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HomeMy WebLinkAbout1982-020-01.11.1982els 00 4 .4 0 Y h 0 RESOLUTION 0 1 WATERLOO, s 0 1-- ,, Lu F us CD J 3 0 w Z 03 RESOLVED U CO Cl 1u H Qu w w DCrzhms J©i... • Q C� Z 0 } Q U. cQ w C> Q taG UJ W N F" T }-+ "Q w (3C ad X H c UJ w cr. Q 'ace Le to al W W F„ W xLL. DC W ,Q }-.I w Q ILu LLJ szi 01 uJcxal CD Z F— "'D Qc) W W ax! a) tx: cn M,.4Q ad 0 C) 0 Pei iu AC W 0 4 Q Z > 4 CC w Luhe, z F� U- he LL, 4 >- F— M U ►-1 tuQ C9 I Z 4 cn v) ,.J h- J0. caeSCG z c: J Q ..,Jt.13 al h^ usi he a as Q to z z to f- 1 fr4 Z w us CD w z Iu M t-^ L) w 0. t1) w cY w F-- LU h- 04 0. he w N he z 0 E N Q L4 0 ► ee U 1- z 0 T DESCRIPTION 81-17212 2,001.00 WATERLOO O CO 4 81-17208 COURT COSTS 81-16973 81-17210 1 NI 0 '0 ttt • • 0 N r-+ m la m WARRANT VOIDED P ENALUNA THOMAS R PENALUNA 81-17213 0 In • LA 81-17211 81-17157 1 o o o n • • N O' N SUBSCRIPTION tJ ,TERLOO WARRANT VOIDED 81-17206 ►n N • m LABOR & SUPPLIES 2,511.63 81-17205 4 4 • • �4 '4 o 0 4 4 ROAD USE TAX FUND 81-17209 80,272.02 WITHHOLDING WATERLOO NATIONAL 80, 272.02 J et H Q PAYROLL 81-17204 44,067.57 CONTRACT PAYMENT O CONSTRUCTION rn —J si LL alt 0 1LI L.) 44,067.57 IMPROVEMEN O OWNTC144N CO Q 0 127,257.76 • 4r n o 0 04 0 z isa tx 12/31/81 2,511.63 Tbis %SI • 0 O z 0 x Z c[ O t-' LL w J V) 4 w O Z -pf w 0 0 c 01 " 4 80,272.02 0 Z LL a 0 w aC -J J 0 a r - ! 0 N 44,067.57 IMPROVEMENTS DOWNTOWN 0 co (n 127,257.76 J eft 0 1- 44,067.57 CONTRACTS 113,190.19 RESOLUTION 4 0 1-4 WATERLOO, u.. 0 .THE CITY u. 0 THE COUNCIL 0 r 0 LU 1- 0 wW ac w 0�z J 0 1— ccocx z O C.� w o Q wNI-- _ ►-+ 4 ac 2 woo cZ x ra CI--V) wag 0 V)wCU W h LU cu.x =w4L) I— I '.li 4 w ua oww z cC r u. 44 0 v) Ili ad0l1.1 {n0ZZ -..SKI 0uu-Z COCLOW N-I 1-1 0 > cc 0 0 '-+ 0 w y-_ OWL) Wt.Q4W DZ>LL 4 v) LL, uJ w0,-+w TZ4V) Q 0 (1 v)a JQZa d]4tc4h Z ad w ...i 4 v) UJ re: 1"" D 0 4000 0Hsi • in (NI 4 N c�C 1*-1 QC sami 3 NI 00 z • M < H a DESCRIPTION z A 8 DICK PRODUCTS OF WATERLOO N mai PaP 0 fl 0 • CO a >t. t1.1 t4 0 0 N 0 ac 82-17224 82-1722� m • • N DEADBOLTS FUND. - TRANSFER a 0 Q t- Y 0 (..) CO z 1-+ w uti 0 tx 1-4 Q. 0 0 PRODUCTS BAKERY GOODS BAKING CO ALSTADT 82-1722E BATTERIES MACHINERY ALTORFER 82-1723,E flA TR.V PRODUCTS ANDE RS ON -ER I CKSON 82-17232 0 • TRANSPORTATION ANFINSON 82-17232 Cels wet c0 141 in N N 0 01 --1 N El c4 m a 0 0 c•4 4 r 0 M (n w M 3► Z Z Z a < 82-1724C co • N 0 z M 0 (24 0) 8 2-17242 o rn o o •o 4 '0 SUNDAY BEER EXPENSE 0 0 a 4 CO 0 F- 1--4 0 REPAIRS AU=i OMOT IVE _LECTR C 82-.17244 C0� • 4 TRANSPORTATION 82-17245 to co • ,0 N w a V) CO Z t 1IJ 0 J a:( (4 ct 0 (n et RINGS ,- JO-IfS SERVICE COMPANY_,ING 0 10.4 !n rz N N 00 I" ) r--1 in N • sob P4 co co CD z H z 0 J 1-1 0 0 0 0 0 ro 82-1725I 1 0 m 0 ad • m A CD z w IL 0 -J rm. U z z 0 1 se 0 Q 82-17254 0 • co N 02 w co 0 a 0 0. a 0 z 4 } J a v) 4 a J m 82-1725E •-1 «1 ke N c�! N N N N ad 00 ti 0 m r , c1 .