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....._. , .r_ 2 -....2,i- CITY OF WATERLOO , IOWA 1 •........... .............,. .,,,:„,,,.,.....-„i.,..,,:::..::,...,.:,.::.,., , - . • ,,,,,,,,,,,,,,,,,,,,,, .,... , ..,..,,''''• ....'..:.i?::':.... £ ..................•.,,,....,...:....•............................................,...,......„.i....„:..•i*:..2is„.i .:*..,,..:,•:„........ ••••••••......„:„...„...:,.....„.......:„.•,,:i..?:ii.i:*•:„..„....„„..„......„:........:...........,....—,,,•'.-.,.-.,. - • ..'.,:':'::::::::::::::'.• ''....................•1, -',.:;,..iiiM'Xi:AMiF.i.:::.i.,:.::,...-,-;:-:,.....i.....i...,...i.........,:......:...........:::.::•:......i.,..;.•:......:....:....,..::::.....'..........:.... •• . ,. ..:..::.,,....,..,.......,......•.?......„. ..„..i.:......„,...s........„.:::,,i.:..,....... . ... - .........''.:....:.:*..1'...1i '.*::.......:?:''.::;:.:1:::::::...1:::i IIC,„..........,......,::::".,:,:,::?... .,:',.:]':::.•.;'::,;:r.::.;::i;.::::..„:•.i:ii..:i...iEi.i.i.:•:*.k.;.:i ..,,..,::,, *:-.::."':•:?'?.,..:.::.';',:.:::.::::.:'... 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ISSUET-HA'RRANTS AGAINST, FNUAI;44SE 01;EE4rHTER DESIGNATED FCR E .4c AMOUNT SET OPPOSITE THL AFSPECTTtlj/F! • ....„,..... • •' • .. • , —' ,, , .-•-•,,,,,',.??.',?..::?•,':'::::,::.:X.',::::',:::,,,,,,,,,-'2.,....7.::::%•................,..:...i..,..,.::.:::::...:::.,]',....:?....i.,:•:;i:::::••• •„.. . . ...•• . ..•.. .• .• . • . . . • • . • •.• . , . : , ......•4, . •• .......„,.........•„...„................!..........,.......i......„.:.,....,....i.........•...........::,,....:........:...:i..............:.,:.::...i....,.....................-....'.:...:•:•.,:.,•:::::!;•:?:......•:::::::.!.!...f.i.:.:„.........,..,;.::.:..........i ,.........,..,........,...,..,...............,.,.............. ,.. ... ......... I..•....,;;;.....:.:.i.:-.......,:.1..'''...'''''.•.i'..:.:.....1".......... .. ,,,. ...., ... . .•.. ........,....:•.„...„.„...„.......:„......„..,..,........... 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' '''. . • ' CI TY OF WATERLOO , IOWA 2 VENDOR DESCRIPTION AMOUNT WARRANT A B DICK PRODUCTS OF WATERLOO PRINT MACHINES 8,694.42 80- 4992 APWAEDUCATION FOUNDATION REGISTRATION 110.00 80- 4982 ACME REPRODUCTION & SUPPLY IMMEDE NEGATIVES IMMMMMMgEIMME 63.38 80- 4994 ADVANCEO_ SYSTESS INC :.,mmNagamk: COPIER RENT MRREMEMEMBER._ 185.00 80- 4995 AERIAL SERVICES INC PAPER 106.85 80- 4996 ALSTADT t LANGLAS BAKING CO BREAD VINECMN6- 88.87 80- 5001 ALTORFER MACHINERY CO MUFFLERS ---:::''MMNMMMMMEENNW, 87.70 80- 50.02 2 AMOCO OIL CO GAS 98.44 80- 5004 AMERICAJ 2, P‘ANNIAP PUBLICATION 32.95 80- 5005 ' 0410W °46 -NO:AOMM°40:MOMMM°000°M404' AMES RADIATOR SERVICE RADIATOR SERVICE 20.00 80- 5006 ANNI : SAM CO FUEL 7.51 80- 5007 ANSWER IOWAANIMML PAGER RENT 58.40 80- 5009 AUDITOR BL ACK HAWK CO SUNDAY BEER & LIQUOR EXP, 1,424.50 80- 5013 BARTLING W H TRAVEL 3.50 30- 5015 BAUSCH & LOMB GLAsses 36.00 80- 5016 BEARING SERVICE COMPANY INC REPAIR PARTS 365.33 80- 5018 BECKER CHAPMAN POST NO 138 FLAG SERVICE 150.00 80- 5021 BECKMANN'S D*X GAS 108.35 80- 5022 mr _ _ BEN DICK'S AUTOMOTIVE CO AMMMML: WHEELS 35.01 30- 5023_-, 5, B H CO COUNCIL ON AGING SUBSIDY 23,347.50 80- 3908 5! Se BLACKHAWK AUTOMATIC SPRINKLERS GASKETS 13.46 80* 5025 BLACK HAWK COUNTY DATA PROC DEPT JUNE PROCESSING EXPENSE 3, 193.42 80- 50271, BLACK HAwK C0 MUN CIVIL DEFENSE SUBSIDY 8,713.50 80- 3895 ': 64 B H CO HEALTHOEPT V. D. EXPENSE 963.00 80- 5029 kgikUggg#NWAWAMMffagNiMMMUMM@aiNNAMMINNMOtWO: 65 78 71 71,1 — —— . „ CITY OF WATERLOO , IOWA 3 VENDOR DESCRIPTION AMOUNT WARRANT BLACK HAWK PLUMBING WATER HEATER 829.00 80- 5030 BLACK HAWK REALTY RENT 695.83 80- 5032 , , BLACK HAWK SUPPLY AND PAPER CO CLEANING SUPPLIES 116.08 80- 5033 BLUE CROSS BLUE SHIELD AMBULANCE REFUND 30.00 80- 5036 BOB ' S AUTO SERVICE BOLTS 6.00 80- 5037 BOND BUYER ADVERTISING 169.02 80- 5039 BRICE, PETRIDES & ASSOC INC ENGINEERING SERVICE 1 , 883.05 80- 5040 BROCKWAY' S MOBIL SERVICE CARS TOWED 55.00 BC- 5046 BROWN & DIECKMAN INC PREMIUM 19,297.00 80- 3905 BROWN C DIECKMAN INC NOTARY SERVICE 40.50 80- 5047 HERMAN M BROWN COMPANY STUDS 70.82 80- 5048 GENE BUCKLES FLASHERS 249.93 80- 5050 BUREAU OF LABOR INSPECTION 5.00 80- 5051 LARRY P BURGER TRAVEL 44.22 80- 5052 BURROUGHS CORP MAINTENANCE 2,812.80 80- 5053 CALLAGHAN & CO LEGAL FORMS 33.45 80- 5055 CAMPBELL TOM TRANSPORTATION 35.00 80- 5056 CASE POWER C EQUIPMENT RINGS, GEARS 715.61 80- 5058 CEDAR FALLS TRUST C SAVINGS BANK LEASELLPAYMENT 1, 809.00 80- 5060 CEDAR VALLEY LUMBER CO CEMENT 229.00 80- 5063 CENTRAL BATTERY C ELECTRIC CO REPAIR PARTS 476.73 80- 5065 CENTRAL STATES DISTRIBUTORS MOTOR 73.67 80- 5068 CHESLEY CO DRIER 170.00 80- 5069 CLARK SUPPLY CORPORATION SOAP 61. 15 80- 5072 CITY OF WATERLOO / IOWA 4 VFND0 DESCRIPTICN AMOUNT WARRANT COCA-COLA BOTTLING CO CAN POP --- ---- 238.40 80- 5073 COHN BROS INC PINS 4.04 80- 5074 CONSTABLE EQUIPMENT CO INC BULLETS 250.37 80- 5076 CONTINENTAL IOWA INC GROCERIES 2,150.01 80- 5077 CRAFT-COCHRAN PATCHES 30.60 80- 5080 CRESCENT ELECTRIC SUPPLY CO SPLICE KIT 16.84 30- 5082 CROSSROAD FORD INC ROTORS, CAR PARTS 602.70 30- 5084 CRYSTAL CHEMICAL CO CLEANING SUPPLIES 70.40 83- 5085 CURT I S-vOLL CORP. GASKETS 215.08 80- 5087 CURTIN MATHESON SCIENTIFIC INC CHEMICALS 10.30 80- 5088 D & J GARBAGE SERVICE INCHAULING 85.00 80- 5090 DALE ' S TOWING SERVICE TOWING 44.00 80- 5091 DAVIS ELECTRONICS INC CAMERA REPAIR 122.25 80- 5092 DE BERG OIL COMPANY GAS 563.40 80- 5093 OE BERG OIL COMPANY gmmgammmm , GAS 998. 10 80- 5094 DE BERG OIL COMPANY GAS 422.55 80- 5093 DE BERG OIL COMPANY GAS 776.34 80- 5094 DE BERG OIL COMPANY GAS liNNIMiirolliMMINt 5,231.05 80- 5093 DE BERG OIL COMPANY GAS 998.10 80- 5094 DE BERG OIL COMPANY GAS 932.67 80- 5093 DE BERG OIL COMPANY GAS <: 6 663 . 50 80- 50 94 CAE BERG OIL COMPANY GAS 443.60 80- 5093 DEPARTMENT OF PUBLIC SAFETY TRACIS RENT 900.00 80- 5099 mm DES MOINES REGISTER & TRIBUNE CO ADS 425.94 80- 5100 CITY OF WATERLOO , IOWA 5 VENDOR DESCRIPTION AMOUNT WARRANT DONOVAN INTERNATIONAL TRUCKS INC CYLINDERS 352.66 80- 5102 DONOVAN INTERNATIONAL TRUCKS INC FILTERS 81.50 80- 5103 DONOVAN INTERNATIONAL TRUCKS INC GASKETS 61.74 80- 5102 DOORS INC SPINDLES 37.34 80- 5106 DORFMAN AUTO SUPPLY INC KITS 48.48 80- 5107 DORFMAN AUTO SUPPLY INC JACK 43.79 80- 5108 DORFMAN AUTO SUPPLY INC CABLE 2.39 80- 5109 DORFMAN AUTO SUPPLY INC KITS 144.33 30- 5107 DORFMAN AUTO SUPPLY INC ossows PARTS 133.45 80- 5108 DORFMAN AUTO SUPPLY INC PART 53. 16 80- 5107 DORFMAN AUTO SUPPLY INC BATTERIES 101.34 80- 510P DORFMAN AUTO SUPPLY INC CORD 62.63 80- 5109 DORFMAN AUTO SUPPLY INC JACK 598.26 80- 5107 DORFMAN AUTO SUPPLY INC PARTS 79.55 80- 5109 DYNA-MED PRODUCTS SUPPLIES 62.70 80- 5110 ELLIOTT k_QUIPMENT CO SPREADER 1, 208.06 80- 5113 44 ENTENMANN ROVIN CO CAP PIECES 38.34 80- 5114 47 4E w B ESSER GLASS & PAINT INC PAINT 725.47 80- 5116 EUTECTIC CORP SUPPLIES 51.76 80- 5118 52 54 FARM & CITY CENTER MOWER GUARDS 43.74 80- 5119 5E 54 F EfZ E DA ' S. PERMIT REFUND 20.00 80- 5120 F!REST ONE STORES iEBEiMeiiiiMEHNiiiiiei,10,1F:Mi].: TIRES 594.90 80- 5121 62 FOSTR' S INC SEED 39.06 80- 5123 64 GAMBLE R 08 I N SON CO. GROCERIES 18.45 80- 51257' 65 7 ............................ .................... ,„„ „,, ••••••,........... „................. ........ .............. „....„„ „. „ ....„„ „„ . . . ....... . CITY OF WATERLOO , IOWA 6 VENDORIMEMON .,,:,,,i,,,,,,,,],,i.,,,w,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,:,,,:,,,,,,,,,,,,,,,,,,,,,,,,,. DESCRIPTION AMOUNT WARRANT GARRISON TV C APPLIANCE REPAIRS 29.01 80- 5126 GENERAL SHEET METAL WORKS INC CHUTE 83.16 80- 5127 : . ., : ,„,„,„„„„„„„:,„:„„„,„,„„,„,,<.,.„,.;„.;.;.:.:,:.::.:.,.„.,.,.,.,.,.. GIBSON SPECIALTY CO BADGES 11i,U.Ngiii:.i .'::!,,. ,'.i:oi.::.;:woNi ]:::::maam,' 15.50 80- 5129 GOODWILL INDUSTRIES RAGS 7.00 BO- 5131 GOODYEAR SERVICE STORES TIRES 565.19 80- 5132 GRAHAM EQUIPMENT CORP TINES 1, 370.76 80- 5133 GROSS KIRK CO CHECK TAGS 52.20 80- 5134 GROUT MUSEUM OF HISTORY C SC IENC SUBSIDY 5,000.00 80- 3907 HACH CHEMICAL COMPANY CHEMICALS 8.74 80- 5135 HANAWAL r FORD !,.,,,,,j,: ,, .,,,,,,!,_,,H.,,,..,:.. REPAIRS 29.80 80- 5137 HANAWALT FORD PART 13.35 80- 5138 HAWKEYE INSTITUTE OF TECHNOLOGY TUITION 309.00 80- 5139 1,:,'.:..':'..::........ 