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Home My WebLink About1982-485-10.25.1982A S A540 C ! T 'Y F A R L 7 ESOLUTICN ; UMBER-f--l- ----- • Br 0 RESCLVEC RY THE COUNCIL OF THE CITY OF FATEPLCO, ICWA T'-NAT PJLL ?ILLS ' HE tEINeFT EP CESC I SEC BF AND THE SAME ARE HER.EPY ALLOWED AND TH.F' '!Y P AND CITY FINANCE 7?I ECTCR A^E 'D ER FEY AUTHORIZED AND DIRECTED TO IJmk- . r? I NL): rht V'?.. i _ .1S f-Ur\lu5 Ht cFe►FTb' ^.MCIMT SET uP'7\ITC TES KE[?FClIVE NAME ZJF EACH r T ‘,' iE R L C C, IDWA OESCRIPTAON ANCUNT S Jl A-1 TOTI ET „P"TnL RENT 2? WARRANT 82-25223 . / —2 52 %4 40KINS RICI-1.AzT A C • f ' `9 L t Y S `' J P. ,J ALLEN M71 Cr7 - ° str sr IT PIANO TUNING COUPON —BOOK MEDICAL CARE AU! NG CI. AP E''CC `ALHIN 115.00 r.75 56.30 82 252_25 82-25229 TRANSPORTATION REPAIR PARTS BOOKS ' ii t AND Cf-47,L".. t'r BOOKS DUES GAS 222.CO 87-2 52 3 0 581.69 69.58 82-25232 39.10 12.00 117.60 82-25233 82-2 57 34 82-25235 1.0.404 t1YPLTi-C MACHINE RENT TABLETS SUBSCRIPTION on no 93.86 36.00 82-25237 82-2 52 3 8 8,-25239 AUTOMCT f YE T NV0I C S F"' ! C ;:?AChl'•F-LL A!': 31 r^N C't”oF!LcT - . IC+ SUBSCRIPTION BOND PREMIUM BOOKS 8 2— 2 52 41 de.-2D2^42 32-252 3 e.AKt P RAKE?. T?•YYLc ci A.K,-:-,. "kV!. BOOKS BOOKS BOOKS 125.00 73.64 32-25244 82-2 52 46 BOOKS ?AK:_ • 'J R �►'�r TAYL n C7 SAKE" 7„YLCP CO BOOKS BOOKS 134,77 1,066.89 361.2 • 82-25247 8Z-252 48 32-2 52 49 BOOKS 901.87 L4 z b k t. % P; j `( _L S T'j Af'-1 SEED LICENSE REFUNDS 43.-5 82—?5250 82-2 52 53 82-25255 ,ABA540 I T v A: r R L C C, I W A 3 VEArk,;J DESCrI?T is N E°r Y rnl: r a ,,1, CHAIN , -IN"GS BEARING E rC K *- J .A •' CC, NTY y/ J AMOUNT WARRANT 82-21,2_56 7.49 32.25259 TOOL ALLOWANCE BLADES PROCESSING EXPENSE 150.00 82—? 52 61 Sc.55 8Z__1,'67 4,399.92 82-25263 SLACK HM:K CCU"--.' SUNDAY BEER EXPENSE 15.00 32-25?66 diU,K .--t Cif FEE 54.50 )5771-7 '"1 ACK N' uY YS"?-?E v ANIMAL CONTROL 3,630.00 82-25272 EL rCK .HAi K DISPflSAL CC r , z-�rc t PRCCKkki3Y 3RCTHERS HAULING CLEAN UP TOWING 59.50 82-2 52 74 3, 535.50 82-252 t5 30.00 32-25279 I_ J tit -- T T 31C r:. f?R3 `- R T B R C '' DI ,_ir- MIN T.flC -,:,UNc /...\`'toTNE INC BAGS SUPPLIES TRAVEL PREMIUM 5.29 82-2 5290 Z0.00 82-25231 37.50 S2-252 82 BOLTS, PLOW BUSHINGS 790.00 82—?5283 224.3fl 82-25Z84 437.50 8 2-2 52 8 5 PU713 ? LAP?y CALL •HUHAND C,&! f ; Hv C,A?T ..I CITY 301!_ER vl*,,CHIN!F K rAR—., ' AUTO SL.'7LY TRAVEL PUBLICATION METER LABOR PARTS 75.00 82-24983 70.25 82 5286 50.0C 82-25289 C krJN.tL CON,;'_ CASE orw=:'Z AN''TJ P'.1JI CONTRACT PAYMENT REPAIRS 16.P0 82-25291 55,$05..00 82-25292 A74.44 S2-2 52 93 CFCA.) . E ALL.>; 3!JIL1O€ WOOD GEN -. L BAI ; rit'f _tcC' ' (. REPAIR PARTS. CARD SETS 46.75 82-252(15 82-25296 139.50 82-25298 T ICWA 4 �y _r•r�r�r` CFcSL =Y C CHICA G' - • a r� i. • rr'I —r- r TRUCK REPAIR CROSSINGS SIGNALS AMCUNT WAR;z.ANT 3,6S9..28 82 5299 5, 939.62 32-25300 Cf.j.CNICLE aCt1KS CITY WA T F',LL CL.ARFY' S SAFETY EQU I 'r_NT C L ,\ SUPPLY CIJp BOOKS ALARM —EXPENSE HELMETS 102..14 32-25301 20.10 02=25312 6,331.50 82-25303 CLY.