-1 r--1 r4 z 0 w 0 M C1C w Vf -J •-+1 0 r BROCKWAY' S U1 • N lt1 CORPORATION BURROUGHS r cV re- 1-4 N CO 0 0 CALLAGHAN & 0 1 • 1 i 1 i o Z 0 • 0 0 4 DESCRIPTION 0 0 Z _TRANSPORTATION CAMPBELL TOM 82-17266 co • REPLENISH PETTY CASH TR EASURER TOM -CI TY 82-17219 82-17266 N r-+ • • N N FEE EXPENSE co 0) z TREASURER REPLENISH -PETTY -CASH TREASURER T OM -CITY CAMPBELL 8 2-17268 0 • N PERMIT REFUND 82-17269 13,750.00 c.) N N ,-4 lV a) 82-17271 'n 0 • tee - co H H A H PC • c a CARNEY ALEXANDER EQUIPMENT W CASE POWER 1 1 82-17272 1,809.00 AUTOS LEASE 82-17273 • 00 REGULATOR 0 0 tu f1 F- 0 J LU CEi TRAI„ 6ATTERY 82-17274 0' • STARTERS DISTRIBUTORS V) w Fa- 4 F- V) J CC 1—' u 0 82-17275 N (NI NI co N N • • co 0 co F4 0) 82-1 7 27 8 0 l • N 4t BEVERAGES 6OTTL I NG 4 _-, 0 0 41. U U 82-17279 N its UO • • N co z a) F O 82-1728 i 2,477.15 GROCERIES CONT INENTAL 82-17282 82-17285 •O ti N' ♦ 1 • st .-1 st z 1-4 • • • • • 0 Z M REGULATOR CROSSROADS 82-17290 M 0 0 M N 0 • • • CO 00' 0 N .t P- 0 0 44 >44 0 • Z M SERVICE, 82-17291 4,228.78 >- Z a 0 w 0 4 ci '-4 x 0 <t 0 0 V) l.tJ co 0 0 4 z col D • Q en' 5 t1' Q DESCRIPTION RADAR REPAIR 8 2-17295 0 • A rn TRACIS RENT CO o. 0 DEPARTMENT 82-17296 PUBLICATIONS 0 0 z 1-4 CL w N O Iu w 0 1-4 I.L.) O REGISTER 00' UJ 82-17299 17578.71 AUTO PARTS INTERNATIONAL DONOVAN 82-17301 DOOR PARTS FILTERS, KITS 82-17303 • O m CYLINDERS ELL I OTT EQU I PM ENT e f • • • • • • $ 3 i • U • as c0 (0 7. 0 t 0 N • rn O v) FIRESTONE 82-17309 T rn 4 • •40. 0 1(\ N N a 0 z N FRITO-LAY TRANSPORTATION CL GROCERIES • 0 ROBINSON 82-17310 Pri 82-17314 4 Ns O m • • • RI 4 4 in N m W <4 W a 02 0 0 0 LU X od Nog V) W LU (no Ln >. w Ia.t Z Z = to r1 �n I .4 a 0. 0 L) cY LU S W 0 u.l rY .ict r Ui t 82-17315 82-17319 1-4 n rJl •' l n m 1-4 -.4 r-4 N N N 770 (0 co s0 0 N O r_i to I • • NI' - N rel N N U z F+1 REPAIRS - DISPOSAL REPAIR :r u ri De Iw J a 0. 