4 HAWKEYE PHOTO CO FILM 122.32 80- 5140 HAWKEYE PHOTO CO PRINTS 45.43 80- 5141 HAWKEYE SAND C GRAVEL ,,,,,, 4.4 ,,, ,,,.,,,,,,, , SAND 176.87 80- 5143 HICKL IN POWER COMPANY MANUAL 12.34 80- 5146 HOLIDAY GAS 56.91 80- 5148 HUDSON COOP SEED •wm:0,.:],'m: :::!]N,i':im'a,:.' i.;.: :!:i:i,::''''' 327.97 80- 5149 HY VEE FOOD STORE 2 GROCERIES 64.66 80- 5153 I 8 M CORPORATION RENT 256.00 80- 5154 15, I 8 M CORP .:„.41iiiM,',Naimqmm,'1w,,N,,gm,,J.:m,:- SUPPLIES, MAINTENANCE 829.87 80- 515 I F G LEASING CO LEASE 4,523.82 80- 3901 INDUSTRIAL SUPPLIES INC PARTS 135.26 80- 5156 INTERNATL CITY MANAGEMENT ASSN BOOK 34.25 80- 5157 ,,N•iii!i!iii!!;:,tii,$;',i,iiiimmielliiB8iiii.Egiaii:!i,!i!i!!,,$n, ,;,,g,amm,q,i;,,,i,,,,oi,',Qwm,,e.'', ,,,,a,,:, ,:am::,,wiRmoi;,:ft!!:*p, ,Ima,:,,,n,w,:::mog:: ,,,,m,m,,wiNfigmiTileggim,m1R,,:::,::,i , o,nnu,,.;g1z,ni. CITY OF WATERLOO , IOWA 7 VENDOR DESCRIPTION AMOUNT WARRANT IOWA BUSINESS MACHINES INC REPAIRS 172.25 80- 5 IOWA DEPT AGRICULTURE BOOKS 35.00 80- 5159 `, .... _ IOWA DOOR CLOSER low: KEYS lEgg!!!IMIIIIIERI.IN74:V:Eii'Diai 117.37 80- 5161 IOWA GLASS DEPOT GLASS 297.00 80- 5164 IOWA INSTITUTE' OF HYDRAULIC RES GAGING STATION COST 1 ,330.00 80- 5165 I 1, IA NORTHLAND REGION COUNCIL GOVT SUBSIDY 21 ,919.20 80- 5166 IOWA PAINT MFG CC PAINT 63.96 80- 5167 IOWA PAPER COMPANY PAPER 272.50 80- 5169 IOWA PUBLIC SERVICE CO UTILITIES 49,372.40 80- 5171 IOWA RADIO SERVICE INC MAINTENANCE 44.50 80- 5177 IOWA RADIO SERVICE INC MAINTENANCE 1, 137.20 80- 5176 IOWA RADIO SERVICE INC MAINTENANCE 325.60 80- 5177 IOWA SAFETY EQUIPMENT CO GLOVES 30.67 80- 5181 IOWA STATE UNIVERSITY REGISTRATION 25.00 80- 3897 GLEN JEFFRIES IMPLEMENT, INC COUPLERS 8.70 80- 5183 JOENS WHOLESALE I NC GROCERIES 522.45 80- 5184 JOHNSON' S EIAKERY INC Bake Goods 34.26 80- 5185 JORDANS NURSERY TREES 710.00 80- 5186 K & S WHEEL AL I GNM T SERVICE ALIGNMENTS 43.00 80- 5187 LEONARD KATOSK I TRANSPORTATION 125.35 80- 5188 Ise K AR PRODUCTS HARDWARE 123.41 80- 5189 DAV ID K E-IDEL TRAVEL 1Q000 80- 5190_ 6' 62 KELLY SERVICES INC LABOR 774.90 80- 5191 67 64 KIECK' S HAT BANDS 12.00 80- 5192 6, 7C 7' ''• ""'"""" — — CITY OF WATERLOO , IOWA 8 .. . .. . .. vENooRANdffiNtammpmpmmEmmompumw. DESCRIPTION AMOUNT WARRANT KIES _ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 427.67 80- 5193 K-MART DRILLS 55.05 80- 5195 K-MART 3291 FERTILIZER 31.22 80- 5196 KRENSKY FIXTURE COMPANY $AK BASKETS 151.30 80- 5197 LANDFILL SERVICE CORP LANDFILL SERVICE 127943.76 80- 5198 LEAGUE OF IOWA MUNICIPALITIES DUES 3,776.90 80- 5201 LEWIS MOTOR SUPPLY INC REPAIR PARTS 834.72 80- 5203 LINCOLN' S OFFICE SUPPLIES 118.25 80- 5206 LIPPERT DISTRIBUTING CO FILM 173.86 80- 5208 LYSTADS INC PEST CONTROL 101.13 80- 5209 M AND M SALES COMPANY SUPPLIES 96.05 80- 5210 MARTIN BROS DISTRIBUTING CO PAPER 412.74 80- 5211 MARTIN MARIETTA ROADSTONE 34.35 80- 5212 MARVINS HARDWARE BOLTS 14.56 80- 5216 MC DONALD MFG A Y CO PLUMBING PARTS 44.87 80- 5217 MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 968.62 80- 5220 METROPOLITAN TRANSIT AUTHORITY SUBSIDY 57,499.97 80- 3915 MID STATE REPRODUCTION & SUPPLY PAPER 70.82 80- 5225 MID WEST MOTOR BEARING CO CAR PARTS 135.96 80- 5226 MID WEST MOTOR BEARING CO HOSE 25. 14 80- 5227 MID WEST MOTOR BEARING CO GASKETS 395.58 80- 5226 MID WEST MOTOR BEARING CO BELTS 11.45 80- 5227 MID WEST MOTOR BEARING CO PART 12.75 80- 5226 MID WEST MOTOR BEARING CO HOSE 13.05 80- 5227 7( 7: ........... --, CITY . OF WATERLOO , IOWA 9 } VENDOR DESCRIPTIO. IMOIMV AMOUNT WARRANT MIDAEST_MOTOR BEARING CO . . . . 371. 19 80- 5226._ MID WEST MOTOR BEARING CO RINGS 7.48 80- 5227 R L MILLER D 0 M$000 MEDICAL CARE 145.00 80- 5230 MIRACLE RECREATION EQUIP CO . ...,.. NETS •----'.'--:' M- ....V.V 469.92 BO- 5231 . MODERN BUSINESS SYSTEMS INC CTB COPIER SUPPLI S 371.62 30- 5232 GEORGE MORRIS CHEVROLET CO. VALVES 99.77 80- 5233 MOTOROLA INC RADIO EQUIPMENT 6,455.28 80- 5234 MOTOROLA INC MAINTENANCE 553.00 80- 5235 NARCOTICS LAW BULLETIN BULLETIN 30.00 80- 5236 NATIONAL CATTLE CONGRESS ACCOUNTING SERVICE 2,402. 19 80- 5237 N E COUNCIL ON SUBSTANCE ABUSE SUBSIDY 26,217.00 80- 5238 NELSON a HAGY INC PLUMBING PARTS 347.86 80- 5239 NELSON INSURANCE AGENCY PREMIUM 112.00 80- 3904 i NEWKIRK SALES COMPANY OXYGEN 77.40 80- 5241 i .. . .... AV .,.,,,,,,,m KENNETH NOELTING LABOR 40.00 80- 5242 JahiV. NORTHLAND PRODUCTS CO OIL 1, 894.48 80- 5243 1 NORTHWESTERN BELL TELEPHONE TELEPHONE 9,410.91 80- 5244 MONARCH BUSINESS EQUIPMENT RIBBONS 104.55 80- 5247 OLINGER FRANCIS TRAVEL 3.00 BO- 5248 OVERHEAD DOOR CO OF WATERLOO INC DOOR REPAIR 112.60 80- 5249 F............................. IIIrM44...:ARROTT MATT & SONS CO OFFICE SUPPLIES 385.83 80- 5250 PARSONS CURTISS W TRAVEL 10.00 80- 5251 PAULSON ELECTRIC CO REPAIRS 551.55 80- 5252 PEOPLES TRUE.........yALUEHARDWARE .:.NF,.„....„„HARDWARE 32.55 80- 5253 akiiiViRm.iggiammi:VgNOgigN.NR.inmNiii.o.mep:vgg,U;.tm.::gigniiminimem.momumilmgeonsugmemm4!!•;;!,'g:m.lm:;:iz,:ii!iii.mliN.N.,:migii:!IggiAi.,:i].gign.wwin . :.:.... . ... . ..... . CITY OF WATERLOO , IOWA 10 VENDOR DESCRIPTION AMOUNT WARRANT :OMR. PEOPLES TRUE VALUE HARDWARE INC HASPS . 22.28 80- 5254 PEOPLES TRUE VALUE HARDWARE INC CLAMPS 24.29 80- 5253 is... . . . . PETERSEN & CO RUST PROOFING 168.50 SO- 5259 qmmm: '3MME PHILLIPS ONMAN CONST CO INC SIDEWALK REPAIR 660.00 80- 5261 POSTMASTER STAMPS 60.00 80- 5262 "Nmil: PROGRESSIVE TOOL CO INC REPAIR HUB 120.00 80- 5263 '1VW RADIO COMMUNICATIONS CO REPAIRS 96.55 80- 5264 RADIO TRADE SUPPLY CO TAPES, PARTS 150.60 80- 5265 RAINBOW MEATS LTD MEAT 5, 176.91 80- 5267 RATH PACKING CO MEAT 276.43 80- 5268 RECORDER bLACK HAWK COUNTY FEE 219.00 80- 5270 ...amw RED' S BODY SHOP ALIGNMENT 44.50 80- 5274 ROBERTS HOME DECORATING TILE CEMENT 11.03 80- 5276 ROOFF LEO P TRANSPORTATION 175.00 80- 5277 ROTO ROOTER SEWER DRAIN SERV LINE WORK 57.00 80- 5278 SCHOOL SUS SALES CO DOMES 30.28 80- 5279 SCHUMACHER ELEVATOR CO MAINTENANCE 801.79 80- 5280 SCIENTIFIC PRODUCTS ACID 2.37 IC- 5281 SEARS ROEBUCK & CO PAPER, REPAIRS 65.92 30- 5282 SERVICE OPTICAL 228 GLASSES 10.00 80- 5286 Egmt GENE SHEETZ WRECKER SERVICE TOWING 25.00 80- 5287 SHEPHERD LUMBER CO LUMBER 60.16 80- 5288 SHORT ' S TRAVEL SERVICE _ PLANE FARE 524.00 SO- 5292 SIBERT'S AIN" LAUNDRY 545.62 80- 5293 .." 65 7C 71 7C 7, ."." 1:.111111:111'.11i1111.:,11:11111111111111111111'.1:.1111111.:11111:.111111111111111111111111111'.1.:11111:11111111111111111111111111111:,1111:11111.1111.111,1,11,111111111111.111111,1111111111.111111.1111111111111!1111111111.111.1111:1111111111,1111511111111111a11111111111,111.1111111.11111.111111111111111K11111H111':1111N11',11n1.1111111U1:1„1111.1111111111M:111:1111,111110: 111,11]1:11]1M:111]1:1Ci11]1„iiii1111]1,11C1:1„11:1:1]1i1n1i1C11,1„1111:1,CiC,11111g1:11:1CM1C1C1:„1:1:111C I , CITY OF WATERLOO , IOWA 1 I ...___.____ VENDOR-;:.,.0ii.-:!::m,:::i.i.,:imimi':ii.:,,:,,mi:-.1],:,..-:,..::.;-:i.iimi,.:a;-:i:Y---,iii:,.::.,..,:,-.Eim:;.: :.,.:0:no::: DESCRIPTION AMOUNT WARRANT S.MEA_L FIRE EQUIPMENT CD :. a- i.-. GASKEt s 2.08 80- 5296 SMITH & KENNEDY FEE 110.00 80- 5297 SM I T T Y' S TIRE C APPLIANCE INC . TIRES 255.70 80- 5299 PAUL D SPEER & ASSOCIATES INC BOND SERVICE 7, 141.25 80- 5300 ST FRANCIS HOSPITAL MEDICAL CARE 225.00 80- 5301 STANDARD BATTERY C ELECTRIC PART 2.52 80- 5302 STANDARD BATTERY & ELECTRIC PART 6.21 80- 5303 STANDARD BATTERY & ELECTRIC CREDIT 6.00- 80- 5304 STANDARD BATTERY C ELECTRIC PARTS 12.88 80- 5303 STANDARD BATTERY C ELECTRIC FILTERS 54.30 80- 5304 STANDARD BATTERY & ELECTRIC PLUGS 117.32 80- 5303 STANDARD BATTERY C ELFCTRIC PARTS 30.24 80- 5302 STANDARD BATTERY C ELEC IR IC TOOL 19.41 80- 5303 , 1 STANDARD BATTERY C ELECTRIC TOOLS 25.80 80- 5304 1, STANDARD BATTERY & ELECTRIC PARTS 17.58 80- 5303 STANDARD BATTERY C ELECTRIC TOOLS 45.69 80- 5304 STANDARD BATTERY C. ELECTRIC PART 8.02 80- 5302 .: ............„:: STANDARD BATTERY & ELECTRIC PARTS 33.13 80- 5304 STANDARD BATTERY C. ELECTRIC !Alas :migwas.1, 17.70 80- 5302 STANDARD BATTERY & ELECTRIC WASHER 6.59 80- 5303 .............................. BEARINGS .,:.'i'::'i'..::-::m.::.:,ftii:.,-:mi:iR,n.:::'•: • - J ' 2 x_ ,-:-:::,-.:,:i,.:;,,,,:,,,-..,w1:I:,- 123•44 STANDARD BATTERY & ELc-CTRIC 80- 5302 STANDARD BATTERY & ELECTRIC PARTS .--.: : ::.-n-...-:-:- ..::-, :.,:•::: maN: 30.44 80- 5303 STANDARD BATTERY C ELECTRIC PARTS 12.57 80- 5304 STANDARD BATTERY & ELECTRIC NUTS 30.30 80- 5302 mmmmmmEmmloommommmmmuMffimummOuumkomm2mmummMmEm2mmEnummffigEmmmgammoamffimomommomNmwommom ..„.....................„....................................................................„........................................................................................................................................... ............... ...........................................................................................................................,„...........„:„:„.„------„----....„-...-----........„----........- 6, 7( ........ ...................................... .••••.....................