�F ?'.'"3LIC aT i n CC A l\J!C 7F EUCST' BRUSH BOOKS 16.46 82-25305 CHEMICALS 108.62 82-25306 157.54 82-75307 CCHN 81"C-I-KERS I''C GULL.'. 3R.).KL- EXCHAT,E 9LE '=CUT' 'ENT 57 �l0A r T TOOLS R1VM`S, BRAKES - BADGE .00 82-25308 367.9t1 82-2 5311 30.35 92-25313 CCNT I \EMT AL GROCERIES 2, 291.89 82-25316 CCOK ?aYm.r".7 CRE5c7fl- cOTRIC TOOL ALLOWANCE BALLAST CROSS7C)S FOnD LTD REGULATORS CU",Y I NG1-14M s - v CU^TT�' clAT 4 -- ^1 ... cT INC 0 .AND S GARBAGE S R.VI': DE 11 ~k T :..Cn1irINY 125.59 32-25317 ,up.2-? 7 -\ 35.95 82-25320 TRAVEL CHEMICALS HAULING FUEL WARRANT VOIDED DES MOIN ES ,Ai:FA U iv. C-- AMBULANCE REFUND iCL.AN T09 CCNCRF r Cr1411-R AC—,r-•^. 0ct'17V41 TNTFRNATITtAL -NODS J a�J . .5U P d: Y DCRFMV) SUPPLY 459.35 82-25322 7C4.53 92-25323 85.00 82-25325 4,226.82 82-25n8 582.20— 82-24846 TUITION CONTRACT PAYMENT TRUCK PARTS MUFFLERS, BRAKES KITS, PIPE 84.70 82-25331 125.00 82-25333 38, S00,.27 32-25334 312.64 82-2 533 5 228.�9 82-253 37 363.90 R 2 —2 53. 9, .CA540 C T Y F 6 T r R L C B, I C N A VE;NDf)R ' L r_IT' '1 14 -1 . '! 'v ESC0T 9Tilt ±300KS TRANSPORTATION A MOUNT 136.40 24.96 WARRANT 92-25339 82-25340 FLL!OTT Fo:JT?.,-., 'L04 ` i ._ `` `..v '_J .IC ."4 L EUT' C.9 -'^ C nR2rR TI" m KIT PENLIGHT S- PAINT — — 1.1 r in k 1 FASTFIL i.7P 3.iNY _7 ! c .40 75.50 304.51 32-25341 --25343 3'2-255M4 SUPPLIES BEER PURCHASE BOLTS FIPESTC _`'TIRES ' i_.s Frc-_rIR F A ^, \)_IN BEN STO1E 4097 TIRES 626.64 27.728 MANUAL MARKERS 4.70 82-2 53 4.5 82 250O3 82-25346 825.12 23.50 62.56 82-2 53 5 0 8Z-27 3 5 2 82-25353 POTS FPEFi AUTUELS vAN! _ •i='`:T GARDEN WAY PUB ISHING COI°A"!Y F A/ T L E RIBBONS BOOK BOOK 29.97 T.70 10.00 82-253 55 8L—L53::5 82-25357 REPAIRS SHOE ALLOWANCE 3I3`. CT' SPEn .. MLT" CC..,°aA," (-4 i C? I r' JUT 7? HALL CAI_VI, NAME BADGES REPAIRS, TIRES FEE REIMBURSEMENT TRAVEL 4.49 s3_-Z2 35.0C 52.00 1,667. F, 376.58 82-2 53 59 8Z-2535D 82-25362 82-2 53 63 82-25366 32-24939 1- L L I c o T SE VICt FY ; 1..LARM AND SIGNAL CC BOOKS CLEAN HEATER ALARM SERVICE 204.34 198.97 32.50 82-2536C 82-25370 82-2537: INS1 IT1 = , - YrGHN I L Gam' '-.AWXEY= PHrTT :C^` °A'•.lY FILM PROCESSING SUPPLIES 134.50 8.00 22.40 82 5� 2 82-25373 82-253 4 43 5 . 0 T A ` r T .A 7 ifien NETH 13vek/P/ G Tol Hr_2". ,\'S _r. IL LI CESCRI PTIE" 1 EE—REIMBURSEMENT TRAVEL AMOUNT NARRANT 1,9 9 9.. 2 8 8 2=1G - 65. 7 82-25381 H I C K L I N PO P1E P H 1"- Y :y E'_ L HtiL 'TY .FRY ITT CORE CONTROL — BOOKS 255.91 LE 2,OO1.00 494.60 32-25382 32-25384 ~'2-2 53 86 H J"CK i<:L7T17' HY jin • STCflC TRAVEL LABOR BAKERY GOODS 51.47 32-753crr 224.GO 82-25388 10.00 82-253 89 IR1CUST<. (. L V _HTCLFS 1NFC;-',4TI . r T -,. C =T ;' a IC. PARTS REFUND BOOKS 17.52 82-753r7 2.50 82-27)393 1,363.00 82-25394 I GPt A1 BOOKS 2 970.83 ICI ASSN : CNfE. DUES �' 1 32-2 +6 . J 6.95 3Z-25395 10.00 S7-25397 IOt' EU<TN'=SS IOW:A nL0ARTmc 'T OF PURL 1 C SAF_TV ICWA DCO? CLCSFk MACHINE REPAIR SEALS KEY CUT 1 00.45 82-2539.2 3 2— 3401 .no- 6.73 87-75407 TOWP CL4SS nC OET I .A P1JBLIC E PLCYFES GLASS BOOK WARRANT VOIDED •I • ~, 1 199.41 °?