •• • -
&ON• S Si(EELL Y S ERV I CE GAS 63.5.4 80- 6841
J-CACT F.01A) MANAGEME I FOOD 2 8 2.56 80- -6 63 3
J-7.DAC T f;OC1D MAN AGE E:N T WARRANT VOIDED ..-3 6 b.0 0- b 0- -66.16
CR E IGHTON J PARR LICENSE REFUND 42 2• 5 J 8 C- 6843
MOkRIS0M4 6AILE/, 8 ASO, MOS.PC MEDICAL CARE 15.00 6 0- 6 844
. ... A1.•-•,C.A.N. S 0 IE,NTIf 1 0 P ik LW UCTS SALT 21.88 -60- -6843
STEVE SIM3•RIC SEAFOOD 233. 6 8C- 6849
UCNTR.AL STATES '117E.:ATkE C 0.k.P . PERMIT REFUND 75•0•U ..8U- 6850
IOWA OHAPTERAMERiOAN. -. kALAM. ,--ASSN........... REGISTRATION 18.0U 8U- t.6 5 1
C 1_1:'1'.'-',:k K ii .801-I ER. FEE 5,614.50 80- .6852
L L.A S I L.N .i C E kI N K S LiNC RINK NETS • • 280.40 • -SC- t..'8 5
(.....7 E N E P.A.L EU N L.) . . : • Iti•T A L 6.C.,1,/56.2..3 1
AL TORFE R MACHINERY CO GRADER REPAIR 5150 I..9 i b0- .640
:.,...........................„.......:......:..:.,.,....,..:..:........::...:.r...:.:.,.......i...„......:...i..::.:.,.,...i.,......:....,:.:..:.......i....,....,..............:,...:r.,..,4,...g:...::.....A.:...::g:..,..4:..k..,.....i ;..4g4:;........A. :...,.: ....I.. .. .6k...,. .ii: ik::k4.g&i.iiiiiiEiik.i;i'44A.Ug-:.:akkiki.k.aig§i;.iki=iAE;.;EA::igg:Et:i.t:i;:E::i::i6::g.t.aa=::ib:i:2:ii:i.:iAi:lkgggg:gggggtKtt.ibt:....
. .. . _
CITY Of WATERLOO , ICWA 9
. • . . . VENDOR' - . ' LiESCIPTIAN AMOUNT WARRANT
. ... . ASPRO INC COLD MIX 2,769.31 80- 6646
bEARING SERVICE COMPANY INC BELT 8.87 eo— 6.62
btAUK HAWK PLUM8ING Ak.44gA4.4,444 .i LINE REPAIR 161.00 80- 6859
-CA 80,6 Cit.- c 'JM.PANY......Aktkiithiii6i6M.... . 8C- 6681
DONOVAN INTERNATIONAL TRUCKS INC REPAIR PARTS 246.42 80- 668.b
FIRESTONE STORES FLAT REPAIR 13.0U 80- 6694
....,........i....,:......,.. .......:.. ... ..:.
THL HIGBY CUMPANY ROTORS ...:i.iimmxamow,,...... i..2.5. . 60- 670.9
IUwA INDUSTRIAL PRODUCTS SUPPLIES 20.43 80- tail
LoWV:::, MOTOR SUPPLY INL PART 8.48 80- -6736
MARTIN MARIETTA ROADSTONE 66.2',3 80- 6741
MEANS SERVICE CENTER-WATERLOC TOWEL SERVICE 136.34. 80- 744
MID WEST MOTOR BEARING CO PART 16.85 80- 6749
M/8US. PRIJDOCTS SALES, 1K._,. LETTERS 30.00. 80- 6751
GEORGE MORRIS CHEVRULET CO. UNDERCOAT TRUCK 65.00 80- 6754
. . ... .