••••• ..............................................,............................................................. •....................................••••••......•••••-•••••••••••••• ••••••• ••••••• • • ••••••• •••••••••••••••• ••••••••••.••.••••-•......•••••••••................ •...... • 7: R,::.;;.1.i, :':E1',.]0,M.::::,.i.,,Mi:.:•,,:::::..:.i1(M..',,g:ii:; •-;::ia;..,:::..,:A',, i.,,a,::::: ::00.i:,;.:',,1::,:::::,:(.,i0::M:R:(::,A:M: gg,': ',.:,:•:,i'.,i.,.::(:-.:,.,::•i:',.WO:i.,: i;g:.•*,:::•i.,,,':EMi.,::0::(,ii:.,i;]0,.,::Pi;',...ga.,.ii.::].:Mg.TOM::::0::0• ::4:(t,:::',.:.i.,.,.:ii.,]:(',(:::•::::Miii :OF:, i::i'::.,N:,M.,(P:,g::::,g,R,:,.,i.,:0.::'.,',,k•M 7: :;.;::R.:.•A::::,,:::::,.,,.:i,:,,:i:::::-,:;:M:,.,,EW; :?;i;.:.,]i ;.,.ii.: :::::ii-,:::,:0:-. ..,...M:ii,,,ii,:,,:i(,:.:::,,:.-M(Eii,:i.,i:::,,':::.,:,',:;,:piM,:a::::M]:::;:i:,M.V•Mi, in,i:,'..,M]';:i-•:.-.:IN:i:.,:.::i.,:.ig,!i,,:,!:,!1,::,,O,,•::,,Ni.::::•.,:,::,'.,:,i:,i'::i'M:iipiii,:ii',::::',:;i:Ri::•.gi1.iiiii,iii:,,.,::!:i,.,i,::':,ffi.:,••••.:,..:i,i,;,i,,•::',:ii,,:MI,:,:,,i,:,!: !,, ::,M:,....,!:•::,(i:,,,!,..,.,,R:!';,: ,;(:i , ';•..:,,R..:ii,,g,i(.M.,,,,,,.iq,:N.:,,:N,.E,,gitAE .:;:i,, ,,An,:,.;,..,,.;.:'•.:::.,•,.,:,Ri,,:,,,.ii.. ::::,,.::,i:i-,.(,::(i]:(,;:.:,•:,,,,i:;,;(n'...,,,:i:;,,'•,i:',ii,.:::,,,,',',]'., ,E,,,giMgp]:;.iMi:i.:]:'•,,;:i'•,:W.-:(,;:(,' ;iiW.'•:M,,',ipNi'4:.:i.,;::;.,i,M:•:::,;'. ::M::::M,',.'M:;.':Pi,,:('..:.::':'. :,.i,iiM,'gi',,,(,;,.',g,'N:•j,,,:',.,',:',,RVARIi,:('.;:i]'•,,ai,:,(,(,;',,;:.':, ::'.Q(,,.:W:.i(gMN:i;:(ii:,.., " (i.i•q:i'..,:,,ii,;ii:,,,,:.i'MniiiiMi.M,;,i;,,,..,,0:-.iniipil$iiiiiiii,iii,F,i:Ai,iNi1M:aiiiiii::•.iipg(gyiN;Ni0:igaiTa.:.Rin4:i.i:MR:0,UigiMgR.i::Mig.iig:',:in,,:;,:,.,.M:1:E',;;:WORM:%:A:.,:::::P.g::.'(:.i;(n.,i0:::ii:•.:P::::iM.ge:Ug:Mg.::i:::.:g,eg:Pg0:0:.enin:M:.0..:&:;.(7 N:,.,.1g.i.:.E.E::::.:ii:iig@ig.E.:ni, ::,:i:Har:;:ggigiM•'...:.:MAN:i;:i:i.iii.ii:1:',:i•'.i'..i::iii.:,::i.l..:Mg:i!::,:.(MR:E•i:::,:ig..:Ig.g!li;:ir::,:i.'.i':i',:::igni:':,.:A::!ii'ai.,:igi:ii:.!i':::.:.fe(i'aiiii'e•iiiiM..qi.i6a.O.ii':iii:,.:iiii::.:(!iiiii',.ikM:Te,•i.i':ii:(i::i.g,':iia.;:i'....:ii':ii.!.:!iiii;i::1':!:ii:N:gi':ii:0,':fiiii.iii.i.M.Wii:::,0,.ii:::,:iii.:MM:.WROM:i::::,.i:::..0:::,g,iiii:Ri::i'':::,i'!(Aki:84:.:::igiiii 7' CITY OF WATERLOO , IOWA 12 VENDOR DESCRIPTION AMOUNT WARRANT STANDARD BATTERY & ELECTRIC PARTS 17.71 80- 5304 STANDARD GOLF CO POLES 46.80 80- 5306 STAR REFRIGERATION REPAIRS 365.35 80- 5307 STEWART CHEMICAL INC DETERGENT 217.25 80- 5308 STILES ACE HARDWARE FUSES 21 .38 80- 5309 STONER'S RADIATOR SERVICE REPAIRS 26.50 80- 5311 SUPERIOR WELDING SUPPLY CO WELDING SUPPLIES 386.38 80- 5312 SWISS VALLEY FARMS DAIRY FOOD 199.38 80- 5314 TEXSON INDUSTRIES COUPLER 14.90 30- 5315 TRI-STATE TORO CO MOWER PARTS 316.77 80- 5316 TRUCKS OF IOWA TRUCK 7,630.00 30- 3902 TSC STORE GUARDS 25.14 80- 5317 , MME] 2MM- UNIVERSITY CAR WASH CAR WASHES 316.00 80- 5320 VETERINARY HOSPITAL MEDICINE 15.00 80- 5324 VISITING NURSES ASSOCIATION impt SERVICE 2,484.75 80- 5325 WALDEN PHOTOS INC FILM 28. 11 80- 5326 RAY WASCHKAT PLBG CO WATER HEATER 327.17 80- 5327 WATERLOO CHAMBER COMMERCE ACCOUNTING SERVICE 2,624.58 80- 5328 WATERLOO COURIER PUBLICATIONS 1,480.35 80- 5329 WATERLOO FIRE EXTINGUISHER INC SERVICE 10.00 80- 5331 WATERLOO IMPLEMENT INC TRACTOR REPAIR 376. 59 80- 5333 WATERLOO INSURANCE AGENCY PREMIUM 137,396.00 80- 3906 WATERLOO MILLS COMPANY RAKES 186.55 80- 5336 WATERLOO MOTOR SUPPLY BATTERY 30.53 4Q* 5338 • • • 7 CITY OF WATERLOO , IOWA 13 • . . VENDOR OE SCRIPT ION AMOUNT WARRANT • WATERLOO OIL C 0 • DIESEL FUF-L 384.40 80- 5339 wATERLOO PAPER CO PAPER 799,45 80- 5341 WLOO SPORI SUPPLY coolers 19.q0 80- 5343 wATERLOO STEEL C EQUIPMENT CO CLAMPS 54.05 50- 5344 WATERLOO SURG & PEG CROUP MEDICAL CARE 8.00 BO- 5346 wAYNE ENGINEERING CORP PUMP 329.00 80- 5347 WEISSMAN STEEL SUPPLY STEEL 217.42 80- 5348 WEST PUBLISHING COMPANY LIBRARY UPKEEP 279.00 ar,- 5350 :: HEELER hRAUN LUMbER LUMBER 115.20 60- 5353 WILBUR AjJTO 800Y & SALLS ALIGNMENT 17.20 80- 5354 W1NTLRBOTTOM SUPPLY CO INC BUSHINGS 230.05 80- 5355 :' DICK WITHAM CHEvROLE,T INC HOSE RINGS 49.06 50- 5359 WY.UH COmpA%y TOOLS 98.55 80- 5360 : XEROX CORP Reyr 191 .58 80- 5361 YOUNG LUMPER CO SAND 5.66 80- 5363 _LUQR INC 32.52 !:;0- 5364 TIMOTHY J LUCE TRAVEL 43.50 80- 5374 DEAN DIRKSEN POSTAGE EXPENSE 45. 17 80- 5375i IOWA PARKS & RECREATION ASS N DUES 45.00 80- 5376 LYLE AMS CLOTHING ALLOW 300.00 80- 5377 ROBERT ANTON ft300.00 80- 5378 RICHARD ARLNOS 300.00 80- 5379 DONALD bARKER 300.00 80- 5380 JOHN BECKMAN 300,00 80- 5381 _ _ CITY OF WATERLOO , I OW A 14 VENDOR IMMMOMENNMMOMMUOMMMEOU - DESCRIPTION AMOUNT WARRANT JAMES COOK .•..:ii.'.;i.;.i:Aia,a.NN:mig...g.q.,4•.,.ir.. " ctortuNGALLow 300.00 80- 5382 DENNIS DAMON 9* IR 300.00 80- 5383 DARW IN D I RKSEN -• . " St 300.00 80- 5384 LAWRENCE °ULAN tt IA 300.00 80- 5385 STEPHEN DWYER OR RI 300.00 80- 5386 I 16 KAR L TON DYKE to tt 300.00 80- 5387 PALMER FORNEY to 10 300.00 80- 5388 DUANE F C)UTCH so let 300.00 80- 5389 ROBERT GREENE E E to tt 300.00 80- 5390 JUNIOR GRIMM ** t* 300.00 80- 5391 ER I C GUNDERSON tit lit 300.00 80- 5392 GARY HAR TW I G ot to 300.00 80- 5393 HARRY HELGESEN tO RR 300.00 80- 5394 W I L L I AM HERMANSEN so tll 300.00 80- 5395 . .... __ mr' DONALD KEHOE IIMIMNIMINEMINMMEEMMgEgOWNHOMMENgwo& g, 300.00 80- 5396 .. ... ................... DALE K I M a A 1 i 'f:',U.Ai'iR1:-IU,':!:!a-91.'ni'lia-nii..,i':..:-;;inigk.&:0••iNiN!Rai.MI:)!'!IEHMEii'iiRigU!:!!tiV 300.00 80- 5397 MARC LATT Li te oft 300.00 80- 5398 LAVERN LINK . . . HIMummiimommomar 300.00 80- 5399 JACK LOCKETT . 300.00 80- 5400 .......................................,..............................„.............„,.....„:„...,„• ALVIN MEYER n so 300.00 80- 5401 5: '::":"''''''''!::-: ''''::'::'''',,::,,:,:,:':,:::: „::,..„.:::,:,„,:!.,..:„,.,..„.,„..........,. ,..... ,. . JAMES M I LNE " 300.00 80- 5402 ARTHUR MURRAY RI .. 300.00 80- 5403 o, STEVEN NEMMERS IR IV 300.00 80- 5404 66; 64 JAMES NEWTON CLOTHING & TRAVEL 325.00 80- 5405- I' ................................................................................... ... .. . ...... ......... .................................... ... .. . ,•,.,....... .......„..........................................„.....................,........... ................................................................................................................•....•.••••.•.•••••••••-••••••-•••••••••.••••••••••••••••••.........•••......."...-• ••••••••"••••••••".••••••••-•••••-••••••-•.••••"•. ••-•••••••"•••••••••••••••••••••••-••••••-•••••••••"•••••••••••••••••••••••••••••••••••-•.,..........--.---.,----........--.....................................---"•.....•••.•-••••---•••"•..........-............---•-•••••••••,.-...................."•••••••••-•"•-•""..".••"•-••••••••••........-.••...............-.......,.-..............."--.".""."-----...".•-......-",.........-••• ,,.,.,.,.:....,....„,:„.:....,.:„...„,..,....„:„.„.„.„..........,.,.,„.:.:.......,.x.,.,.....,..........:„.;.„..........„...:.......................................................................................................................................................,.................................................................................................................................................,.....-............-..........-.............--.................-.........................................--...---...,•,•-•-•-•,•-•.•-••••••-•-•••••,...........-- ..........................„...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................„........................................................................................................................ .............................................................................................................................„:„:„.„:„.„:„........„...„.........,.....................„...........................................:............,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.....:.,,,.....,......-......,-..............:,...-..:.:.:.:.:...x.,,,,,,,,,,.::...:...:.........:•..............................................................................:...:,„....„:„.:,...:„.:.,.:.:.:.„.................„...........................,.................„........ •••••••••••••••-•.••••...•••••••.................................. ...„„.........„..........................................................................................................................................................................................................................:........„...:.„...:.:.:.„.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:„:...:.:.:.:.:.:.„:.