82-17325 O • N DOG FOOD m 0 1 0 0 IL w 1 Z tL 0 F— ac GC N co 03 Z 0 • O m OESCR I PT I ON 0 2 4,523.82 TRUCK LEASE 82-17328 82-17329 Net 0 N • m N a0 CROSSING MAINTENANCE aG c4 J CD J c4 z u.J 0 I-4 0 0-1 ._1 F-4 0) 0 op j 82-17330 0 0 • N w A ASSN BLDG OFFICIALS 82-17331 1,518.35 TYPEWRITER 0 r-1 MACHINES BUS TN E S S DOOR CLOSER 82-17337 MI r"I NI ,ap N c() H • • o 4a, 4 Q 4 a a O 0 w 0. AC O t!) c,3 � c4 1-4 w J �. a, a. .s UTIL_LTZ ES 82-17342 rev • D Ln RADIO MAINTENANCE U 7 M RADIO SERVICE 82-17346 el r4 4 N �l N N 11 N NI M 0 0 '0 0 0 • 0 • c00 r4f' N r4 RETREADS INDUSTRIES teU I-- N r 0 ENVELOPES O 0 FERGEMAN JENKINS 82-17348 L31 M 1 O ' •in 03 rft GROCERIES BAKE-RY_GO.ODS 82-17353 0 • co INSURANCE PAYMENT 82-17351 M r-1 N co N N •: • +-4 .0 tt1 f� ELECTRIC 82-1735 7 5,849.51 LANDFILL SERVICE 0. ine 0 UJ 1) ►-4 ce LANDFILL cni LA to M M' N _ r.4 N `Y +3' iT 1-4 03 DIRECTORY 0 a3 0.. DIRECTORI ES 82-17361 • tt1 OFFICE SUPPLIES Gl. cx 0 U >- J O. 3. w 0 H Urn 4L se O V) J 0 2 82-17363 • DISTRIBUTING CO cc w r3. o. 1-4 N0 DESCRIPTION dr 0 IC H 00 0 F W a 82-17366 CONTRACT PAYMENT (70 4f� N hO CO I`r • st W 0 H Go w 0 PI 0 H Q J 1— w U u w 1 z z UNIFORM.& TOWEL CENTER -WATERLOO 82-17310 8 2-17371 rc) '0 N SUPPLIES a x 0 0. .-J 0.. t 0 0 LL, 1-• N uJ 0 t-4 t 82-17372 82-17372 al.o • • • ...l tr 4 N ~ 0 z 4 WEST MOTOR 0 r.� 1 MOTOR_BEAR.I NG C_Q REGULATORS 82-17373 0 0 0 0 0 O Z 7 i-+ 1-4 w iij co CO rx aG 0 0 1-66 0 0 X a 1-- u :3 0 z MID WEST 0 82-17375 COPIER DRUM MODERi' BUSINESS 82-17376 0' 4 1 COPIER LEASE re- rn (•••• N cc) M tH r� +i N N co a) GROCERIES SERVICE, PARTS 0 F-- I �J 0 w e mat-4 0 1.1 r1 0 ILI i 5 w 0 dd r.Z I D 1 LJ co N c0 82-17381 82-17382 0 0 0 O fowl 0 -• • • o fq t1'1 PRINTING 0 PRINTING C4 0 t .-I 0 al CODE SERVICE CODE CORP MUNICIPAL 82-17383 N cO 82-17386 O N 0 O • • In co a0 d1 N � I � REGISTRATION MUNICIPAL FINANCE OFFICERS ASSN ABSTRACT COST CLEANERS CHEmSEARCH NATIONAL 82-17387 IISaml 82-17389 o o a • 1 • tn N d0 1N N GO W H H Z 0 w UTILITIES CONGRESS NATIONAL z i a cis RECREATION NATIONAL 82-17390 0' • lf1 GO a 1*m 4 0 a1 w 0 Lu t-• r4 3 0 >. le~ 1-a 0 z m i to' Z 00' 0 • • O al, '0 Q C u1 O M1 H � x O � E-+ 0 u w © M'j Z LU 111 DESCRIPTION TRUCK REPAIR 82-17393 NGELTINS KENNE a H 82-17394 82-17396 CT 0 4 No U PRODUCTS NORTHLAND RIBBONS 82-17396 OFFICE SUPPLIES 0 o z 0 to 0 ce 4 0. 82-17399 let NI co 82-17434 0 Nis 0' t11 - • • • N N M co 0 0 z M HARDWARE TRUE VALUE PEOPLES z Pool 0 0 EQUIPMENT 82-17405 0 • SCALE MAINTENANCE st est CO EX .BPA_IR 82-17407 O ref • 00' N BATTERIES 0 L) RADIO COMMUNICATIONS RECORDER 82-17214 in co • '0 to 0 O • 4 F 0 weti 1 z 3 0 ct x 82-17416 • co NAME PLATE • w 0 • 0 4 trey. CO V RECORDER 82-17417 0 • MEDICAL CARE HOSPITAL MEMORIAL SCHOITZ tr rid co 82-17420 0 0 • 00 M N00 ELEVATOR_MAINTENANCE •• CHECK. BOARD 0 M ELECTRI