-25404 4.00 82=254-06 150.00 32-254C7 UTILITIES Itw ., ST TE T N CUSTR I ES RADIO MAINTENANCE TIRES 51,031.48 82-2540? 192.50 82--25413 456.3C 82-25415 IC`rL STAT : LT 1r LIQUOR PURCHASE 1 r'+• ', STi .'i LIQUOR PURCHASE INDEX 408.40 82-249 81 860.0B 87-25003 8.50 82-25416 r r !el A 7 OESCv.1 P T1i ITA AMOUNT WARRANT y : _ rr_ 'J'".I'Jc; .CITY PHOTO COPIES INDEX 5..40 82-25417 105.00 8^-25478 J DI JM9I"'IG A PLUMBING WORK 1 T 51.34 •32-254I a'r 7.'91 PLANTS 316.65 S2-2 542 0 SUPPLIES 31.22 32-25421 KAR PRO'TJCTS INN KATL Ki LE2NAC J K ,...'_.\CT{J!I'.!; CORPCRATI~N CHEMICALS 139.03 82-25425 TOOLS 53.74 32-75422 KISS c't_1='C'. TRANSPORTATION ELECTRICAL SUPPLIES I '1PL tMlz! 1 INC KLr\'?'9 NY. VE_-RNIE G KP!N'SKY FIXTURES CCM PARTS PERMIT REFUND SCRAPER 116.65 82-25423 309.31 82-2.5426 7:87.70 82-25423 50.00 82-25429 hiLL Sx::-<VIch 'TIY2 r THH,CP \.02Matis LF..IS '''lTO7 SUP7tY raja. l . r Cr= C '?' -72 S LANDFILL SERVICE ROOKS CAR APARTS SHOCKS, BELTS SUBSCRIPTION 4_TR''`_ ' OFFICE SUPPLIES LIP2ERT CA r^T D. I . rt 22.50 82-25430 I4�34b.2 32=25431 15.93 82-2.5432 507.55 82-25435 575;8 t 8 =2543 50.00 82-25438 OFFICE SUPPLIES 378.61 82-25439 OFFICE SUPPLIES 169.80 S& 25440 FILM 30.28 82-25443 LC \: P',HIT ANC GLASS LY` Ta�'' cfik_;_=c Cr D-4JNY TURPENTINE PEST CrNTROL MAINTENANCE CONTRACT 17.28 82-25444 7s.7T 82-25.445 f 2 3Z—_544r VAOTIN: Is,)TETT A YARN!I 1 i 3 H ,, •J VASCN 913LISHI°•; rr.•a o ;, .,.' SAND TOOLS SUPPLIES 97.03 82-2544 7 32.23 82-25452 75.00 S2-25453 T T v G.A Y t'ESC1,: I PTION SHOE ALLOWANCE MAGAZINES MOUNT 3 .0n 10,15 8.64 AR?`7T 82-25455 82-25456 ..rc LINEN SERVICE ,.c : PrL TTtN TR?!NSIT AUTN`ORITY cY 7,T S NU?ScRY M1CH' E 'JA INTIN3 .?':O r3EcoRArII, MICROFILMING COR' C SUBSIDY SUBSIDY TREES PAINT 1,083.69 2 79' 1.67 2772'6.50 ??.3.75 82-25457 82-2.4987 82-25461 32-2 5463 SUBSCRIPTIONS 91.80 11181..00 82-25454 82-25465 ••Rj•r r i - my"_ v ti ' Rt2ROn.UCTIO i LETTERING viThrt L T 7 ,; J SE-Q T MUFFLERS BOOKS 271.48 '94.41 113.11 82-2 5466 $-2-25+67 82-25458 MIlDiST '1-5V RCARI G AUTO PARTS M I I • ' _ ` .. t S J '} O' 3 r_" \3 CT'Jr 3F:A ING .,q O• f O R $ r_ R I G ,'' I D;"IbS T N 13!'.:.'F PRCOUC 1 •3 MILL`r' ciNTF CC'APANY PLUGS, VALVES BELTS, BRAKES TOOLS PARTS, r`R.EIGHT HARDWARE 17.22 299.51. 274.96 206.C6 l.:u.., 71.35 82-25469 32-25470 3 2-2 5 471 8 2-2 5 +7? 8?-24668 82-25475 *'COERt .