„.,:...:.::::::.,:.:.:.,,,,:.:.:.:,.:.:.:.::.:.:.,,,,,,,:.,...:.,,,,,,,,,:,•,•::•:.,•:•:,,,.:•,,,,,,,.:: ..............................................................................................................................................................................................,.........................................................................................................................-.. .......................•••... ••••••••-•-••. • ... . .• . •. CITY OF WATERLOO * IOWA 15 VENDOR -MMMMM00:0:Pm.. ., ,P,,.,:,..; .:::: ::-:-:-...-;., DESCRIPTION AMOUNT WARRANT CRAIG PENROSE .:---...:.--....-:„.......---........ ............ ....,,„ CLOTHING ALLOW 300.00 80- 5406 1 CHRIS SAMUELSON “ w 300.00 80- 5407 ROGER SHOOKAC :Mh :giftMeagt8MMEMeffar: CLOTHING, TRAVEL IMMD*.4 324.97 80- 5408 JOSEPH SNIDER CLOTHING ALLOW 300.00 80- 5409 II RICHARD STEVESON If 300.00 80- 5410 r GENE THOMPSON CLOTHING, TRAVEL STEVE WITT CLOTHING ALLOW 353.62 80- 5411 300.00 80- 5412 SUPER SEER CORP HEADGEAR 189.76 80- 5414 .............................. ROBERT cONOAT:_. .... ..:.... .... .H. ... ,...: - TRANSPORTATION 6.00 80- 5416 mffimg ... i...,-,.::.-:] .:-aiaaww,ggw-m-mammmuammwimmimmammam: mmNmmmmmmrmmmr77rm--qgpmoumTTTr:: Imar STEVEN BAGENSTOS 1NNMMMMMMOMm. CLOTHING ALLOW 300.00 80- 5418 BRYAN BARKER n " 300.00 80- 5419 -................ MgM '' STEVEN BARTELL " n 300.00 80- 5420 gE DONALD BARUTH !I OR 300.00 80- 5421 MICHAEL BEENER 111 *41 300.00 80- 5422 ROBERT BENGFORT ::. a, ,,, 300.00 80- 5423 .-...- -MffMa5:400:"VMM*EX..*L ....„.................,...,,,,„;....:..-..: . -..5........- -- --...-,-....--:------ • BRYAN BIRDNOW SWaMENNURNMEMMAMEmmmgEmmmu:::5.mmo. 300.00 80- 5424 TERRY BLANK u et 300.00 80- 5425 . *c.,...i.::i:in.::.:"...:.:zg:im.:ii:.:::.iii:.**::,..:nim:-- RICHARD BOESEN -,mm.mx,......:mw ......., 300.00 80- 5426 NORMAN301KE 1,0:,..:]::;..i:.:i,:,:i,..m.,::x:.%i:i,.::::.::;. :::,**.i..]:::.,:K:...:i:J:::::::::::.:, 300.00 80- 5427 RANDALL BULVER w II 300.00 80- 5428 ,..,,,.-..,...,,,,,,,, KENNETH BURRINGTONAOMmONNEffim . 1 -;,... " 300.00 80- 5429 CARL CARRIER $.5.:...,::::]:..,...%m.gg].o.i.ocu:'::..:ii;:.i:iig:]'.:m.• 300.00 80- 5430 61 6: CLIFFORD CAUGHRON I,. si, 300.00 80- 5431 6: 6z ...,,,,,y,,,,,, :-.,,,,,,, BARBARA COFFIN " rAMMUEMff- 300.00 80- 5432 --------- ...................................--- ----------------,,-----,-----,•,,---------------...—,.-:...--,,..,......-,.,....--.--......-,,-....---...----......--.....- , 6c 7( 7. 7: ".""."--"----""--"---'---"-- mi...:,..,0.,i.g,:::,: wiai:;::,„::,.i,i.,::::n:,.i:::::.i.,.e.,,::.a,!.in,,Rizi:i..:!;:i:,ii.,:ii.iim::ii,:,.:mi,,i.,mi,:i.u.t,i:iiro:!.A:i:,ii,:::.=:;!!!!ingilia,Ili-i.!!..mi$,.!,,,4i,,i:,....,mii.,,m,,,,Ii,..mimm.i.lgaiii,r,i.,..!!!,,E,I,,:;:,:i.,2,,t,.:.. i:!•,.,!:,!:,.....,m,.!.,in.,,.,.,:!,,.,.::.!:2.!:,.,,,,,i:,,:,,.::,,:,:!:,..:.::::::..:.:,:.::,.:z:.::::.,,.:.;,....,..:::.:!:,:-...:::::,.....,:....:.,..ri..,:z..::,.!:,.n.,:, .t:,.!;..,,n:::.m.,:,..:r.:.5.!,, ,,,,....-........... ........................................_...............,.,.,.._._..„,..v........„,..„,.......,,,,...,-.....-..,,,,,.....-.........,.,.......<...,.,,,..............,..,..,.,.....,......................,,,..<...,..,.........,...„........,,.........,.,.........„...„..,.........„..„<„..„..,..,..„.,..„.:.....<.,..........r.,.:....x.......„<.„..<....,....x...<.:.„......„...........„.....,......._..,...........................w..........,..v.............,,...................._.„.._.___ 7e .......----,,,--,,,,----------- ------,-,,-,---,•,--,-,•,—.,...-..............--------,,---................................-......--..-- , .............,.........., ,„..,.......,..,......_.......,.,........„...„......,.......,.„...... ,, „ CITY OF WATERLOO , IOWA 16 VENDOR DESCRIPTION AMOUNT WARRANT1 ',, LARRY COFFIN CLOTHING ALLOW . 300.00 80— 5433 BR I AN CORCORAN 300.00 80— 5434 8 R I C H.J9R D CRA •FORD UIfir.:ERRIN111111011.0 300.00 80— 5435 DARWII\I CUNNINGHAM CLOTHING, TRAVEL 356.86 80— 5436 JOHN DAWS CLOTHING ALLOW 300.00 8.()— 5437 I t GENE DE ITRICK ff 300.00 80— 5438 lE WILLIAM (:) ..HR ft 300.00 80— 5439 GREGORY ENGLE 300.00 80— 5440 22! 2, REX EYESTONE CLOTHING, WITNESS FEE 326.00 80— 54412! PAUL FITZGERALD CLOTHING ALLOW 300.00 80— 5442 WESLEY F • NCI ft 300.00 80— 5443 T EVE FROST s' 300.00 80— 5444 3. 300.00 8()— 5445 LARRY HAHN U 300.00 80— 5446 3, 4( R I CHARD HARtitAIIII11,111.11111111111:1111111.11111101101111.01111111111117111011.1.1111111.111111111111 :rg'H': :°'E''''' 300.00 80— 5447 RONAL D ATLKY 300.00 80— 5448 4 DONALD HENDERSON 300.00 80— 5449 144 ROBERT HILD 300.00 80— 5450 WIJ,L IAM HILTON . . 300.00 80— 5451 5 HEINZ HOFFMAN CLOTHING, TRAVEL 354.70 80— 5452 5 5 HAROLD tiOING CLOTHING ALLOW 300.00 80— 5453 MICHAEL HOING tr, 300.00 80— 5454 ALLAN HOLMS 300.00 80— 5455 66 6 THOMAS 0ENiiINC,S 300.00 80— 5456 ' 6 St. 7 •• •--•• •• •• • • • • • • • -- •• - • • • • •• - • • -•• • • • • • • .. „ . 7 • • -I• • '' • I • • • • ' 7 :: ' - • • - • CITY O F W A T E A L@ $ • IOWA 1T I VENDOR .:':;:<::::;;.::::::::.:>.;.'>;': DESCRIPTION ' AMOUNT WARRANT LAWRENCE JOHNSON —CLOTHING ALLOW 300.00 80— 5457 , i5 VERL J0HNSO_ „ 300.00 80— 54581; 8 JAMI S K A i 300,00 80— 5459 CARRrLL KIENOL 300.00 80— 5460 DEWAY E H KIMbALL tt „ 300.00 80— 5461 RICHARD K{-IIEE " „. 300.00 80- 5462 ROBERT KNIEF tt t" 300.00 80— 5463 SCOTT LAKE ,t „ 300.00 BO— 5464I5: MARK LANGLNWALTER tt ,t 300.00 80— 5465''' DOUGLAS LARRA`3EE „ „ 300.00 80— 5466 LAWRENC;:_ LEVEiNDUSKY „ "" 300.00 80— 5467 PAUL LOVLLESS b' „ ,: 300.00 80— 5468 ROBERT MALTAS « 30.0.00 80— 5469234 37 RONN I E MARSH N O. 300.00 80— 5470 ''.39 4C DAVID3 MARSHALL tt ,. ' 300.00 80— 5471 GARY MC BROOM „ "t 300.00 80— 5472 43 MARK MEYER „ It 3010.00 80— 5473 47 __. _..... 48 ALVIN MILLER t, 300.00 80— 5474'49 5C 51 ARTHUR P OLLER CLOTHING, TRAVEL '52 -_4�?.3fl IItI- 5475 52 JOSEPH MULt\II X CLOTHING ALLOW 300.00 80— 5476 '15. 5c NORMAN MORELOCK " „ 300.00 80— 5477 !57 MICHAEL OCONNOR t" r55 300.00 80— 547$:6c OAVID PERIGO °' III300.00 80— 5479 6e TIMOTHY ,P I LLACK " " 300.00 80- 5480 6` b 6f 6c 7( 7 77 . CITY OF WATERLOO , IOWA 18 VFNDORAppppgNO*Moo-mmoo**oo DESCRIPTION AMOUNT WARRANT KARLENE PIPER CLOTHING ALLOW 300.00 80- 5481 ALLEN PRYOR CLOTHING, TRAVEL 354.70 80- 5482 1$ MICHAEL QUINN CLOTHING ALLOW 300.00 80- 5483 « 2". JIMMY RATH8ONE « 300.00 80- 5484 CLARE REED " « 300.00 30- 5485 WAYNE RICE ,. 300.00 80- 5486 "HAROLD SILKS 'I 300.00 80- 548712 RANDY ROSENBERG CLOTHING, TRAVEL 349.30 80- 5488 5,..,..:: WILLIAM SAP. ..!IPR .. . .:949114N° ALLOW 300.00 80- 5489 TIMOTHY SCHNEIDER II IR 300.00 80- 5490 ROBERT SHAFER II Oi 300.00 80- 5491 DALE SHANNON « « 300.00 80- 5492 « THOMAS SHIMP « 300.00 80- 5493 MARK SHOARS If « 300.00 80- 5494 .................................................. , KEITH SMITH '.4M0,14ggagNyoMMmmm: " ImmTgggzTggr 300.00 30- 5495 .. . .. ..... .,...JACK. STAINBROOK m,.:'::EmmmmmM4mmm.."::::-..: « 300.00 80- 5496 MARTIN STALLMAN « « 300.00 30- 5497 ROBERT STEFANCIK s' " ::: . ' : '!!!:'.. 300.00 80- 5498 DAVID SUSONG ..AMBOMMONEL.: ,. ,ft r,,,,,,i,.,,,,,,,,,,,,,,,,,,,,,,,,m,, 300.00 30- 5499 CARL TESKE « « 300.00 80- 5500 5‘ , ,,,!,,,,,,,,ff :: LARRY THOMPSON - ,ff.o CLOTHING, WITNESS FEE 305.00 80- 5501 ,..-..,L BILLY TRAMMELLIMMMMENOMMENMe CLOTHING ALLOW 300.00 80- 5502 JEROME VAUTHIER *I 19 300.00 80- 5503 .,..Sik. RICHARD VOYLK MMOffgE "' AMME. 7 ZEMTTN•@MEME- 300.00 80- 5504 ;::::.::::::::::::,,,,,,,,,,,,,,,,,,:.,::::::::::::::: ::.i:i:.:-:•:::::::::::.::::::: ::::::::::::::E:rE-::::::::,: :::.:•:: . . . „ , . " ,:,,.....,... ::.:-::::.,::.:.:.,.::., ,::,...::::::,-",:.::,::•::::::::,-.:::::::•:,:r.-,-.::,:,::::::.::,.:-..:- ..",:.:-:_::•::::::,>i::.,:::::-]::::::::iri]:::::::::.:]::,].:::.:- . . ... ...........:-:,..:.. ..:..„..:.:.:...-.„:„.:::.:.,::::,,,,,,,,„,.,Ei, 61 65 7( 7 4,REMaggNieg.i..EgnaidE.,:.i:PaiMi:.',iri„l:::!:,,,giiiiiin:l'igi!..T',,:ii!,::ii:.:giii.Mnii.!!ii.ing:„iP.,„.:,:i.::. :T.M.::: ::!i!.::•:,„!.'i, .„':,,,,i,:,•::,,',,,,,H,i,,,,,X*K:',5,:,,,,,..0M,,:',,,,",:MiMaNnOR.M,:g:,':: .i:::',g,,',Mi.::;.5!:::',1Wei!,',WEN,iM:,ff.g.gi,W:gg,t::,i:Mig. ' :7zz,,..zz...:..,. ..'...-,.J.i.::: ::::.::......i................Nigigzm,iiiggm:,.al:tt:mim::: : ,..,mi :...,m ?i,j,i:a .,.