• NORTHLAND PRODUCTS CO OIL 40.29 80- 6761
NURTHWESTERN D -LL TELEPHONE "-i"...''''''''''''':".. TELEPHONE 10.00. 6L- 6763
UUINTIN PARKER MEDI CARE 57.60 BO- 6765
PLUPLES TRUE VALUE HARCWARE INC TOOLS • — • 24.27 80- 6768
STANDARD BATTERY. 4; ELECTRIC FRAM ........._.......,:... ........,...............,....... 18.32 EC- 6793
TURF ' TRAIL SAWS t.:ii.. .,.. i 60- 6304
WASH8URN OUIPMENT REPAIR PARTS 15.96 80- 6612
WATERLOO FIREETINGOISHER INC INSPECTIONS 11.50. .. ..60-... t4.615
WATERLOO STEEL f. Ei .OIPMENT CU STEEL 1,414.59 60- 6819
YOUNGLAI C'i. OIL 8,498.13. BO- 6829
';-:''.P .:::: :::::::', .,:q.'::,'::..,.',.,:':',.:, . ..:,: '..:::,,'. . -:. !-..T''.'..'-.'-'.'f.':.'2:.:..'.:::=:'7:7.nr-7,:,.--:••.:,•• ••,•,--7T•:::::-....•.••••.,:::•..-...•:::,............................................................................................-.........._....................................
....................„....................._„___________ ,, .-.„...:„,,„.,,,.:..:..:„„„,.......„„„.........,...........„...,......„......„-..„„....-----------...,,,,,,..,,,,.......„„:, .......
CITY OF WATERLOO , IOWA lj
VENDOR C2.ESL:RI PTION AMOUNT *ANT
LRY1,7:,,EAKIN6 COMPANY PARTS 14.94 80— 663c
TR EGG° AXLES 5ii .37 u842
LrY SI VLSINL SHOE ALLOWANCE 25.0'3 SC— b647
• Ru.A13 US TAX t-tJ' TOTAL 16/493.27
NAT I AL -SA.NR D - tc.A.,,I i;LoL BOND PURCHASE 4-3U.CO 60— 6756
PAYROLL RECAP HUM) TOTAL 4Ck).00
IRV INC; ENSEi COINC CONTRACT PAYMENT 613'49. 11/ 80— 674I3
i-,IUGEWAY AVE PHASE TOTAL iat .39.4.13
t;;,< IL Eti-)ETR,IDtS f4. 'ASSOC ANC ENGINEERING SERVICE 13,431.46 C— cbc,3
ORY RUN CREEK RETENTION TOTAL 131431.48
ERICEIPTRILES f ASSOC INC ENGINEERING SERVICE 91061.83 bL.— 6664
SHAUL IS ROAD bRIDGE PA TOTAL 91061.(5::;
S INC PLUMBING 1.21s8C; ot,9e
c't ILITY cUXPhF PLUMBING 223 6
. 18 L— bu7
vti 4,L1'STRU'„TIL',A SCREENING 534.55 8G— & 82.3
PkR L'APR,oVEME.1,415 TOTAL 885.53
LARRY LEI-!MAN TRUCKING & EXCAV CONTRACT PAYMENT 121843.31 b(i— 6734
Sw\S SCUL I SANIT4,RY SL-.WE TOTAL 121443. 31
LikICEIPETR101-LS & ASSOC INC. ENGINEERING SERVICE "L' 3J— tati55
hACKETT SAA SEWER PW S TLTL
• ,z „ ,
CITY OF iiATERICC . I C 4 Li
VENDOR -DESCkIPTibN AmOONT WARRANT
SERVICES INC PRINTS i'.8.00 80- 6637
SWIMMING POOt CONSTRUCTI TOTA1, 28.00
.,,--
ik...
lii& BEARING SERVICE COMPANY INC BELTS 1/359.63 6C- 665.3
BLACK HAWK SUPPLY ANC PAP EK CO TIDE 20.29 80- 6661
z.:...4.:,,„.1. 4. CANFIEC6 LUM6Ek YARD CEMENT 115. 50 80- 6668
,,,,-.....-.....,„
LU.i.,,jiN MATHESUN SCIENTIFIC INC HEATING ELEMENT 371,42 80- 6678 DIAACNC CRYSTAL SALT CO. SALT 2,328.87 60- 682
iiiillgEbNbiAN INTEkNATIONAL TRUCKS INC''. BOLT 7.99 80- 6686
OMMVWW-,
LERY AiR FREIGHT FREIGHT 37.67 60- 6690
1 ENVIROTECH CORP FREIGHT 31.11. 80- 6691
hACH CHEMICAL CCAPANy .... ... .. .. .. ... CYLINDERS 32.26 80- 6701
Iii-aM4WWWW0014040400W*MMAOMMOOMOOM:0040001W:....