£YJSTNESS SYSTEMS C T MCNTGC7 .z 11 HARL CO:ip.'i''Y COPIER RENT BULB BOILER PARTS 122.13 7.20 L^5.0 82-25477 32-2 -57-= 9 32-25490 GARBAGE REFUND AUTO PARTS TAGS BELTS T'CPPIS D2I„TIC=2 rr,. • `✓ MR . ,\ ;� T.r O NA.UNICYDI KIT 1g.80 804.34 177.50 92-2548/ 82-2 5483 82-25485 12.00 TOOL ALLOWANCE 64.43 119.65 82-25486 82-25487 82-25489 t 3A5-'r0 r T T 1-1 A.T E 'R L O C, I 0 '4 4 '.H\T 7, 03 i8T(et' " Y:1-11C S?CIETY ")=SCRI PTION TRAVEL FILM PROCESSING .AMOUNT l►ARPANT 72.60 82-25490 295.23 82-25492 N ATIONAL LEAGUE cr I rI FS N. T I` N.-"; L RgGISTt2, ^fl BOOK DUES & STUDY DIRECTORIES N ATIONAL S'7CIFTY PT h:ELSCN A H.A cY INC ,• • 'T"Ors 1\ E to -.. S .S T V E N CPTHL AIfl Pr: 1J TS N CRTHP'JP KING C'-"101Cv P$11 1 ;i%zt) r -Ll, t-:1r, j DUES VALVES 8.50 82-25493 [7,165. J0 32-25494 210.50 82-25495 206.00 82-25.496 FEE REIMBURSEMENT TRAVEL BLADES DIESEL FUEL SEED FABRIC TELEPHONE 39.95 32-25497 1,950.02 32-24990 36.72 82-25493 7.6.03 2-25499 1,300.44 82-25500 700.00 82-25503 17.96 82-25504 3./230.84 82-25505 r Lr DC: I>,P_R'JSH BELT PPLALh ` Ll1 h.ItrS PARR.TT UTT AND S NS PARSCNS C W \':".AY j_ ESS CASH'-i 8YS INC UNIFORMS OFFICE SUPPLIES PEC PL Ts T '1U E VALUE H. 20W A r ;E TRAVEL AMBULANCE REFUND LUMBER HARDWARE 0.Tr It YALU _ 111ARD5'.�'.?. TJI?Y';NT C'0 INC S FO{,'JM V .. .J !' i-i C T ^e T'Y P . BATTERIES 442.98 82-25506 1,430.00 82-255O 3.32.00 32-25509 964.52 82-25510 .75 32 25511 59.74 32-25514 DOOR PETTY CASH SUBSCRIPTION CAMERA 79.94 82-25516 113.0 32 25517 9.84 82-25521 93.66 82-25522 10.00 82-2 Z3 23.62 82-25524 \24540 J T 1 4 1 ':; AT E R 1_ O n, I ( A 10 VFN')OR 9IrNcP7 ?.APHIC .iS 01 U"a3 EASY LTC J DESCRIPTION PRINTING PIPE AMOUNT a477.40 '_.16 WARRANT 9225525 577 E ° E */ r_ Cr) SUPPLIES �i PY."I" WN.\•1r% CLEANING SERVICE GROCERIES 77.72 3,,1V8.0 1,204.36 S2-7 52 8 g2-25532 RAIN97W '!EATS MEAT r S-;'ip f IC ,.'_GAL P, 1STIC SUCPLY 1`, BODY WORK PLEXIGLASS ?,189.04 82-25535 160.60 82-25536 148.48 82-25538 PCBERT ANTCN1 4: PT' 1 UPMC '-- ,.RA¶ rT' PCOFF LEC r) TRANSPORTATION Sr,n•-I_? ,J Sr f. r FEE REIMBURSEMENT RUG BNDING DUES 3,-t51'..561 32-25005 106.96 82-25 53 9 175.00 82-25543 2 -,, 32-25544 MEDICAL CARE SC} C'_ TUS SLES 'P NNY VALVE SCFUvICHE SEARS 4N0 40.11. r_v ,*1 )� T R E U C' 4.1 74.10 82-25545 44.63 82-2554r ELEVATOR MAINTENANCE TRANSPORTATION TERMINALS C. a .52 32-25547 1 7! 00 82--2:543 SEX".UE2 J A INC STEM ASSEMBLIES -" LAUNDTN— �` r `;s ' CNT C000 INC 0 STRAP STA�,r9 q ^.fl AP C Et.. T • .S T .6T F '.-. ' S T _: I4,41 STE\/Pl I S T,:,_ l_V •_ ^Yicc 107.44 82-25550 32.50 8.2-25354 82-25556 BATTERIES SUBSCRIPTION ENGRAVING t 5 5.1 8 2-2 5 5'5 3 rib '-7-25559 79.55 8?-75561 ST!L7• CE N�PID"AtRF BULBS L',I N+C SUPDL'' St►&NEY c;',UI'YcNT r "'.1 : S Yy OXYGEN LABELS 14.73 82-25562 .54.11 81=25566 C7.7� 25568 484540 T 1 C 14 .A 11 r F ^' J • 7.7 E. C i y r+r E C T CRI PTIC.N TABLE TELEPHONE SERVICE 4 MCUNT E29.0O 160.00 WARRANT 82-25570 32-25571 T ., . T,` T g SROM-9R.OSH,\R—S';Y DER '•* 1,'!.'_t NO CAL TR 1 SME Y'r`RC Y. 'Y WALL FABRIC POWZS CLEANER REPAIRS T 5 U-71J i . •- i )JL=RSC ?fzrT I TD 32_3.83 789.32 75.O0 82-25572 8 2-2 .)73 82-25574 CABLE SPRAYER REPAIR PARTS 272.12 992.46 80.31 32-? 