•.:.:.:„.:<7, CITY OF WATERLOO , IOWA 1, VENDOR DESCRIPTION AMOUNT WARRANT MICHAEL WAGNER CLOTHING ALLOW 300.00 80- 5505 WILLIE WASHINGTON w w300.00 80- 5506 JAMES WILSON " " 300.00 80- 5507 CHARLES WOLF " " 300.00 80- 5508 JOHN WOODS " 300.00 8O- 5509 DONALD C AHLHELM " " 150.00 80- 5510 DANA R ANDERSON tt " 150.00 80- 5511 RALPH K BARACZ " " 150.00 80- 5512 ROGER L BATCHELDER " " 150.00 BO- 5513 EUGENE L BERNSTEIN " 150.00 80- 5514 ROBERT L BOECK " w 150.00 80- 5515 JAMES R BOLEYN tt tt 150.00 80- 5516 ROGER L BOYD tt 150.00 80- 5517 ROBERT L BRANDES tt ,t 150.00 8O- 5518 ANTHONY BUDAK " w 150.00 80- 5519 DALE M BUEHLER " " 150.00 80- 5520 STEVEN L BUTLER ,t ,t 150.00 80- 5521 rnE JAMES P CAIN w " ' 150.00 80- 5522 JERRY L CAMARATA,. ":: ANNMIMUMEMOZN 150.00 80- 5523 GARY R CARTER " " 150.00 80- 5524 ROBERT E CHAMBERLAINIffigNMI@EMMMEEME.d#RPINNMNEAMMNNMPwW@MMBh 150.00 80- 5525 IMMMMMEWMPWWWPONVMMOMMOMMMMEMPMEMMTRWPR RAYMOND L COCKERHAM " tt 150.00 8J- 5526 MICHAEL A CONNELL ,t ,t 150.00 80- 5527 MELVIN R COOK " tt 150.00 80- 5528 6 7 4 CITY OF WATERLOO , IOWA 20 VENDOR DESCRIPTION AMOUNT WARRANT .::.:.:..:..:..... EARL N GRiSMAt CLOTHING ALLOW 150.00 80— 5529 KEITH K CROWLEY " 150,00 80— 5530 I, STEVEN R CURRY wN 150.00 80— 5531 LAVERNE E CUTSFORTH '° "° 150.00 80— 5532 ROBERT E CUTSFORTH "" °' 150.00 80— 5533 , VIRGIL P CUTSFORTH It " 150.00 80— 5534 DENNIS R DAVIS " °" 150.00 80— 5535 NED R DEb[RG R! 3e 2 150.00 80- 5536 '2: 2• RICK A DENGLER '* " 150.00 80— 5537 DANIEL P OOWD 150.00 80— 5538 DENNIS L DUGGAN p" "" 150.00 80— 5539 3. 3: ARTHUR F ECKLUND " " 150.CI? H 55I# 3 JAMES H , GGLESTON "., 150.00 80— 5541 '3s 31 33 SCOTT A EVANS " " 150.00 80— 5542 35 150.00 80— 5543 VERL IN A FAIRBA'dKS ; '4. 141 GREl7{^p E G O e�Y C �^ O N 150.00 0 80— 5 5 4 4 Vdl f.:_.� F- �T4?�SV�V "+ ++ 4t EUGENE 0 FORTUNE " „ 150.00 80— 5545 h; RICKY D GESIE ,. eR 150.00 80— 5546 hs STEPHEN GRIMM ,. ". 150.00 8O— 5541 5. WILLIAM I GRIMM JR • » 150.00 80— 5548 ,5: .....,.: 5f FRED W HERSEY 150.00 80— 5549 JOH i 0 HERSEY JR 150.00 HO— 5550 6 61 JOSEPH .A HUEGEL n „ 150.00 80— 5551 662 3 64 RICHARD A I;1 GERSOL14 • g "+ " 150.00 80 5 — 552 ;6 67 7( .7• {j[ CITY OF WATERLOO ? IOWA 21 J VENDOR DESCRIPTION AMOUNT WARRANT' JOHN L JENNINGS CLOTHING ALLOW ::: 150.00 80— 5553 DAVID D JOENS W' " 150.00 80— 5554 - R08ERT G Jt FNS 150.00 80— 5555 LESTER M. JON E S 150.00 80— 5556 I STEVE 3 JO2DAN " " 150.00 80— 5557 1 , i RI CHARD L KALIANOV WW WW 150.0 ) 80— 5558 ROY r, KASTL I WC W, 150.00 80— 5559 L RICHeRD L KERNS WW W, 150.00 80— 556012 i2 DONALD J KIELER W° WW 150.00 80— 5561 ° MARTIN F KUNZ WW "' I50.00 80— 5562'i2 ,2 JAMS P LANIGAN W' W' 150.00 I30— 5563 3 3 THO tAS J LAN IGAti it. 150.00 00 55643 ALLEN M LATHROP II 150.00 80— 5565 13 3 BASIL J LI8B Y WW WW 150.00 80— 5566 3 RI CHArlD H LOCK E " 'W 150.00 80— 5567 FRANC IS M iGSAMEN WW WW 150.00 80— 5568'4 4 PATRICK L MANGIN " " 150.00 80— 5569j, CLARK B MCFARLAND 150.00 80— 557014 5 5 LUV R E tCGBANt= " _Ar 150.00 8C)— 5571 :'5 5 LARRY L MCKINNEY " ; " 150.00 8 — 5572 'i3 ,5 D A N N Y G M I C H A E L •, •I I50.00 80— 5573 DLNIS L MOURE WW e 150.00 80— 5574:'6' 6 RAYtOND H MOUR�E , 150.O0 80— 5575 6: 6. JOHN M 1NE1.S(ji • 150.00 80— 5576 M: #.!: 6' 71 7 4 CITY OF WATERLOO , IOWA 2 2 gEigNir' VENDOR lIggiiRiiiRRPRRIMINIPPiliEggihiligii5ggiliNliNf'-' DESCRIPTION --- AMOUNT WARRANT GAR Y.. L OHR T -SinaniiHniiiiiiiiMiN:.gigiOniNkigMalii!1:1::.:.::.:... CLOTHING_ALLOW 150.00 80- 5577 ,. 15 DOUGLAS H OLDS el 150.00 80- 557'8 , 8 MAR V I N J OLDS E.:migigiiig:::imi:imimiiii:iii.ii:iiiiiiii]:]ii]i:i:::.!:]immii:iimiiigii:::Atiiii.oiiiiiiiiiiii:iii:iiiii:ii]i!iiii,x,A.k,:**i*i***i*K::i::i:i*i:i:i*i'i*:,K*.:*,:.**::',,,:].. 150.00 80- 5579 GERALD L 0n ... ....... 150.00 40- 5580 LARRY L OLSON /If It 150.00 80- 5581 1; Ili DUANE D P AUL SON -illiiiiiiiiiiiiiiiii: " :jiiiiii!iiii2MiNi!iii40eigillig''''"'""'"""'''''''''"'''."''.."."'"'''' 150.00 80- 5582 JAMES A PAYTON o 11 150.00 80- 5583 RANDY W PETERSEN ,,, ”. 150.00 80- 5584 RICHARD I PHILL IPS 10 t 0 150.00 80- 5585 MICHAEL C PIERCE If 11 150.00 80- 5586 MICHAEL S PIERCE ,,,, “ 150.00 80- 5587 THOMAS H PIERCE ft SI 150.00 80- 5588 VIRGIL r..) POWELL " " 150.00 80- 55893, 13; ROBERT E POWNELL " " 150.00 80- 559013' 1:sr RICHARD A RIKER ft 10 150.00 80- 5591 ROB R T E RODGE RS AMIEN%TMEBM!giQiEaEVMEMW#MgiEiMg'iI.M5j0" 150.00 80- 5592,, 14, ROBERT G ROHLE it, " 150.00 80- 5593 4` 4£ •, ,„ ,, „.. , .. , , JACK W RYMER n ,,, 150.00 80- 5594 ROBERT L SCHARNWEBER 11 10 150.00 80- 5595 5, GERALD C SCHMIDT ,,,, go 150.00 80- 5596 '5! :St MICHAEL J SCHMITZ ,,, ,,, 150.00 80- 5597 l' 5£ JAMES SCHNEIDER ,,, .. 150.00 80- 5598 LARRY L SCHOER 9 ti 150.00 80- 5599 DEWAYNE L SEVEY t. s. 150.00 80- 5600 'M •::::.:•::,::::::::::•;:::::::::•:•••:•r••::•:] •:•:::,:::,::::::::]::::.:i:.::::::,,,-h:::-::::-:::::i::•i,]::::::::::••:•:.•:i ,:::::::::•.•„:::,••••:::::::::,.:::•:::-.:•••••••••••• .::.::::::::::::.:::.::•.:::,,- - •- -•••••••• ..... :-- • • - • •..•:..:... - •.- ••••• - •••••.•::- - -:::•••••••••• 6c 7( 1 7 .....:......_,...,..„,:,::_........,...„...............,„.„..............................,..„_............................................................................. „,...........................,........,... .. ............. .............................,.„..„........„....,......„......,_...............................................................................................,••••••••••••••••-•-•••••••••••••••••........—,,,,------- ....................................................-......-..........................--.........................-.......................„--,..----................--......-.....................-.-...........-...----w.-,,,'--- ---.,v,,.----'"'"'"'----"'----------'--- ------------' - rIlaMONMaa-MaginEMEggiUggEgggiMEEMBENSESEYOUICREggEREMIREIggEMNEEREONIgigNEWENNENIMINggillgOAININIORRIP510O0151N007 CITY OF WATERLOO , IOWA 23 VENDOR . I DESCRIPTION AMOUNT WARRANT THOMAS J SHEPHERD CLOTHING ALLOW 150.00 80— 5601 COLIN M SHILLINGLAW 1" 150.00 80— 5602 JOSEPH P SI`NK : 150.00 80— 5603 GARY L SMITH 150.00 80— 5604 STANLEY P STAPELIA 150.00 80— 5605 BARRY R THOMPSON if "` 150.00 80— 5606 THOMAS N TIETJENS 150.00 80— 5607 12 FREDERICK W TIMMERMAN "" "• 150.00 80— 5608 GERALD L VAN L OR si ,• "" 150.00 80— 5609 PATRICK G #V�OLLSRECHT 150.00 80— 5610 JAMES T WEBER " 11 150.00 80— 5611 KEITH W WEHR "" " 150.00 80— 5612 HERMAN WENZEL It IS 150.00 80— 5613 LARRY L WEST '" 150.00 8 — 5614 THOMAS WESTEMEIER "'> 150.00 80— 5615 MICHAEL D WHALEN , ; "i 150.00 80— 5616 HAROLD 0 WHITSELL 150.00 8t— 561747 DARRELL L WHITESELL if „ 150.00 80— 5618 DAVID A WICK.ERSHEIM "_-- 150.00 80— 5619 J 53 JACK W WOOD " " 150.00 80— 5620SC 5: WARREN W WOODS 150.00 80— 5621 ROGER P WRGTEN 150.00 80— 5622 161 MICHAEL R ZIMMERMAN "" '" 150.00 30— 562362 DAVID GLEN BARNES 150.00 80— 5624 -. 6' 7C 7 .7, k CITY OF WATERLOO * IOW & 24 VENDOR DESCRIPTION AMOUNT WARRANT CARL M CAMPBELL CLOTHING ALLOW 150.00 80— 5625 NICHOLAS D COURBAT ilf 150.00 80— 5626 MICHAEL C ERNST " 150.00 80— 5627 RANDALL D FOX 150.00 80— 5420, MICHAEL R KENNING If f* 150.00 80— 5629 PATRICK I MURPHY ft 150.00 80— 5630 TIMOTHY J POWERS If St 150.00 80— 5631 LA VERN D SCHRADER 150.00 80— 5632 POSTMASTER OF WATERLOO STAMPS ' 15.00 80— 5633 ' MELVIN E BRENNER CLOTHING ALLOW 150.00 80— 5634 AMERICAN BANKERS ASSN SUBSCRIPTION 12.00 80— 5635 AMERICAN LEGION BAND SUBSDDY 5.325.00 80— 5636 BERRY BEARING COMPANY PARTS 84.50 80— 5638 TRANSMISSION REBUILDERS INC. REBUILD TRANSM. 266.40 80— 5640 I.43cc MAR ISUE BECKER CLOTHING ALLOW 300.00 80— 5641 RALPH RIGGS LABOR 400.00 80— 5642 RADIATOR DRIVELINE SERVICE REPAIRS 100.00 80— 5643144'7 BOOKER ASSOCIATES INC TRAFFIC STUDY 8,251.68 80— 5645 PAT JANS KAWASAKI CYCLE REPAIR 330.35 80— 5646 VAN WYNGARDEN & ABRAHAMSON REPORTING 100.00 80— 5648 5! 54 MINNEAPOLIS STAR C TRIBUNE CO. AD 197.88 80— 5649 5E LEVIEN CHEVROLET INTERNATIONAL PAR'TS 33.00 80— 5650 STEPHEN HANCOCK CLOTHING ALLOW 300.00 80— 5651 64 I OW A STATE LIQUOR STOREINEilit LIQUOR 568.80 80— 3913 66: 6i 7( •,•.• 7: " . . "" ",•,"" ": , 25 CITY . OF WATERLOO , IOWA ,:....... :: :.,.,.,.....:...:,.:.,„.„,....,::::::77.,...s::::,:7.:.:;.,::..::::::::::::.,..._..... VENDOR.:1!!!!!::],,,,,,,,,,,,, ,:,,:,,i,:,,,,,,,:,:,:,i::,, .s.n.::.::.:s.::.i.:.:.:.:...i.si.........,,,..... DESCRIPTION AMOUNT WARRANT UNITED BEVERAGE INC A:mii.m,mii,:::::::::1:1:::':1:1:',':::',1:':':::':::::::.:':,:::,:::::',,:::,::::::::::::]:,.!::.::.i:::::.::::.::.:i.:::::... BEVERAGES 344.00 80— 3914 MARLENE ANN KOBLISKA TRANSPORTATION 3.96 80— 5652 i e --,....:„. JAMES BA R T 1 E TT CLOTHING ALLOW 1:g:RiiiM.nigi'iligill1;::i:'''' 300.00 80— 5654 WILLIAM HAIGH CLOTHING ALLOW 300.00 30— 5655 ANN mEYER " " 300.00 SO— 5656 iI, TIMOTHY SCHNEIDER tni to 300.00 80— 5657 6000M°: BERRY VANDEN AKKER to til 300.00 80— 5658 JOHN T HARVEY LICENSE REFUND 422.50 SO— 5459 L,- [:g""' JAMES PETTIGREW LABOR 21.63 80— 3898 NANCY I SHRIVER GARBAGE REFUND 46.00 80— 5660 3C BRIGHTON RODGERS DEPOSIT RETURN 62.00 80— 5661 31 3'. W I MORROW DEPOSIT RETURN 100.00 80— 5663: 37 STEVEN UR Y SHOE ALLOW 25.00 80— 5665 THE VOKOUN COMPANY BAR 17.00 80— 5666 i PENICILLIN ASS AY S, INC .:'i:E1!,gaiiii.!