C 82-17422 0 • Nis CT N uri p4 z 0 0 w co J SHEPHERD 82-17423 8 2-17 42 4 N • 00 LAUNDRY SIBERT•S 82-17426 K1 • 4 Pti FIRE EQUIPMENT CO 0 M w 0 0 J ce LU 4L O >- 1•- 1-1 U 1- •ed N Z N 41 �t N Z x DESCRIPTION 0 z 5 • res 82-17428 • NIF in STANDARD 82-17433 N •O-I 0 • • • 0 00' ►-d r-1 TRANSPORTATION SIDE LK_CD z 0 PROPANE THERMOGAS CO OF WATERLOO 82-17437 +0 • 0 N m Nig en itA oD 2, 4_7_0 18 82-17439 w Q 4 r- N; N - - 1 N N N cb c�0 CO feel Nyi • • 00 ) tl N "+ CA m N z a CAR WASHES CONDUIT 41 v) d X 0 0 UNIVERSITY VAN METER COMPANY 0 a) QF C M M E_R_0E N r4 N co • O 'o '0 w r-I L 1- a U. 1•- F C U CC w z 0 0 ACCOUNTING SERVICE CHAMBER W ATERLOO 82-17448 1 s 770.83 PUBLICATIONS WATERLOO COURIER 0 0 82-17450 N 0 4 -4 1-- z t Ill -J z H W ATERLOO 82-17452 N • 0 U IMPLEMENT 82-17454 co 0 N 0 0 Q. CC a W ATERLOO 82-17456 o m u • �i • to Ln T m tt'1 N m w 02 W iz I SSMAN CYLINDER HEAD v) w J Q. v) z o tl c CD 0 z o ►..41 CO tat "x a no i1J a -a � 3C 03 • (T w 0 0 W ILENSKY AUTO PARTS rn 3 0 1- 4 w 0 0 I.la 1- 4 IL 0 Fes tH 0 82-17461 I— ten Z tt1 o• Q N DESCRIPTION Ei H 0\ co U >- J a a v) z o O 0 o o U WI a z U1 ,-� } it :I 6 2-17464 0 a ( HARDWARE 82-17466 Z PI 0 L.) YOUNG LUMBER YO4NG PLUMBING, E 82-17473 LETTERING 0 1n 7 82-17475 N 0 0' 0 • • CO 0 z a. z O FASTENAL 82-17478 0 0 • CLOTHING 82-17479 �1CO •tI a 1! II " CO (X) O 0 0 o o O to In In ti ti N r-1 rot 1 ► • 0- J Ira 0 1 N► 1 it N 1V co 0 0 • • tn to N f J (r) 82-17484 0 0 • r-I 0- 0 0 aJ .J 0 0 82-17485 I3.J 0 4 GO ROBERT L NI rb 82-17487 0 0 • '-1 .►_ aC W t CO t I.0 4 82-17488 0- w rQ J z 14j 82-17493 0 • un NaP 0- 0- CAI ARA T A 04 x Lti 82-17491 0- rC 0 a- ICC CD I Nit ^I, CO 82-17493 0 • N 0- 0- r 1 c.K 14J U 0 J RAYMON D 82-17494 0 0 risi 0- 0 J J 1.11 Z 0 U MICHAEL 0 r-t 7 M 0 cc w 4 0 1-- M • z a 0' co 1-- O z O • a '-4 0 a H O 0 o cc a z z w 1—, > > +_u 1 DESCRIPTION 82-17490 N CRISMAN 8 2-17 49 7 0 O • Ps - ref LAVERNE E CUTSFORTH fin 82-17499 0 O • r-t 0- 0- P CUTSFORTH J C4 H 82-1750J 82-17502 n (73 • to r—t O tJCC semi Q 0 82-17503 `tl tt1rel rp 0 00 tt1 r-t teen 0- 0 0 0 O O. J H act 22 C9 0 V) oes N N • low 0- DAMES H EGGLESTON a2-175O6 0- ob INS N N 0 • N eel S▪ e 0- FERGUSON Q 04 0 0 tz 82-17509 82-17511 O 0 0 O 0 0 IC LA tll No N1 Ni r-t rv! rot ` .. .. .. ea. Oa 0- z D 0 4L w z w 0 0 82-17512 r-t In in N N 0 cQ O 0 0 O O 0 to In In N P- N val 0- ism gm. n o CC F z c CD Vij C� S z Z 2 H U H M t.lJ JOHN D HERSEY 82-17515 o 0 o 0 t:l . tel rot roil JOSEPH A HUEGEL 82-17517 0 0 • issei (11 •`- 0• JENNINGS 0 82-17518 t7 • 0- rd r-1 4 OA 0 oe LU I_. r 0 0 52-17519 F-• 0 7' 0 • z CLOTHING cn, OCC 0 0 uJ cc CO 0 CC 82-17521 N, n1 141 00 0 0 O • ., N N rat r4 J it STEVEN G JOROAN 82-17523 • N 0- 82-17524 N ►n' iI co o 0 o o 0 0 • • • N N N r+) ►-1 O w Z nei 0 Z CC ►-4 0 <4 („C 0 z, L KERNS 82-17526 O 0 0 0 LA N rot LA 0- CD M ect iz -J Q. V) 1-1 82-17529 0 0 • N 0- 0- 0- 82-17533 82-17532 0 0 0 0 0 0 • N 0- 0- 0- e i2 • to 0- 0- 0- 82-17533 Os rl z z J r-4 ce Q a irV Nel 82-17535 0- 0- I.JJ CC 0 LIJ tY LU .ram 82-17536 0- 0- MCKINNEY H 1 82-17538 0- Alm 82-17539 0 0 • N N 0- 0- Lu z 1 O 0 t� 82-17541 0 • N r-I 0- cx 4 CD 4 twit 0 N 0- 0 0 N9-4 -et LA QC tea, ed 4 I oho DESCRI PTI RCN 0 D -70 UJ O a t* 4 82-17545 z 0 z V) 0 O J 0 J J 0 .J }. 4 c'G �Y rY I etzt 0 .J 82-17547 0 • in 144 Sow ri co o 0 o 0 • • Ln in N M r4 im▪ e PETERSEN • 2 82-17553 0 1i' • O m 0- C PIERCE clA 00 00 o 0 0 0 • • Ln in It N N h -J w z 0 O m 0 0 82-17554 ti ad o 0 0 0 • 1 N 0- 0- • 82-17556 n • In 0- 0- ROBERT E RODGERS 82-17557 COI isn Ne O0 82-17559 000 • •q • N N N O w i 0 J-- CC CO 1C 0- .. 0- C SCHMIDT 82-17563 82-17561 82-17562 o o • in In rmi N N 0- 0- 82-17563 0 O 0 `: in In In N N r- z 82-17566 0 • rwo in yet 0- 0- 2 OG DESCRIPTION t4 0 E2-173o7 STAN co ti tl N CO ► ► THOMPSON iwt 03 Q+ 0 in r+- N N 07 • to N ► ► SimF ► ► Oa ► w ti w M r-- F 0 TIETJENS TIMMERMAN FREDERICK 82-17571 0 0 • ► ► 82-17572 82-17573 o O o o in try N N r-1 ► ► ► ► ► ► ► r• VOLLBRECNT w 3 H-. to x 82-17574 0 0 • N ► J I14 (•„► z to 2 set 82-17575 ► 82-17576 ► ► ► ► ► N N '11 N o 0 ► ► ► 0 w 0 00 ; T, r N I`- CO VI 10 Ul N N h.. • I :-1 cV N N CO ( 4 03 0 O 0 0 0 0 •01• N try N N r-4 r-1 r4 ► ► ► ► ► ► ► WHITSELL 0 0 ► ► 82-17581 O 0 0• • I`" N 0 r-1 ► ► ► ► ► ► 0 0 0 4 WARREN_W WOODS 82-17583 0 • N ► ► 0- 82-17584 t111 int NI co o o r' O 0 r, • • • Lf1 u%. 6t1 N N N r-i r—I r-4 — M F F M ► ► M •► ► in*► r cct w 7 CO, Cie 111 7 w LLI Ur 0 QI •-• z > 05 MICHAEL R ZIMMERMAN 82-17586 82-17587 0 • ,-1 — M ► ► ► ► ► ► CAMPBELL 0 82-17589 • ► ► 82-17590 0 • real z x rY ILl U., 0 0 Lu ..J J 0 o ?_ x 4 4 O w 0 0 CC w H at 0 >68 imm !-+ C.) z Q' cd 3 IN 00 CO Imms z i 0 • 0 ► • VI 4 .-I "4 DESCRIPTION CLOTHING ALLOW CLOTHING ALLOW 82-17593 4 �n rn in in r- N 1-01 gel N N CO CO 0 N (-I o as 0 • • • Pe tsl In .-a I•••• H 0 a a CLOTHING ALLOW 82-17596 nul • N RADIATOR REPAIR 113 U aC w DRIVEL INE RADIATOR 82-13597 1.4; cto H 82-17217 BEER PURCHASE KLAWITTER DISTRIBUTING CO 82-17216 0 '0 N co 82-17601 O u1 O ji en • ,,0 U1 Ne ►-4 LIQUOR PURCHASE CTHEMI_CAT,S__ ASSAYS INC PENICILLIN CLOTHING ALLOW 0 H uL. 0 IU 0 1 82-17602 82-17603_ O 0 • In 11;1 N(a• roe 0 N 0 CC lL 0 z z 0 o z V 0' 82-17604 0 0 • CLOTHING ALLOW 82-17605 8 2-17 60 6 82-17607 O 0 4 • • • QIN to 0 hH N CLOTHING ALLOW tU 1-4 uJ W 3� O J a z !