5576 82-2 7 82-25578 UNI77-13 trA G E BOOKS BOOKS BEER PURCHASE UN'IT7G 3',.3TNSS C!_CTHI ` w 1, , . ; • l ., 5 I v I': Tv_7S TTY T L -° UNIFORMS CAR WASHES BOOKS U7s'I''/EtSITY OF TF'=ieN IOWA Vail DC''"•.NVS 271.00 1 .45 66.47 82-25583 8 2-2 5 5 3.4 82-25004 5,164.43 PROCESSING SURVEY PLUMBING FRAMES YEReRAKF_N AND SONS PAINTING loAL . Dg -.N73 J T T r CJ,J'IEP ROOF COATING 9 7 � ._5 33. Q6 82-25585 82-25536 82-2S5P 557.12 71.13 78.30 —?1J�- 8)-255{;..- 82-25594 DEVELOPING • PUBL I CAZIONS 6,660.00 .05- 90 WATT LOU FIR'_ HOSE !? T - •< ._ 9L`nilJ-- T T . C ATE Lr1 INCUST I ES I \r;,. CHAIN BOXES LJM8E HANDLES 82—?5596 82-25599 82-2 56 05 8.00 7$.fJ3 402.60 82-25607 82-25608 82-2560 9 9.22 82-25_10 I L ,• •• 4. r .:� SUPPLY L .0 C `•' 7 N Y REPAIR PARTS DIESEL 34.14 437.60 82-25612 32-25613 A8A54 0 C I T Y 12 VENDOR .. 'A;.ATr=- 2 P.6PE? CCMPNVY ''.ATE? DESK A I PTI T"N" AMOUNT WA PANT PAPER SUPPLIES 963.39 82-2561.4 PAVE BOX 3`3.94 82-25617 WAsY11;c r± GINEESI" ti WET 1- S•-' ^2 `f -_ \° lr'=2SING=R'S i i3£: ! 3 ,: Y EQUIP E' XEROX r J . RATIO_,. EYE BOLTS STEEL TRAVEL CLEANER XEP:X .-fl,pf..• T!Z\ RENT 40.48 32-25619 _— -96. 3 �, 9??-25677 301.66 82-25623 36.00 82-25624 25.00 82-2.5626 COPIER MAINTENANCE 339.38 82-25627 METER USAGE 98.23 82-25628 XEF `X y.t. J'? .'f'1 _1 NY EQUIPMENT PAYMENT WOOD 32 82-2 56 29 16.38 82-7 5632 Y fl1J ,f� "L J'3 h,. C 9r_ ,T i DUCT WORK i,027.10 82-25633 LE RING COVERS 2z'�6..`-; 5 82-25634 BULLETS 340.00 82-25637 t 365, ?52.20 ANNIS SAY AND C7..7PY PROPANE 56.00 22-25236 AS r 1 INC BE4“ I''t S' <; VICF • Jai ,� x r ROADSTONE ' 198.17 82-7?4Tr— REPAIR PARTS 82.7? 82-25257 BEST 17.:-\ St;vTCE HAMMER RENT • CENTRAL_ e TTE.RY "NC TIE TRIC ROOFING FLASHERS 779.73 32—?_5250 4 C.00 82-25273 28.80 82-252 '7 CGF`: 'R Tr Fc I•'; HAMMERS C L 'vT R J f 3 I L N E. UJ 1 P M E NT RECITE —HAMMER RENT CCr•;rVA!': IATER NATIC"NA.L T 'CKS I aft AUTO PARTS 46.14 82-25309 560.00 82-25314 F35.29 32-253� ELLI?TT =^'iIo"E T r- oa,VV BROOMS 2_257 42 r PART 5 /7 82-2 37.41- 7 • r -r C' L 1 13 VEND... GIEMK r-"cC [.\.SCE NA.LIF,X Er\,?I NEE3I H I ,,• Y r` •i = A N Y r BLADES MOWER Ir P'U3LI'l SFr:ICE L= xc TTCSUPPLY FCC LtNu L OFr��F SUPPLIES PARTS KEYS PT UTILITIES %MCJ+TiT 1-25.60 100.00 SAP RANT 2=25S64 32-249 84 REPAIR PARTS OFFICE SUPPLIES MANTEK YpR.TIIN Mt s �= • s_'.VFCh�• r ' I 7)EST W'CTC F "`A P P .. A ROADSTONE TOWEL SERVICE HOSE NY Nr7THLA't CUCT S r2; P !' ( LOCK WRENCHES OIL 62.56 4-47,8 468.87 82-25383 3 2- ?` 82-25409 15.25 78.65 1,070.60 82-25437 82-25441-- 82-25448 1,37 7.76 -T3 7.47 52-2 5450 W2 2 5S 82-25473 PEON'47S TYJC V.".UTE HI" 3Y.a, PLLt4 11S PPE TIC)• r-,.":N"KLIR' SALES '1NJ SIC HARDWARE 1.52 r9 8.2-2 44. 96 82-25484 82-2 54 8 3 52-2_5501 33.10 82-25518 PARTS REPAIR PART R E,O' S 8;' 3Y SFCP INC SF'IRCY*S C 1 BODY WORK ROAD OIL AEC' SEED CONCRETE PARTS T —25.D26 49.60 32-25530 926.00 .7,1 53.6 82-25537 82-25542 82-25552 `},AYK FPr�rGF j T. +7or. FRE I BHT FREIGHT 1C4.43 46.00 74.53 82-2_ 555 82-25✓75 82-25.595 VEP", r_•'ir:� SA/ ES t , . 