•i::,1,:!'iliiffil:':':1:':!ilii!:':::§:',''':::. CHEMICALS 58.22 80— 5667 UNIMARK MC DONALD INC PREMIUM 13, 899.56 80— 3903 VINCENT BECKER SAWDUST 15.0(3 80— 5668 .,„.:.:.,.:.,...,:. ..::T;.;.,:::.:ii::::::::z,.,.:::::::::::::::::: MCANDREWS PAINT & DECORATING CIR PAINT : ..,mix:i:i:::i:::i::::i:i::,:,:::::,,,,,,,,,,,:„:,:,„:„ : : 19.75 80— 5670 ARNOLD RITTER SAWDUST -:nin'iig::::E::E:' :i=mim 20.00 80— 5671 ,, NORMAN W FAUCHER S R A APPRAISALS 300.00 80— 5672 '55 St PICKER CORPORATION FILM 246.40 80— 5675 ,,. GEORGE HAML IN TOWING 17.45 80— 5676 ',6C, '61 li R ALLENSWORTH GARBAGE REFUND .62 18.00 80— 4977 62 I , 64 S K BELL GARBAGE REFUND 17.00 80— 4978 .... .....". E ':":":":"""""""":*,,,,,,,:':',:.",,,,i':'imi,:i'i'i,:wimm:i,i:.':..g.mi:i.: iE,..i:..:::::•:,„.:.:::::::.,,,,:::,,,::,:,:::::::::,„:::::::::::•:::.:.:.:„.:.:.:.:.:.:,.:.:.::.„:• .,. . .... 65 7c 7; .....,..,"..... ............ ......_ —,.,...,,,,.:-.:-.: .,:amun ".. ""-----..—:--:,:.:,-:,„..„„„:.::.::.„:„<:.„:.,.:.::..„„„:.„„„„„„:.„:.„:.„„:„:„:.:„:..„.................................,..............„„... I CITY OF WATERLOO , IOWA 26 VENDOR DESCRIPTION AMOUNT WARRANT ORML.. 0 V LAMB GARBAGE REFUND 14.00 80— 4979 JORM MICROLAB, INC. MICROFILM 6.98 80— 5677 L I MILLS GARBAGE REFUND 14.00 80— 4981 LATT IN PHOTOGRAPHY PHOTO 21 .06 80— 5678 J W EVANS WARRANT VOIDED 36.00— 80— 4227 Oglik NAT ' L CNCL./URBAN ECONOMIC DEV'T SUBSCRIPTION 10.00 80— 5681 TOM W I SNER WITNESS FEE 5.00 BO— 5683 ROBERT REED WITNESS FEE 5.00 80— 5684 DEPOSIT REFUND 100.00 80— 5685 CLIMATE CONTROL SERVICE FAN REPAIR 202.35 80— 5686 RAYMOND MCMULLEN SALARY 517.80 80— 5687 MI CHAEL 0 Fa I S TO CLOTHING ALLOW 30.00 80— 5690 JOHN R FROST CLOTHING ALLOW 30.00 80— 5691 ANDR ID M OLSON CLOTHING ALLOW 30.00 80— 5692 JOHN T POWERS :•'M,M,E.;q::!M,',!fflaiREn:git$V:MH3 'H!:gR',.!R CLOTHING ALLOW ,:li11111E:1011.4, 30.00 80— 5693 STEPHEN L WEL I VER CLOTHING ALLOW 30.00 80— 5694 BRYAN 8 HALVERSON CLOTHING ALLOW 30.00 BO— 5695 I,4' INST.OF URBAN & REGIONAL RESRCH. BOOK 2.00 80— 5696 N F A EDUCATIONAL ASSN SCHOOL EXPENSE 100.00 80— 5697 LYNN LEI IL TOOLS 30.00 80— 5706 MOWING SPECIALTIES INC MOWERS 8,709.00 80— 5707 ITT CONTINENTAL BAKING CO DRUMS 8.00 80— 5708 loi V M STUCBS GARBAGE REFUND 18.00 80— 4985 RAY TRUNNELL GARBAGE REFUND 35.00 80— 4986 7( 7 . . . „ CITY OF WATERLOO , IOWA 27 • VENDOR DESCRIPTION AMOUNT WARRANT LOMMIE SMITH : GARBAGE REFUND 36.00 80- 49E37 MAX INE G STEELY GARBAGE RRFUND 35.00 80- 4988 JAY TECH CHEMICALS 640.24 80- 5709 PENICILLIN ASSAYS INC CHEMICALS _: 61.78 SO- 5710 ALV I N R. DAVIDSON TRAVEL 272.63 80- 5711 .............. CLARKE OUTDOOR SPRAYING CO INC SPRAY 1, 148.76 80- 5715 .............. AMERICAN PHYSICAL QUALIFICATION TEST FORMS 100.0E 80- 4989 INLAND LITHO NEGATIVES 21 .89 80- 5716 ..................................... .................................... ROCKMOUNT RES ARCH _INC ROD '` 139.81 80- 5717 PUROLATOR COURIER CORP FREIGHT 6.22 80- 5719 ECONOMICS LAB INC SOAP 266.60 80- 57203 3 GENERAL FUND TOTAL 597,606.1JMENNEMMMME ALTORFER MACHINERY CO LEASES 2,657.00 80- 5003 ANN I S SAM E CO GAS 6.84 8C- 5008 ASPRO INC COLD MIX 92.70 80- 5012 ASPRO INC MIX 2,290.50 80- 5011 ASPRO INC MIX 2,362.91 80- 5012 BAUSCH LOMB GLASSES 12.80 80- 5017 BEARING SERVICE COMPANY INC PARTS 75.78 80- 5019 BLACK HAWK SUPPLY AND PAPER CO CUPS 50.49 S0- 5034 CENTRAL E3ATTERY E ELECTRIC CO PARTS 253.51 80- 5066 DE BERG OIL COMPANY GAS 819.55 80- 5095 DEIKE IMPLEMENT CO PARTS 70.24 80- 5097 • 71 7 7 i 7. CITY OF WATERLOO , IOWA 2P, • VENDOR DESCRIPTION AMOUNT WARRANT DONOVAN INTERNATIONAL TRUCKS INC PARTS 121.36 80- 5104 GENERAL SHEET METAL WORKS INC TUBE 13.78 80- 5128 THE HIGBY COMPANY PART 13.75 80- 5147 HUDSON COOP CHEMICALS 85.25 80- 5150 IOWA PUBLIC SERVICE CO UTILITIES 431 .76 80- 5172 IOWA RADIO SERVICE INC RADIO MAINTENANCE 377.50 80- 5178 IOWA STATE INDUSTRIES SIGNS 1,413.82 80- 5182 LEWIS MOTOR SUPPLY INC PARTS 23.18 80- 5204 MARTIN MARIETTA ROADSTONE 727.70 80- 5213 MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 129.72 80- 5221 MID WEST MOTOR BEARING CO PARTS 41.38 80- 5228 NORTHWESTERN BELL TELEPHONE TELEPHONE 25.00 80- 5245 PEOPLES TRUE VALVE: HARDWARE INC PAINT 63.35 80- 5255 PEOPLES TRUE VALUE HARDWARE INC NAILS 7.37 80- 5256 PEOPLES TRUE VALUE HARDWARE INC SHOVES 109.79 80- 5255 POSTMASTER. STAMPS 30.00 80- 3894 SEARS ROEBUCK C CO REPAIRS 27.95 80- 5283 C W SHIREY COMPANY CONCRETE 774.40 80- 5290 STANDARD BATTERY & ELECTRIC PARTS SEMOMMMMEMEMMOMM: 11 .40 80- 5305 UNITED CONCRETE INC COMM 144.90 80- 5319 VAN METER CO COUPLINGS 111.26 80- 5322 VERMEER SALES C SERVICE INC PARTS 146.12 80- 5323 WATERLOO LUMbER CO LUMBER 190.44 80- 5334 WATERLOO MILLS COMPANY TOOLS 25.74 80- 5337 ........ ,,.........,... . , , .........,.......................................„......„.,...............,.....,...........„...........,.......................................,..................................,..............,.....,.__„_.____„.....w........................__.....................„....„-:----- 7( 17: ---------------__. ----------_.....-- ---------------.............................------------------ ___________.. ________________........................____________......._-............................----.-_______-.................................................-,-----............----- „„..............................................._.,..„,..................................................................................................................................................,..............................,.....,--.•-•---......•-..............................................................................................................................„...----..,-.................................................................................................................... i'IRP.M;iPiPiiN,!i!i!.Mi!!i!i!Pi!iqiagRgniMM:Pi:Rig.N.MEIZ;Flgi!.giMiqiliM!:;.iigggg.IEB:iPgBMiRi]qngii'NintinNigiMZge:!M.iMSMV:N:IN::N'Miig:Mi:'iiigRMMM'a:R:'MgMEM,M:e 7' Th CITY OF WATERLOO , IOWA 29 7 VENDOR DESCRIPTION AMOUNT WARRANT WATERLOO OIL CO . _._ tube 162.25 80— 5340 WESTINGHOUSE ELECTRIC LAMPS 159.10 80- 5351 WINTERBOTTOM SUPPLY CO INC TEES 36.63 80- 5356 YOUNG COAL CO DIESEL FUEL 17,326.06 80- 53.62 WEBER' S CYCLE CENTER TOOLS 4. 16 80- 5637 URBAN SYSTEM TRAFFIC IMPROVEMENT REGISTRATON 20.00 80- 3896 DON EVEN SHOE ALLOW 25.00 80- 5662 NEWMAN SIGN CO SIGNS 2, 253.00 80- 5664 THOMAS L MOUNT SHOE ALLOW 25.00 80- 5669 YOUNGBLUT CONSTRUCTION CO. , INC FILL DIRT 52.00 80- 5680 RANDALL HEIBERGER SHOE ALLOW 25.00 80- 5688 RONN I E CAMPBELL SHOE ALLOW 25.00 80- 5689 CURT' S SIGNS 127.95 80- 5712 FOX VALLEY MARKING SYSTEMS INC MARKER 29.03 80- 5718 ROAD USE TAX FUND > ' ' k 34,009.42 IOWA EMPLOYMENT SECURITY COMM SOCIAL SECURITY 57,445.65 80- 391.2 IA PUB EMPLOYEES RETIRE SYSTEM IPERS 36, 207.70 80- 3911 NATIONAL BANK OF WATERLOO WITHHOLDING 67,431.27 80- 3893 NATIONAL BANK OF WATERLOO WITHHOLDING 84,983.68 80- 3916 NATIONAL BANK OF WATERLOO BOND PURCHASE 437.50 80- 4983 TREASURER STATE OF IOWA STATE TAX 27,538.80 80- 3910 PAYROLL RECAP FUND TOTAL 274, 044.60 6" 6< AETNA LIFE a CASUALTY PREMIUM 1,570.33 8 6• 6• 6' 7( 7 7: 7t CITY OF WATERLOO , IOWA 30 VENDOR DESCRIPTION AMOUNT WARRANT BLUE CROSS BLUE SHIELD PREMIUM 63,442.91 80- 4980 TRAVELERS INSURANCE PRIMUS 11,883.25 80- 3899 4gmEmmEgnmegamMfflEMfflUBMINM- INSURANCE AmmgmgmmMENIMMSMAWTOWNMSNW 76,e96.491mEmsEgmeggir wmummmmmEssomemmmmmmmmmum .AEMNMEMmmmummammMIMIMMWEEMBL. ABBNITugnmg2gi 7wpwwm.... ..m.gmwmTwmpmmmpmpmm.00-gimmgmommilormuummonmgmmEmmffspoma„.0 .&*.* wammmmommmmram IOWA DEPT JOB SERVICES UNEMPLOYMENT EXP 5,964. 