-- W z: a an, LU n 1-. CLOTHING ALLOW z 0 ce tt� 0 H 01 0 U COURIER PUROLATOR co C) ;0 � Nei 4 N N Od ca 82-17612 0 O O 41'1 O 0 • 00 N' in N N N N "4 KITCHEN SUPPLIES ECONOMICS CLOTHING ALLOW TIMOTHY 82-17613 82-17616 O (44 O O m co • •; • N O p "4 CLOTHING ALLOW ce OC semi z O 0 LAiERNE PROCESSOR SUPPLY 82-17618 CO BOILER & MACHINE i-s u CAPITAL DESCRIPTION PRE TCTH_T DEL IVERY In • ►.n 0 0 LUBRICANT COMPANY INC 82-17622 (ni � •al 4-1 N co 0 0 o Co rNo La 0 .-1 C o ppH F cz Q 0 0 w t J A 4 :U Q) -L 0 ►-4 V VI 0 Psi O v) 0 d ..J M D' ICAL CARE CLOTH -AT 82-17624 0 0 • 111 CLOTH ALLOW 82-17625 82-17626 ,e 0 O 0 • • (n 11 CLOTH ALLOW 82-17627 f O 141 -411 c r1 0 0 0 PO U 0 0 0 Z Z w 0 0 0 Z Q V) .-I 0 4 Z o J lU 1-+ 0 Y 0 y UJ .4 0 .4 w o Q Z PETERSON 0 0 Z w 0 w 4[[ 1 t.) ERPELDING 0 EL IZABETH 82-17631 ham• a pet SHOE ALLOW z (JJ CO Q RANDALL 82-17632 CI 0 N O N TRANSCRIPT x w 1- c4 0 .J .1. ,j w Z 3 V) 4 Z 82-17637 • LEAK DETECTOR PRODUCTS INSTO-IMPALA 82-17638 82-17639 o 0 o u1 • • u1 N tT 4 2 z Q U. CC SCHOOL_MEAL.S W cc F- 82-17640 0 • M GARBAGE REFUND N3SSf1WSV c/NN'r 82-17641 82-17643 O 0 0 0 O 0 • • • 111 No 0 la w w A A AMER IGAN SOC FOR PERSONNEL ADMN JEFFRIES AUTO REPAIR 82-17644 In 1 co 4 U1 • M 4' SHOW ALLOW 0 • 4 a 0 0 N COMMERCIAL 82-17647 0 • M N ELECTRICAL SUPPLIES 0 Z M THEATRICAL SUPPLY N • UJ 0 x 4 0 0 0 J Cc w M 4 3 LL 0 >- 1-- U 2 0 t DESCRIPTILN oG 0 2 82-17648 82-17649 o Q 0 0+ 0 tt1 0' N AMMUNITION Z lossf RICEARD SPORTING GOODS ADVERTISING WHO BROADCASTING gel N In to ,.0 •-0 1 NI CO CO N CHRISTIANS w i 0 x 0 p4 U z Omit z 4 0 (.) w w 4 X 159,795.36 J 4 0 1-• GENERAL FUND 82-17225 rot • '0 0) a ALLEN GLASS CO 8 2-17 234 cn N 1-4 1' uNo, 0 In 1n m N s 41 PROPANE PAGER —RENT 0 W 4 0 4 M LU ►t z Z 4-4 82-17241 N • rpa COLD MIX C\1 (7. N N M N r-4. lV N '0 CO CT 4 la N CT el i••• STREET REPAIR PLUMBING GRADER LEASE } Q a r 0 0 82-17284 tn • M ELECTRICAL SUPPLY ELECTRIC CRESCENT 82-17297 6,740.81 1-4 • 0 cn V) J U DIAMOND 0 nai WELDING HAP'S WELDING SHOP 82-17334 • 0 0 a IOWA DOOR CLOSER RADIO MAINTENANCE 62-17352 3,092,54 0 a 0 t,? J O. 0. rJe 174 82-17362 m • K1 CALENDAR BASE oG 0 U LINCOLN'S OFFICE SUPPLY 82-17365 1s785.82 ROADSTONE M A R I ET T A tr en rwol 1 Orsi 82-17433 HARDWARE HARDWARE 82-17445 WATERLOO BARRICADE CO N r-1 • 