150,51E,ItATING t tddi_ING SUP PLY CC INC SOLDER 1.00 60- 6766
HERCULES INCORPORATED POLYMER 111915. 47 80- 67C7
!::,.q!. ... HOPP ELECTRIC MOTURS I.NL MOTOR REPAIR 366. 14 8C- 6712
LANDfILL SERVI6E COkii LANDFILL SERVICE "334.45 6C- 6733
LEWIS MOTOR SUPPLY INC ENGINE PARTS 86.95 80- 6731
.1...'...-. - - MID WEST AbitiP -8EA'A4i,4G' tc, BATTERIES 66.61 SC- 6750
:nMAk_.. PRIE6 BRUS. t. SONS CIL GREASE 88.50 60- 6776
SUPERIOR WELDING SUPPLY CU OXYGEN 11.56 60- 6800
LEIDLERS INC RING 26. 13 60- 6830
V.-/:.:rk0-•• BUSIftSS RESEARCH PO6LICATTUNS SUBSCRIPTION . *saSA2gmwt,,.... 49.66 80- 6833
HYORITE CHEMICAL CC LE- P L BUX SOLVENT 169. 15 60- 6846
m..Nnoow,..v. zau-4.:4mammENNWbee2CW4 *O #*14TAL. fuNP . . .. TOTAL 17,491. 10
.E:liVENNggtegiNaiffilPIPSNWSKRESIEWERE,:itlr.ke-ArkRANgkIRENOCRIORRIWNEM-
_,.:.
CITY Of of ATERLOO , IOWA 12
VL1,4'DL,R
DE5LIPTICt AMOUNT *ARRANT
USLii i Le141 GLASSES C.93 80- 665C
HARDWARE INC PULLEYS 25.95 Ber- o16
MVPF ON-STkEET 'TOTAL.
f,lEANS SERVICE C.ENTER-WATERLOC TOWEL SERVICE 20.08 80- 6745
a#1-)1• F TR,ti T
TOTAL 20,08
, . .
•••••••• • •••••••-• ,•:••..,••••••• •• '•••••......•••:. •
8L.ACK HAWK CO ABSTRACT CC ABSTRACT 60_.=.)6
CLMMUNITY LEVEL EXPJIT rTAL 73.00
TRAVEL 554.63 80- 6746
PH ILL IPS DENMAN CONS T Cu REHAB WORK 1,250.00 80- 6772
ot IMPROVL:iE,A REHAB WORK 111S3.03 80- 6831
HOH- U S1CTiU u KITCHEN INSTALLATION 12.1612.. .J2: 80- 6845
CLIT DEVEL fLCCK GR TOTAL 15/ 1i0.63
GRAM) TOTAL 170, 642,78
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09/22/60 R C A P OF PAID BILL 1
la GENERAL FUND t9,562.3i
:.cu RC. U USE TAX "FUND 16,493.27
4 L 1 PAYROLL RECAP FUND 400.00
55 W P DGL'4AY AVEPHASt 2 ,3 -. i 3 •
316 DRY RUN C-cC r, RETENTION PUNO 1: , i1 .4
361 S1,AULIS READ tis lLLL 1: PAVING ,u j.83
3j',> PARK li'i ROV ME TS 835.5j
SA S , UL:I S 44I1 ARY SLtnt„R 19 12,643.31
3.9O HALAL-TT SAN SE1r4ER, PUMP STx 20V
S 1v - c T A L F- i 1 17149-1.70
530 MVPF : — ii:i
;1 vPr r —SIR +tT 20.u6
55, C U} ITY LLVCL EYPPf\[UITLC t
554 COMMUNITY CL1+LL $LCCK GRANT 15, 11.(j.63
TOTAL • 170,642.76
LESS COs TR.<A :Ta — 44,221. 60
126.421. 18