12 80- 5160 UNEMPLOYMENT FUND TOTAL 5,964.12 IgRW.RPMMMMINMgMMMRPFPN000g0g000004Www*..4.04'00Wm004-0.0g--00400MNO *40M40-e00:0-000004OHMOOd, BLACK HAWK CO ABSTRACT CO ABSTRACTS 200.00 80- 5026 BRICE, PETRIDES & ASSOC INC ENGINEERING SERVICE 7,842.00 80- 5041 IOWA PUBLIC SERVICE CO UTILITIES 431.00 80- 5173 RECORDER BLACK HAWK COUNTY FEE 18.56 80- 5271 HENNESSEY APPRAISAL & COUNSELING APPRAISALS 1,750.00 80- 5698 FLOOD PROTECTION FUND TOTAL 10,241.56 BRICE ,PETRIDES & ASSOC INC ENGINEERING SERVICE 29,664.75 80- 5042 HACKETT ROAD STUDY TGIAL 29,664.75 CRAMER AND ASSOCIATES INC CONTRACT PAYMENT 40,299.06 80- 4984 W RIDGEWAY PHASE I BRIDG TOTAL 40,299.06 DEN HARTOG c HOGAN PC AUDIT :-pmmummusionmsmag: 750.00 80- 5098 E.E.A. GRANT FUND TOTAL 750.00 AHLERS COONEY DORWEILER ALLBEE BOND EXPENSE 6, 131 .15 80- 4997 FY 1979 PAVING PROGRAM 1 TOTAL 6, 131.15 AHLERS COONEY DORWEILER ALLEEE BOND EXPENSE 2, 811.95 80- 4998 ................................................................. .smgmsisngsimmmamomiooimimoggmommummnssmmosmmg.mEmongimumi000mmummgmgmgmmggosaismignngmsmomgEsm CITY - OF WATERLOO , IOWA 31 VENDOR DESCRIPTION AMOUNT WARRANT 4MENEMMUMEMUMEEMENEML.... . . f SAN MARNAN PAVING 168 TOTAL 2,811.95 AHLERS COONEY DORWEILER ALLBEE BOND EXPENSE 8,639.35 80- 4999 FY 1979 PAVING PROGRAM 2 TOTAL 8,639.35 BRICE, PETRIGES & ASSOC INC ENGINEERING SERVICE 7,746.92 80- 5043 ORY RUN CREEK RETENTION TOTAL 7,746.92 faiqqgPgg4;RqgqqR.UPF.P;g400pmmnommmmnoRm&qwmaowmppoOkO4Mm6w0*MNNmm4PqggIM41gge BRICEIPETRIDES & ASSOC INC ENGINEERING SERVICE 5, 116.56 80- 5044 RECORDER BLACK HAWK COUNTY FEE 14.00 80- 5272 SHAULIS ROAD BRIDGE & PA TOTAL 5, 130.56 _ .. HEATING 8 COOLING SUPPLY CO INC GALVANIZED UNION 59.83 80- 5144 MARTIN MARIETTA ROMDSTONE 257.91 80- 5214 C W SHIREY COMPANY CONCRETE 166.80 80- 5291 UTILITY EQUIPMENT CO. PLUMBING EQUIPMENT 403.52 80- 5321 WATERLOO STEEL 8 EQUIPMENT CO PLATE 941.13 80- 5345 WINTERBOTTOM SUPPLY CO INC PIPE 312.70 80- 5357 ZEIDLERS INC STEPS 452.55 80- 5365 PARK IMPROVEMENTS TOTAL 2,594.44 ''''''''..................................................................................................................................................................................... CEDAR VALLEY CORP CONTRACT PNYMINT 74, 546.00 80- 5061 SHERIFF BLACK HAWK COUNTY FEE 363.40 80- 5289 SUPPLEMENTAL PAVING PROG TOTAL 74,909.40 ,. ,,,,„,„,,, ,,,„,,„.,.. •• •.•..••.. •-..•. .....:..... " .------- •....- . .: •-• -•- -- , , 11 METROPOLITAN TRANSIT AUTHORITY SUBSIDY 3,708.80 80- 3909 ...... METROPOLITAN TRANSIT AUTHORITY RADIO 40.00 80- 5224 ,, ..... ........... 4 7 7 7 7 CITY OF WATERLOO , IOWA 32 wr VENDOR DESCRIPTION IiiM4MOMMM AMOUNT WARRANT MET TRANSIT BUS FLEET TOTAL 3,748.80 WAYNE CLAASSEN ENGR C SURV INC ENGINEERING SERVICE 4,328.63 80— 507'0 SANS SOUCI SANITARY SEWE TOTAL 4,328.63 ANSWER IOWA pager lease 56.97 80— 5010 pmig AUTOMATIC SYSTEMS CO MAINTENANCE CONTRACT 6,058.25 80— 5014 BEARING SERVICE COMPANY INC BEARINGS 371.78 80— 5020 BEST RENTAL CENTER SAW RENT 37. 10 80— 5024 BLACK HAWK COUNTY DATA PROC DEPT PROCESSING EXPENSE 1,032.27 80— 5028 BLACK HAWK SUPPLY AND PAPER CO CLEANING SUPPLIES 104.86 80— 5035 BOB' S BARRICADES RENT 17.28 80— 5038 BRUNS SAW & MACHINE SHOP STUDS 33.00 80— 5049 CANFIELD LUMBER YARD CEMENT 146.30 80— 5057 CEDAR VALLEY LUMBER CO LUMBER 20.23 80— 5064 CENTRAL BATTERY C ELECTRIC CO LABOR 19.40 80— 5067 CORNING LABORATORIES INC SLUDGE ANALYSIS 799.04 80— 5079 CRESCENT ELECTRIC SUPPLY CO TRANSFORMER 341.15 80— 5083 , CULLIGAN SOFT WATER SERVICE EQUIPMENT RENT 47.00 80— 5086 CURTIN MATHESON SCIENTIFIC INC CHEMICALS 151.20 80— 5089 DIAMOND CRYSTAL SALT CO. SALT 7,843.01 80— 5101 DONOVAN INTERNATIONAL TRUCKS INC GAS GAUGE 10.79 80— 5105 E & M TOOL C DIE INC BUSHINGS 160.00 80— 5111 ENVIROTECH CORP FILTERS 1, 120.00 80— 5115 FIRESTONE STORES TUBE, LABOR 58.59 80— 5122 7( 7 PINIMEMINUMENNENEEMBEIMMEMBENEMINEMN.gagERNEREINIIIIRMIMEHREBERRIEniggiBEERESEMiNMENERECROMAN CITY OF WATERLOO , IOWA 33 VENDOR DESCRIPTION AMOUNT WARRANT IMME THE FOXBORO COMPANY .EMMUMMEMEMMBH, CHARTS 156.27 80- 5124 HACH CHEMICAL COMPANY CHEMICALS 235.93 80- 5136 HEATING C COOLING SUPPLY CO INC VALVES 268.22 80- 5145 HUPP ELECTRIC MOTORS INC IMPELLOR PARTS 2,654.13 80- 5152 IOWA ELECT MOTORS INC LIFT STATION SERVICE 264.31 80- 5163 ...„. IOWA PIPE & SUPPLY CO COIL 22.56 80- 5170 tow00. IOWA PUBLIC SERVICE CO UTILITIES 28, 192.09 80- 5174 IOWA RADIO SERVICE INC RADIO MAINTENANCE 100.00 80- 5179 KIES EL4CTRiC SUPPLY CO SUPPLIES 223.56 80- 5194 we-o6m46004004MWMM400000040406Ng: LANDFILL SERVICE CORP LANDFILL SERVICE 357.23 80- 5199 LEHIGH SAFETY SHOE SHOES 494.20 80- 5202 LEWIS MOTOR SUPPLY INC HOSe 239.56 80- 5205 rIf• MARTIN MARIETTA SAND 23.86 80- 5215 MC DONALD MEG A Y CO PUMP 116.05 80- 5218 MCKESSON CHEMICAL CO CHEMICALS 509.32 80- 5219 . MID WEST MOTOR BEARING CO BATTERIES 274.55 80- 5229 NORTHWESTERN BELL TELEPHONE TELEPHONE 10.00 80- 5246 PEOPLES TRUE VALUE HARDWARE INC HARDWARE jiiIiiiMegilg$WW 75.28 80- 5257 77M111111111111 PETERSEN _CO4ZIEBARTTRUCK4MOMMEMMEMMML. 128.00 80- 5260 RADIO TRADE SUPPLY CO TAPES 131.84 80- 5266 THE RATH PACKING CO PUMPING ampmammgmmmmmv 11,728.58 80- 5269 amOMMIMMEMMEM „...AMOMMOSEBBOMMffkL--- ROBBY' S LAWNMOWER SERVICE PARTS ''''"' KrnTTTmFrrmr '!'''''""'''.' 27.20 80- 5275 SEARS ROEBUCK & CO SHOVELS 88.20 80- 5284 SIBERT' S LAUNDRY,AffigmmgmgE. 112:47 80- 5214 __ __________ ......„mm...,mmwmragoommuwmomumamm:ammmmamgammmummgm6 7 Rig:agPii:.i..iEige.i10h.!g;MiMig.:iadM:'gM;M::W:MqMM;MM]gM'Min;NMV.:M;MMR:MEM;M::]:M:M.MM:MVMMEM:: :W]DHM.MngP;?;nMM]Mng:M,MM;MM::].;MgMMMM2M MEMEMMMEMMNRMMWMUMEUMMUMMOMMEMEMWOHEMMONEMMUOMMMOnMOMUMMUMNMMMMaWaMOWNMM 'aMNMMnW7' . • CITY OF WATERLOO , IOWA 34 ,./_. E ,..*"..,.....:..."......,:q..........:::::.w..iii:....io...0&....::,..:::.0...ix,:::::::.,.....,..,,,.m,....,.........,....,.i..g...,..:,.h: ,,,,,,,,...*,:*,,,:.*K:":::VNDOR DESCRIPTION AMOUNT WARRANT ................................ ....................................................... -:::'::!,:gi::::.g:..m .:.':..':.::i:..i':::.i.:.!::ii.g:..::m:i:::!::.::::]..it':..':::,::.wi.:.::..:...i::',.i......,-:.,,.,,......,-:....:-...,..........,:.:::,,.:i:,..:.,i,,.:-:.......,..:::,..•..„. .....i:::::1.::....,-.. THE SLED SHED '..:::.•,......NI.:81'..gi':g.:::',...':::i.:';:..!!ff...eigni:E.::::E..:..!1::•gEi:,,.:::.:,l'ii....igti:.•:-.:. WHEEL . . ._ 14.29 80- 5295 STILES ACE HARDWARE BLADES 36.32 80- 5310 ..........i........,:::::,:.,?:i.....,:.,,..„: .............................. ....„... .i'....:::::.i.::ii:.0...i]•e--. SUPERIOR WELDING SUPPLY CO JACKETS 194.06 80- 531.3 ..........,..p.,:,......F...:.: WATERLOO FIRE EXTINGUISHER INC SUPPLIES 9.00 80- 5332 WATERLOO LUMBER CO LUMBER 31 .10 80- 5335 WE I SSMAN STEEL SUPPLY PIPE 81.84 80- 5349 WESTINGHOUSE ELECTRIC MOTOR 45. 57 80- 5352 WINTERBOTTOM SUPPLY CC INC FREON 319.42 80- 5358 MATTHEW L HOBSON TRAINING 75.00 80- 5413 .........-::::::-.....-:-- ... ,.:.:......:...::- : . AMERICAN FREIGHT SYSTEM INC FREIGHT 12.75 80- 541.5 BIO MARINE INDUSTRIES SENSOR 50.00 80- 5417 BERRY BEARING COMPANY BEARINGS 51.62 80- 5639 GENERAL ELECTRIC SUPPLY CO. RECTIFIER 1,040.00 80- 5644 INDUSTRIAL STEEL SERVICE TUBING 91.88 80- 5673 i 14, RUSSELL HANSON! SHOE ALLOWANCE1iii!iiig.iiniR:.$'...iii!iiiii0iiI:..i$!..81:ii.i.f- 25.00 80- 5674 .............................. ........ „,....,..,....,..„,..........,....,..,....,........,............,.. g.....::::...:.:-.,. INDUSTRIAL. STEEL SERVICE STEEL .1:::::i::::.§::::.'::::::::.:::::gii'i!::.igiEN.i.::::giF::.."."'.".. '...: 193.80 80- 5714 SEWER RENTAL FUND TOTAL 67,213.28 IV. 4 IOWA DOOR CLOSER KEYS 26.20 80- 5162 1 IOWA RADIO SERVICE INC MAINTENANCE 90.00 80- 5180 PEOPLES TRUE VALUE HARDWARE INC HARDWARE 5.20 80- 5258 BLACK HAWK PLASTICS FLANGE COVER 272.25 80- 5713 ...... SPRAY .:MMEMMMMMEMEMMMEM 19.68 80- 5000 MVsuPprpLONIE-sSTREET TOTAL 393.65 A I JANITOR SERVICE C ....„....... ....... .......„..-:...... c.ii.....F....$1k.,-...,.........:....:,,...:,.........,...........,.. .... .....,........,........:..... ... . . . . ..... .. „. . . . : ..:....................„,........,...........,.:.,„„,...........,....,„,..,.........,...„,... ...:..ihg.:Ann'::: 6if].m.:::::ommwm.. ..:...... . .: . .. . .......... .. . .......,.. :.::::::........r.,.:::::............ .................................................................................................................................................................................................................................. ........................................................ ... . . ................................................. ........................................................................................................................................................................................................................ ..... ....................................................... ... ....... .......... ................................................. ............................................................................. ....................... .................................................................................................„................................................................... .............................................. ...........„........................................................................ ............................