1— z Q oG C4 a 3 les z 0 Q DESCRIPTION 82-17458 1,168.39 -04 ELECTRI C WESTINGHOUSE 82-17462 CP $ • N r-4 0 z 0 U J a v) W I NTERBOTTOM 82-17465 c\I • tn to w W w 0 0 a 0 0 z 0 62-17477 SUPPLIES CONTRACTOR L3 TOOL ALLOW HE IBE RGER z O 4 cn cn NO 1/40 reel N N 1 1 cx� 00 82-17635 0 0 0 IA III IC% N N N SHOE ALLOW 0 0 fM 0 L) 0 0 < CAMPBELL z z 0 aC 20,978.39 J 1- 0 z 1— can 0 t 0 82-17338 36,570.30 IPER S'PAYMENT 82-1743 6 rn • rn 0 co 0' STATE TAX fact onsi u. 0 TREASURER STATE 71,380.26 Q 0 Is us PAYROLL RECAP 82-17434 1,885.09 ACTURIAL SERVICE 1, 885. 00 POLICE RETIREMENT 8 2-1743 5 1,885.00 SERVICE ACTURIAL >- ca 0 a '4 cc c�C Ll. sec LIC w a w z w LL t, nC w 0 0 0 • Lni • n•i 0 1'- FORESTER PREMIUM 82-17418 WARRANT VOIDED HOSPITAL MEMORIAL 7,788.68 wJ 0 1-- INSURANCE 82-17276 0 0 0in ( • Cr) 0 0 CONTRACTING CO 1- E 4 "CC 0 H DESCRIPTION ce 0 Q W • 82-17255. 15,586.61 ENGINEERING SERVICE z H 0 0 4 BRICE, PETRI DES 15_._5 3 5.61 J 1- 0 1-- ENGINEERING SERVICE 5,491.73 J 1- 0 1— 82-17257 2, 165.98 ENGNNING SERVICE BRICE/PETRIDES S 82-17229 excavator rent ALTORFER MACHINERY COMPANY 3_2_5 J 0.0 0 J 1-- 0 1- J LU Z 7 Agc U ect a L1J U CO: .-1 0 0 • • ,0 '0 -J 0 1-� X Q tX w a w 1- 111 0 0 H z > PIMMI O 0 f, 0 UJ oG PARKING 82-17617 13,056.77 CONTRACT PAYMENT 0 0 AVIS CONSTRUCTION 0 13, 056.77 HELEN RD CULVERT & RR CU TOTAL • 82-1723:: 82-17238 m 0 IA O 0 In • • • O O N m ,- ti N N CHEMICALS PRODUCTS 0 MEI u. N 1-- Z t_1J I-4 V) AMERIGAN PROPANE 0 U V) PAGER RENT 0 H 82-17239 82-17260 ON N in al `11 N • • cT 0 4) I-4 Nit SUMP PUMP 0 ARROWHEAD -BEARINGS SHAFT REPAIR 82-17262 f-� N� u0 N N • •1-4 4 02 dcl 0: a' tom' H Z a w w a a 0 wr:; GENE BUCKLES c_l_L TOM—CJ_TY T R E A &U_ E R 0'ref • F— 'U Z co Q N 0C N N (1) Z W • O N Z H Z 0 f--� J 0 cC 0 lL, N ce 0 0 `1 o 0 w < r) ce L) DESCRIPTION 82-17289 0' • co N 0 • 0 z M w LL fres 1-4 — z l'1 (/) Z 0 V) LU M Fs" CC 82-17292 0 • Nce '0 r-1 eto COMPANY -J H 0 w w email 03 m 0+ • '0 !DON 01A1V INTERMAIN I L TRUCKS I NC ,-1 rmi 00 • 0 H GIBSON SPECIALTY CO crq Z 4 a t O GIERKE-ROBINSCN CHEMICALS Z Q a• 0 0 0 4 82-17321 CO • 4 `0 H <i PLUMBING 0 z M 0 r J 0. a V) 72 -J 0 0 1-- ct w T 82-17335 82-17330 ul O N • 0 0 DOOR CLOSER F H 6,606.3i UTILITIES 82-17344 MAINTENANCE 0 1-4 t 1) Z 1-4 w aC w V) 0 0 c�C 0 rl In cn co 82-17367 82-17374 4' M N N • • Ln N 0 0 CHEMICAL MCKESSON 0 0 O z 1-1 a w 13 0 1-19 0 N Jai co N 0 • m BRUSHES MOORE ENGINEERING CO 00 '0 O N • r 40 N0 N N H 0 Z sa 0 _.J M z w 0 0 J 4 CHEMICALS IMPELLER 82-17395 1,206.79 H 0 PRODUCTS CO 82-17401 • HARDWARE 0 ►4 I,U QC 0 4 T uJ J Q C1C 1— w a -u tal PUMP_ING_.SERV ICE 0 82-17421 • 0' '0 ANALYSIS • z H w 0 0 ry uJ cn 82-17425 Ln • J LAUNDRY w V) 0 N 4 0 1-1 t in 4 N' `t 91 44 ct r-,- t-- N 1e r-4 r- r-4 .