1N S P L. i', 1�.11TE1i_CE , LLS C'C' - REPAIR PARTS FRE LGHT BASKETS 277.19 48 .0 23.61 82-25597 82-25fl 7 32-25611 fiEA540 CITY c A T E R L G O, Ir2.1141 A 14 VENDGP DESC,7 I PTI N 1^ Eg V E: C CrST•7 LC T I CN rC L CC'1O. J; Y ROADSTONE ROAD OIL AMOUNT 1,0-26.60 24,46C.86 ARRANT 82-25621 2 631 `-'._`AD USE. TAX F1-77.; TOTt L 45,059.9E _!C STATE TRELSU E= STATE WITHHOLDING 24,391. 86 82-25000 01111. RE IL V r FEDERAL WITHHOLDING PCLYR: 1_L ) 82,980.84 107,372.70 82-2.5002 FLUE f^SS AND SLOE SHIELD PREMIUM P FWD LI!ITC? 107,750.00 82-24985 ( INSURANCE ) TOT,eL 107,760.00 I E q r' r r n y• �,• v i PAPER CtLTT^ 'TCTKSELLEP S INGPA.", C CL NT Y 11.34 116.34 BOOKS BOOKS BOOKS Ii'f r 10 9 82-25615 627.73 24.62 82-2525C 87-25326 82-24669 C L. SYSTE S I �` 1. I E$RflY CDfi•`ST ai.42 SYSTEM PAYMENT i TC.TLL 34, 087.50 34,087.50 82-24999 6AK7r: TAYL R 77 BOOK 12 32-25252 INGPAY BOOK 70.50 32-24671 I _ EtT'._I DEVEL TOT 1. F- I { P O T ENGINEERING SERVICE 74.62 4,040.50 4,040.50 8 75276 SFEPHEPD L'..,,?E. Er- V D ' ' • 'r LUMBER 39 84,71 82-75551 ,9 5 O C I T Y L T r o 1 ('. r• • 15 1' M DE.SCT t PTI€Th! CONCRJ'1`E ANIS I 0 Q t1 f = TOTAL AMOUNT 1716 6. 6.4 1,565._'S ARRANT 82-25553 LTIt_ T.T r Ec!jIT,;,tr^"T C47°.\11,A PIPE 269.38 S2_-25393' V 'G T'PANY PLUMBING 425.00 82-25503 CONE —BASE 4TH F. SHAULIS PARK EL TOTAL 21 4 �2-2562 914.12 '..ETROpr1 T'- NSIT AUTHJ' ITY GARAGE EXPANSION 2,328.01 82-25462 ,DIET T'.".NSIT BUS FLEET EfCHPNTS ':�! i✓ f rn T L CONTRACT PAYMENT sal S ?i.h.L P't,DI,,' St?:41E TOTAL 2,32 8.01 4,602.45 82-249 82 4,6C2_.45 CONTRACT PAYMENT E`.'Sl R. A C l.-! .. =L ST ST:. S.EW'E' T7TAL 9, 2 6. 5..3 S,286.53 82-249 83 5Li,u A, CrL,CF=<_ IFF FEE 52.57 82-25267 TI&IN CITY TEST SOIL INVESTIGATION CIVIC CE -r-sA P, ? 1 DT L . ^ F FIC %ur4T1.P L K IFS CL'FCT ITC SIGNAL CONTROLS POLES C cc ' A Y DIE SEGMENTS 31257 50 82-2553,E 3,3O :C f 30,502. (3 10/786.31 82-25361 82-25427 75.78 82-25454 ti ff U r �J t-Y 8 2 - I I)F .!\. 0 CI“E_-S Y ENGINEERING SERVICE PARKING SURVEY ri'_tr;'< AeVE"'_UE PARKING RA "TOTAL '..' N',NC'eiSK I TC Y ?EA? J0 fi r":VICE tgPA;'1Y £l_ ^ CI: HAWK CCUNTY 18,00C..00 82=2527-7 82-25330 .74,437. 94.E SHOE ALLOWANCE LOCTITY DATA PROCESSING 35.00 185.3 0 918.41 82-2 52 54 82-25258 82-25264 • CAWVI'=Lf LI.M17EP Y ARr CULL1 G. S?ET ,?'.TEF .SEA V CU2Tn ` !.\ThF_ CA; SCIE', T I FTC CEMENT EQUIPMENT RENT CHEMICALS 205.00 47.00 .39 —25287 82-25321 82-2 53 24 CAVES ELEC T PCNICS CLEAN CIRCUT 13":177-7TC—CTXPANY H"CN CH '"ICAL C=W1c "i y GAS FILTER PAPER 7 e 50 245S.00 .80 8 2—? 53 2 7 32-25329 82-2 5? 4 CC iI\C SLR"'LY C, VALVES [.55.42 82-25378 H'c C'U L S F:Y I ' 4 v HERCOFLOC CHEMICALS 'a 2, 99.24 2,497.50 82-25380 82-253'90 INT,_R t T nTE T•"7ttS?