„..................................... ........................................................................................................................................ .............................................................. ..........„........................................................ . . 6! 7( 7 7: .'::::::.::::......f.:.,:::::.,?.i::...:::::::,..,,::::::'.::::i'.::::::::::::::::::::::'::::',: ,:-.%::if..:::::::::%'*:.*i*,.*:.:3i**.f.i*3.:*** :::.:*:.:i'::::*:*:*::::::i:i*i*:*::.-i,M*:.:3i:!*:.:?i,i*i*:*:::*:*::*::::':::!::::.:E:i*?::::*;.*if..a:. ;.:;.:i'.;.*:.*X*i*i:i:if..:i'::,:::::::.:::*:*i':'.*Mi:iii:anii''*:::*::K*:i:','::::•:::::':::i'.:MiMaaiigi:.'ii:::::::.•::::i.::.M.Mi::::-.i:R;::Mi:iMi:M:OR:i?'.0:i:ig:.::i:?...;:?..ii,.:Miii.,]:::.:::-M:ff::::::::a:Mai.:7' ''''.:?<,::;',i'...:,.::,*::::,,::::*:::*:*:**i*:::*:,...,::?:.*:::*:*!*?.?,..,,:%:::,:::::::::::::::::::,:::::::::',%:::,:.::*::::*!*:*:.:if..*:,'.:::::*;:i':,i'..,if..*i*if..:i*?::'....*i::::':::*:*M*?!**:::::*i:i:i:i*i:i*i*...*:,::?:-,i::::*:*::i:]*:,...:if..,:.::::.*!**!:!:ii:::.1::.:i:i**i:i*?:::::if:::::::::i::::::.*•::.*i,!:.:::.:i:i::::'.':::i*i:i:i*:::.:i*if..:::::*:::...::.*:::::M*i::,: if,:i*if..,i:i:::if..,:*.:*:'::::.:?:::::.:',M.:?:..*ii:!:]:: :::i:K,i,?....*.::::i*:::*•:::.*':::.:Pi'::,i*:.:i'::::::::.*:.*i:i'.i:],:',...,:.:M:K::::i''.:i:X :::..,:'*:.::::.*:,:.*:..*:.*i ' ]'..:.:ie:::.M...:i.::.?..ii?..''.i':'.i:i.:.'..::.:::.0:1:.T....:::..i?...ii:::,iM::=:iii0:.::::..iiRMiMi'..:i':::::if...,::::i:ii'..g..:..*::ii':V. W.:M.....iii.:::::::::.,]:::::::::iq..,g'::::a:,:]0.:M.V.:...:i'..:::::::;M:.;?::ii'....',:::::::::...:i...0.::::..:::.!Mg:',OMM..',i':::0:::in....W.R',.,]i':M'M:'.',:':::::'.,i',:?,....-..0..M.W...'::::::?..::::::::,:,,:•::i:::?..ii:•:M:::ia'aM.,W.....ii'..:',-;:i:::::::::ia]•:Mi?.MiMa'':,1i.:;::...=gi...,:?;.:i.. .*.R'..:7, :::',::::wi,.........::::. ..i::::N::::::::•:::,:::::::,....:?...i:::::::......,,:::::::::;:::::::::::::ii'mg...;:.::::',....,Wi.i......0i;',:ki5:'....N:::,:::,,i,..•:::.,;.::::,i...i:,:;.,,i','::::::,iig......i.,,,N.W9:0;k:',:..q... :::.... . :: . .,. .. .. .. ...ge...1.N.N4i:. :: ..q.... . ..n.r...ing. i ..g„:,.:...,,:',......i..i ,i:.. .,.. .g.::.7. :::::::::.;i::::::,,i; ;;;;.;i':::::.::::::::::::::i:::'::::,::::;g:: :: :!i;:',!::::,:, i';';;Zi;i:i',1;Zi;i',...Z..:::,:i',:',i',:::::::: :::::i',.::•:::gi.:0.!:.:. :..:e.:..,•;::.•.:::::4i'..:',i;',i'::'.i':'.':::::::''', ...::::::,::::: :::=', :i'....',.',;',ia',.:',':::',::.:::'::::::::?,::::,•2:,i'g-.1;n:Z.=i;:','::',.....::: :::::::Q: : ',i';':; : ',i',..:1i;i',',.:.;:::::'....::,:i':::,:.;i:M..,:n:,i',i;i:=',...:':',:N',:i-, ...:', :.'..: ::::::::',.iniii.'..:::::::•:::::: :;r:s.',:', ,i'.,:.;:::::',:::::',::::::::',:',...1::: : :',::'..:::i:':::::,:'::';',':::,,..',::: '7 CITY OF WATERLOO , IOWA 35 . : VENDOR1MEMENNEdUmmommEmmmEm DESCRIPTION AMOUNT WARRANT GOHN BR I NC .. ... > COMPRESSOR ---_ --_ 289.25 80- 5075 W 8 ESSER GLASS I; PAINT INC PAINT 36.06 80- 5117 IOWA PAINT MF 7 CO PAINT 126.88 80- 5168 { IOWA PUBLIC SERVICE CO UTILITIES 2,642 .45 80- 5175 MEANS SERVICE CENTER-WATERLOO TOWEL SERVICE 19.80 80- 5222 NELSON & HAG? INC COVER CROWN 77.87 80- 5240 MVPF OFF-STREET TOTAL 3,211.99 A B DICK P O•UU)CTS OF iAT� ILC0 COPIER RENT 180.11 80- 4993 .......................... 01 ......................... ......................... ......................... ......................... ............. ....... ..................... BLACK HAWK PLUMBING CONTRACT PAYMENT 12,538.36 80- 5031 r3R ICE, P-ETR IDES & ASSOC INC ENGINEERING SERTICE 17, 166.87 80- 5045 CONKER_ CONSTRUCTION CO REHAB_ WORK _ .1:177.00 80- 5.054 CEDAR FALLS CONSTRUCTION CO CONTRACT PAYMENT 169,703.28 80- 5059 CEDAR VALLEY CORP CONTRACT PAYMENT 18,000.00 80- 5062 WAYNE CLAASSEN ENGR & SURV INC ENGINEERING SERVICE 3. 174.74 80- 5071 CONTROL-0-FAX PAPER 19.20 80- 5078 CREDIT FUREAU OF WATERLOO DUES 8.00 80- 5081 MAX 0 EATON INSULATIO°N REHAB WORK 189.00 80- 5112 GIBSON SPECIALTY CO PLAQUE 40.54 80- 5130 HAWKEYE PHOTO CO PRINTS 20.36 80- 5142 HUMLE TRAVEL SERVILE PLANE FARE 177.00 80- 5151 DONALD C LAURI TSON TRANSPORTATION 17.82 80- 5200 LINCOLN' S SUPPLIES 102.97 80- 5207 MERCER DALE TRAVEL -_-__- 106.95 80- 5223 b b 6S 7( 7 7: 7� CITY OF WATERLOO , IOWA 36 VE-ADOR DESCRIPTION AMOUNT WARRANT RECORDER BLACK HAWK COUNTY FEE 15.00 BO- 5273 SEE ELECTRIC INC CONTRACT PAYMENT 24,679.30 80- 5285 SMITH & KENNEDY FEE 40.00 80- 5298 TWIN CITY TESTING LAB I NC TESTING -.EdiggR:;:,iigiB.EgigiMm. 37.00 80-•. 5318 WATERLOO COURIER PUBLICATION 53.06 80- 5330 WATERLOO PAPER Co CUPS - 12.00 80- 5342 JAM E S N LI NOSE Y TRANSPORTATION 75.00 CO- 5366 LINDA MARSHALL TRANSPORTATION 14.58 80- 5367 QUALITY HOMI-: .IMPROVEMENT REHAB WORK 840.00 80- 5368 TO-JO CONSTRUCTION REHAB WORK 481.00 80- 5369 UNDERWOOD EXCAVATING CONTRACT PAYMENT 5,017.00 80- 5370 URBAN PLANNING CONSUL TANI SERVICES 1,928.84 80- 5371 WATERLOO C F BOARD REALTORS PHOTO LISTING 20.00 80- 5372 CIRCLE K CONSTRUCTION REHAB WORK 650.00 80- 5373 NAHRO HANDBOOKS 45.00 80- 5653 FEDERAL EXPRESS CORP FREIGHT 31.88 80- 5679 CALVIN BROWN REHAB WORK 626.00 80- 5699 DANIELS HOME IMPROVEMENT REHAB WORK 1, 138.50 80- 5700 HOUSING DOCUMENT SERVICE BOOK 15.00 80- 5701 S & J ELECTRIC REHAB WORK 80.00 80- 5702 EDDIE STARKS REHAB WORK 85.00 80- 5703 EDDIE STARKS REHAB WORK 1, 150.23 80- 5704 EDDIE STARKS REHAB WORK 471.85 80- 5705 COMMUNI TY DEVEL BLOCK OR TOTAL 260, 128.44 ............ . . .......... ........ .................... . ....... . .......... - - ........... - . , CITY F WATERLOO , IOWA 37 VENDOR DESCRIPTION AMOUNT WARRANT COMMUNICATIONS NETWORK SYSTEMS PLANNING SERVICE 21,620.00 80- 5647 DOWNTOWN DAVfiNPORT DEVELOP' T CRP PRINTED MATERIAL 134.60 80- 5682 TAX INCREMENT FINANCING TOTAL 21,754.60 • ' ''.....•.•••••.•:.:••• • .................. ..... DE BERG OIL COMPANY GAS 9, 112.00 80- 5096 ..... . REVOLVING (GAS ) TOTAL 9, 112.00 • . ••' •••••'••• f:••• •• • .• . .:.:: • :• . • • •.• • ••••• •, • . • :, .5.:••••• •• " • GRAND TOTAL 1,547,331.29 •• " •"" " : :•••••• '......... 2 :•" • ••' ' :::•'••••••••••••••••••••...••••••••••:•.••• ...... •••••''. ::!•1•••;•:. .• • : • • ••• . •.;•. • :; ••:•: :": " ••••••:'••'•:•••:.':" : .• %:: ::•..: : • ..:• ::: • • ""• ••: • •• ;• •• •••••••••::': . • , . ,.• ... , •, ••;:y •;.: • •;":, •••• . . y . • .•• :.:.• . • • 3 3 4 • ••: • % •••• "• •••; •'• ••• 4 • • • • • ..1 : . 4 • •• • - :• . . . . . . • • • •• • • • •• • . — • 4 4A • i••••• . ....... • ............................................... R.I.:::144: .... .." • ... ......... 5 ..................... .... ...................... ...., ..........% ..... 5 • •„•:.• a•• :••:: •• • : % :e , • • :v..• " . % • • • .... : • : • 6 6 6 6 ;•.•;. : •:.•• ; .•.... • • ".; • •::••!•"•• • •••• • • ••:'• 6 •, ....... • • :: •• • '".••:•:. •••••• • • 6 7 7 7 • •• :' . •.:• • ".:•-% ••• •••••••:.• • . • •••••• • ".• ; • . ••"..." •• • :.;•• :•••••••• y:• ••• • 'y •• • .• ••" •'::::. • • ••• • :% 7 • • • • • • • . .•,•, • .••• • • • . • „. • . ., • • . , • 07/28/80 RECAP OF PAID BILLS 36 010 GENERAL FUND 597,606. 13 2 ..MMEMMEMEMMMEMM3 • 060, ROAD USE TAX FUND 34,009.421MMEMEMMaMENMEMO4 5 6 201 PAYROLL RECAP FUND 274,044.60 7 8 211 INSURANCE ammngsmommummommm4 76,896.49 MMUMMMMOMMMMMmv 220 UNEMPLOYMENT FUND4UMENUML 5,964.12 . , 309 FLOOD PROTECTION FUND 10,241.56 328 HACKETT ROAD STUDY 29,664.751EmEmmmugmummmo mummmmmEmmmmagoc 344 W RIDGEWAY PHASE I BRIDGE 40,299.06iEMEMBENINONEEM2, 2 359 E.D.A. GRANT FUND 750.00 2: 2, 371 FY 1979 PAVING PROGRAM 1 166 6, 131. 151ekMOOOMMEgE2: ummmr,: 2. qMMV 373 E SAN MARNAN PAVING 168 2,811.95mmmmwwgmmmmmE21 • 374 FY 1979 PAVING PROGRAM 2 170 8,639.35 3 3: 378 DRY RUN CREEK RETENTION POND 7,7464,92IIMENMEMBOMMilMil 381 SHAULIS ROAD BRIDGE & PAVING 5, 130.56MEMMMMNOMEMMOMi3, 3; 382 PARK IMPROVEMENTS 2,594.44 35 4( 338 SUPPLEMENTAL PAVING PROGRAM 74,909•400POOMPMMiiiiiNV MMMOMMEMMWMOVMM • 'QiUMMMWMMMMMMMMM 390 MET TRANSIT BUS FLEET 3,748.80MEEEEREMMEMEEEN4, 4! 392 SANS SOUCI SANITARY SEWER 19 4, 328.63 4£ 520 SEWER RENTAL FUND 67,213.28 530 MVPF ON-STREET 393.65 5: 531 MVPF OFF-STREET 3,211.99 5! 54 54 COMMUNITY DEVEL BLOCK GRANT 260, 128.44IOMMMONNIffitiliM5; 700 TAX INCREMENT FINANCING 21 ,754.60 -HaMMEEMMEREM6, 62 810 REVOLVING (GAS ) 9, 112.00 62 Sc 7C TOTAL 1 , 547, 331.29 71 GMEMMENNMMMPMtagNWWW4ESSO4ONIAACTAMWOMROW0gMMWOVOM°4°: 351,557.48 ildMIMMINIMiiNWE17' . . 1,195,773.8116iiiiMMEMENEEM!7e •,-.--ai.ralkoa, aa. a-- 1 • ......:...........:..: : . .......:::.... 5 6 7 8 1, If .:• : : :.PASSED AND ADOPTED THIS DAY OF ; : : • : ;:. 2; 2: 2: ... :.:... .:.::.:.:.. ..::..:............. ......... 3( 3 3: MAYOR 3: . 3' 3E 3, 4C • ATTEST 4, 4; 4E (A TY CLERK _ 5- 5' 5< • 5F • • • 6. 62 63 64 "6f • • . bE • —1b 7C 7' f