-1 3 N N N Ni tp co co co 1— M h- 0 0 z 0 •t 0 r4 o en 4 0 m z v '-1 0 N 4 N let r.a DESCRIPTION 0 U (0 co a) A w ►-I 0 A PC A ST &N DA_R © SUPERIOR z op PG 1— Q SOAP, TISSUE WATERLOO 8 2-17 46 N • v LEAD WOOL z M 0 >- O. cm W I NT ERBOTTOM 82-1759E SAW REPAIR SUPPLI ES CONTRACTOR ..7 w u CP W -+ M •A kO ti r- rul tr. cV N co co BOILER REPAIR w 1 0 z ca 1C w J M 0 nl CAPITALCITY 2,154.00 CAPACITORS ELECTRIC J 4 w z 12.1 0 OD 1-4 4 J 0 1-- O U. 82-17345 RADIO MAINTENNNCE z Poi w u F-1 CG w V) 0 1-1 0 04 rg ►-1 t_) N r -1 N r;p N CP m •-a CO 0t H E-� w z 0 0 CL METER PARTS • in co ._1 0 1-- ON -STREET a i 82-17249 0 0 • H Z w zit-17 341 3,044.00 UTILITIES '-7' tt1 rn 4 ram- rNvi •-1 {-I N N co 00 v+ Co Cs N tett 0 x A U a z Fig ocl 0 >- c/) ►--+ w 1- c4 0 1- 11.1 to LU III J V) Ow iLI 0 ►-•� 1,1J VALUE HARDWARE to O n) T r. N 0141; O 0 a'Fi 1 z u ztoot CASHWAYS 1w J a stI N N M� �I Cal (J) rj a4 w Oi t`-+ J r,( H 0 104 u. w ce 62-17324 1319517.95 CONTRACT PAYMENT REHAB WORK HURST EXCAVATING 82-17355 29559.00 0 J a. ELECTRIC w N c O 1- t ' z --t 4' 1* 3 Ni N �4 0 • • O 0� ►'�1 DESCRIPTION 25 LOAN -PAYMENT PACKING ti 0 dcr. CC) RECORDER 82-17468 31025.00 82-17469 r-1 • ►tl ten N TRANSPORTATION 0 0 H H 1 w 0 z IX) 2 w J .J J o. a >. M-' 17 I- ca uu >- a3 82-17470 •.0 4 TRANSPORTATION LAUR ITSLN 82-17471 82-17472 0 a 40 No • • N P-+ N N TRAVEL, TRANSPORTATION SPORT-AT.I ON 8 2-17 47 4 3,100.00 REHAB WORK IMPROVEMENT 8,409.59 REHAB SERVICE SERVICES (D 1-1 0 NEIGHBORHOOD 82-17614 0 0 • m' IMPROVEMENT 412, 141.13 BLOCK GP. J w 0 COMMUNITY 82-17293 10 7306. 50 0 >0 z a E 0 0 pee 0 0 r.� w co w O 10,306.50 •-444 Q O vivo REVOLVING 781,189.40 • 61. 0 n 0 Q X N N O 1/ 1L/82 159,795.36 a w 0 0 0 20,978_.39 ROAD USE TAX FUND 0 71,380.26 P AYROLL RECAP FUND 0 N 1,885.00 RETIREMENT LU 0 ref a 1,8.85.00 FIRE RETIREMENT u0 0 N 7,78.8.68 INSURANCE N a 1L PROTECTION 0 royal 'o • .0 CO 1n w N c0 2 a RIDGEWAYAVE 0' 0 ul m in 5,491.73 tiC w w lx W r:9 0 CC timal m 2,165.98 3,500.00 0 F- W d. Z Z 0z 0 w In X V) w d Z cn LU RIVERVIEW •0 N CA 4 0 0 • 0. t ce z M CZ CZ 00 1.11 z ,0 (-) r� 0 0 4 13 ,056.77 N N N W H w J 0 HELEN RD • • RENTAL FUND ti • i•-• In cep O N -STREET rmi 0N' m !n to 3,507.34 O FF-STREET - 4 in Lfl to t11 10,306.53 Q 0 REVOLVING 0 ref co c, 4 • (T co r-1 CO N oo CONTRACTS • • • 1 1 • •