^ T J PENS 114.38 82-25396 IC In ii . C I rJUoLIC S FRVI SE PAINT UTILITIES 119.66 17,229.38 82-25405 82-25410 TE Et'LT'iC 1 SUQVIv PUBLICATION 4.25 re- .41 FRAMES ,..Tvr3300 BROOMS Tit\ 4GCPEG*.TE S SAND 71 IV LETPI ,r-rn :7 1. L V TAP MOTOR REPAIR 26.22 4.;,7 5-� 00 82-25414 82-25424 82-25 433 82-25451 82-25474 S2-2 ►= 'Crk,EEt'.T" G r; S Fr 'AT PCUSE INC TUBE REPAIRS DRUM DEPOSITS RESIN 539.00 60.00 28.20 82-25481 .42-2 55+,i- 82-25507 ;PAULS`'^. ELECT 'IC CCMPANY PECPLES TELEVISIC'. a A PL14NYCcS PEOPLES TP"JE VALUE REPAIRS PUELIC RELAT!;!NS STOVE PIPE ARBITRATOR FEE J!^LP \ ,1_LI ._T : _'Thr SI_UnY6.7. v. < INC SUPER I,. , . ELC.:.` " SUPPLY �r BULLETIN FUEL 33.68 I59: JO 54.51 82-25512 82-25515 82-25519 CYLINDER RENT S, 1S -!t� a VCSE • LEGAL FEE LIFT STATION WORK. 2114,58 3 4.83 88.06 82-25531 32-25533 82-25564 7.95 -s ••/ -# - • .1 500.00 82-25567 82=2556S 32-25598 /1- L I� \.s r T Y 1 . ir- 1 J C 16 4. Lv —- 1 c .<01 're 1iT.""a,t _r,r,4rri.Y ,. I 'Z E L..i TT'' Y caul C J LY Cr. ESORI PTI ? CENTER COLUMN CLEANING SUPPLIES FAUCET SPOUT Ja-IDLE ' S SPACERS SEA.ER RENTAL FUND ANCUrT 1, .00 54..00 101.73 61.50 74,264.81 WA9 A'YT P2-171 32-2561S 82-25625 82-2563— C t-' LUBE 37-49 82-25310 .• k ^TS E1T 37..49 A (Glen I ^:' ? .S J P a L Y CO '� n -2 ?_ r• 1 ,L — I% Prib rE POWER VENTOR CLOCK MOTORS UTILITIES UNIFORMS hl CANFTEC LUMFPP CLr c,Y9S SE"VICE ALARM —SPACE LUMBER CLt CLF J CC7'TP6CT MST ATT`_'MNL J! k S ' 4 4 r Y'r t \f - • 84.46 1, 240.23 63.90 1,568..b9 82-2 93 `tea 82-2539 82-25411 .37.75540 MOWERS EQU IPIVIENTREPAIRS LABOR N,' I,'KEYE TRAVEL Ccpv7rc T..' PARTS PEST SPRAY PLANE FARE 84. 0 -0 64.10 82 2 TZ 82-25233 406.20 1,75-6738 I31.4 ? ICj`^ r'J^LIC SFRVICE rt(!('af.!'. L 1 V IL! Er JCS,,,. CNSTP CT UTILITIES COPIER RENT WINDOW MAINTENANCE PAUJLSCN ELECT T IC CfM,p ^'.1Y REPAIRS 275e25 131 524,00 82-25290 32-25294 32-25304 82-25351 8-25354 82-25376 11 79.83 82-25412 2, 240. 95 RADIO MAINTENANCE 32-2 5.476 135.95 32-25513 391.45 82-2 534 .A E r. 54 0 C I T • .' F R L O C, I W 17 V:ND2. P SIFTS; I r'L Dry T; CP.I9TICN SAND FUEL AMOUNT U9 28 69.91 W'ARRUNT S2-25560 82-255 5 TU",E - LLOYD L APP RT _1 r re: c^ U S `.-CST L SERVICE I r. F T +F 1/ L A n PETTY CASH STAMPS 31.74 HOUSING RENT iro 0 .90 —25579 82-25532 82-255•90 hS CLLt JAt ITORIAL jC7* P ,*.,r ,rTr '\, A : T D RT GEN EC AL CLEANING SERVICE MAINTENANCE T 1,900.00 32-2 562 0 44.0C 19,350.92 32-25630 BLACK !- 4 CTY �' ACC DEP FEE 105.00 82-25269 CEOk. TrE'!T EF DISPOSAL PARCELS 9,437.70 H , i Y :' _ X I``?IT TOT "L 9,592.70 AC'o-NNCFD SYSTEMS Ttr. AFT: / E ICAN 4_ ^„vli 'TTer LEASE PAYMENT SERVICE CONTRIBUTION 7,500.00 82-25332 755.31 8?-25227 32-25228 BFTT'E';4 HOPE I"vRCVEMENTS BLACK. f . le4( c.:LNTY Pic TRACT GO BLACK FAWK CCUrTY - BSTDnT CE REHAB WORK REPORTS ABSTRACTS t 2,6..4 . �� 206.00 245.00 82-249S1 212= .ate 82-252 65 3LtC : HAWK CTY 7FCC:RDE; E1 C{ hA�; aLIJ''=ii1' 8Li C?K f'",WK PLUtn; E rr'� FEE 89 I fiETRIO'F.c ;*1C &'•.S '_'C.i4TES £rOTI*RS C`F0ST" JUL - CCN J`'FSSIIf r eLL STAFF DI'ECTr_Y 16.00 82-25270 WARRANT VOIDED REPAIRS 2,476.O0— 32-24903 1 , 238.00 32-249 86 ENGINEERING SERVICE 41,323.56 REHAB WORK 794.70 DIRECTORY 30.00 CC!,ST PUCTJO!" Fr.UTPYErsT rFNTAL HAMMER RENT C k ,A t:i t 1_ L J A c [' c C C N S i U C T I' : CAE T REHAB WORK REPORTS 8 2-2 52 7 8 92-24993 82-25312 187.50 `0 112.56 82-25315 32-24994 87-773l 3 i T Y r 7 I fl 4% A 13 I A• • EATEN MAX 0 TctJL f.TIT,.; c iy'r FE ? NClRMAN V S 4 0;`_S7RIPTIO.N REGISTRATION REHAB WORK i-E.J`L.: � L r ,I'f1.SS r o : L. rJ ESP e,MCUN T WARRANT 200. 0.A 82-74998 1,017.00 32-24995 APPRAISALS 190.00 82-2534E CONWAY PNOJECT 2 50 32-25349 PARK SHELTER 6,305.00 82-25358 r ,, -. • Glit_k? ScY S 0E" 4YN' HAWKEY = .;H?TE C'?MPANY jt' '<rY= TQi"EI. SERVICE row CONSULTING SERVICE 736.92 82-25365 APPRAISALS 17900.0-0 ¶2 253b FILM PROCESSING 2e.61 32-25375 PLANE FARE 9_ C' ?°_r�AT, �\ CONTRACT PAYMENT MACHINE REPAIR 1,812.00 82-25377 9,344.18 82-253 85 118.65 82-25391 T_ t-110T 2 REGISTRATION LrHMa 4 Lr;R. Y A A,, LII\CCLY OFFICE :`UP?`I ES CONTRACT PAYMENT OFFICE SUPPLIES 50.00 82-25400 !B (. 23 82- 2 54 34 147.23 82-2 442 SE?"ICES TOWEL SERVICE ET' C F- Mc 111" uV vtN IS fr' T`'r HC E Iq''PSCof F"ENTS REHAB WORK REHAB WORK 1 DP REGISTRATIONS 53.39 82-2545q 71O OD 82-2_ 9 5 690.00 82-25460 APPRASIAL CONTRACT PAYMENT 390.00 82-25491 82-2»20 2,375.00 3%-25541. FEE T S .. Ii _ c ACE N -,04. 7 E Ti ".; T.TY TESTING Y C.{H? .. SF Lc: SEVEYYENT REHAB WORK HARDWARE 950.C't 82-,5557 2 , 2Y 8. 0-0 8-2- 2T9 9 7 11.59 32-25563 TESDNG SERVICE CAR WASH ,F I7F CODE 120.00 82-25581 2.75 S2-25587 8.50 32-25591 VEN L D ESCRI PTTDN A,!'CCNT WAPP.ANT -J t. r"' 4-AU jT BATTERIES W-JTFP LCT r"VYL 4ITY SCHOOL DIST RENT 100 82-2600 70.00 82-25604 WATLRLCO COOUPIEr PUBLICATIONS 253.87 82-25605 'lipAI Ft LCE-C`_ OAF: 7-ALL,; S0 DE -EL-7- PHOTO LISTINGS 82-233 8 COMMUNITY DEVEL 8LE CK CT T!JTJ L 83,335.05 G7.AND TOTAL 940/531.11 MAYOR hao 101?5/82 E C A D C F PAID BILL S 20 10 GE \ F r.L FUND 365, 252.20 " K • '!1c TAX I—L\.-- 201 45, 059.98 I07,372.70 211 `=b,`Ci.\l1ruSuR1ANTE ) 251 -( G1 JNAL L i'4R. 4Y 253 CrUNwY IP ,Qv Fljm C 107,760.,30 116.34 7•,_ I ? 255 LI BRAL";Y CONS T?UrT TIN FU1`C 3 1 LlecieKY CCLLErTF ; n y L ,V tD I c:17 ‘ IM E,,T • 34, 087.50 74.62 4,040.50 362 MUNICIPAL TE";-NITS i. 7i IVEMENT 1,565.35 T- r? K 7 F \[EET ? 390 !OF T .AYSTT 914.12 2,373.01 U yl COL Uffc71.1S Sr —'" SEVER 211 4'° CIVIC CENTER PA -,I•' —_,'I 9 5.70 4,602.45 9,286.53 37305.07 411 rY 82 S A N NI to . !l• =a T a A 413 t PAAK .nVrN'Jt 520 SEWER REl/TLL Ft,'v w� 4 730 41, 366. 82 74,264.31 530 MVPE ON --STREET 37. +9 se i 540 .',TRaPORT JENEPA.L 19,350.92 C r 1 J,,ITY E/.,13 =N ITU` .E 9,592.70 t-i,cle LL .•.mJ :r ( ..L'-L 13LUL.K 1.RAN1 33,33t'.05 L _ S C2 TP CTS K,----------- - -- --- \Cc:40, 31 •11 1