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HomeMy WebLinkAbout1982-044-01.25.1982WATERLOO, 0 W 1-- C] U uJW .:0CW L3 0-4 1 J Q c4 z t7 >- ,4 u_ c0 w o n�j cc `J.I 1U LU Nh '-s W C LY z H C I-- v) D W W < 0 2 cc in rJ i.L! W I • U4 0C U I Ls! < 1~ W 0 w w ctG:L w {. Q tI o,.a u- 1)) w • nc O 1-t L)J O CD 7 ul z he - um el >- • t-•t t�U}O 4�Y ^^ y; J:.c J �7 rl) F-- M tItet ct 4/) ino V zrY 4'C UJ •t v) JW c °4y l 1- �,- •cI 1 4 .4 IL 0 N 0 t. DESCRIPTION Ct .) uJ w w W a s 0 has z >- Q usj cc .0 82-17672 0 • C3 0 V) V) 0 - AMBULANCE SUPPLIES r— N No A o �t N N 0) N-•* ON • -4' .-1 "4 0 4-4 D D 1 4 r V) 4 M 0 '4d w r 4 HOSPITAL BAKERY GOODS 82-1767 c ' ' •ismal rat ?isle DAIRY PRODUCTS 0 0 H r.F 0 t.� uJ 1 z 0 t�) r! 1L Ca 82-17240 1 co • w H 0 WARRANT klo 159 A S P R O I N C 82-1766C N 001 0.4 0 r ti) 82-17683 • N TRANSPORTATION V) J 4 _J a 82-1768c BEARINGS tri FUND TRANSFER 82-17689 Pam N • M N NT' '0 io (s r` -4 01 N 1 CO 31437.51 PROCESSING EXPENSE PROC DEPT JANUARY SERVICE 82-17695 3130'3.00 ANIMAL CONTROL 82-17253 1-0 Ise eel N 1 N • LA 1/40 L N WARRANT VOIDED z 124 •I 1 82-176'96 • 01 a a PAPER CO 82-1769S REPAIR PART or w -7ce z r 82-17663 • N REPLENISH TREASURER 82-17701 4 •4 N REPLENISH BETTY CASH TREASURER TOM—C I TY r • t-1 z 0C A 82-17705 N 0 z m • 0 0% ral get (Y 0 0 z U.) 0 Fel 4• 0.1 CY_ uJ L( (1) 0- _r c.) 82-17736 EQUIPMENT 82-17711 4,432. 79 CROSSING REPAIR 82-17712 m • 0 N Id v) t..) 0 tie) 3; 3 0 - CSC cal 1: I. �0 ( ra a')! z C,!IC.4GO 82-17662 0 C.) • m hati 0 0 Ca Fe- raC 1-4 !! L i.? J 82-17713 BEVERAGES 1 , 550.62 GROCER_IES 82-17717 CROSSROADS 82-17718 82-17719 LA 0 - I • • N m r-4 gest a c) 82-17721 h 82-17722 n (\I ti 4 r-4 (') v 0 NO N m • .. fat N rn 03 rn N h a 0 U_ r 1014 I� Ca 1-- Q) nn t1 '- j —7 0 re 0 1•-I :X -ri I.I.1 > in 0 !.!J 0 re.) 8 2-17 730 m N NI co Na Ca 03 0 • • N 0 In 4 etri w N co ad tz CD 0 w Q 1-4 ,J cn Z t1.1 -D 1.• •f) X Iu 1— 0 .� PP-4 L 1 9 1_I_I Lit IiJ r1 IJJ BATTERIES 82-17734 1,074.90 62-17735 In • 4 c1 82-17736 nl N • lt1 '0 GROCERIES 0 0 7 CO) z 0 l3J c <_r 82-17737 82-17739 In m m N • • U1 '0 0 In 4 BUMPER REPAIR w H N 82-17740 0 0 • 0 N APPRAISAL 82-17742 0 • m Ln TUITION 4 tl 0 Lis ri z Q so ce ce 0 t 4 DESCRI PTION 0 H H Oj Z1 t� aitird i-- t.') itt 0 o LL3 )41" t11 t 4 PHOTO SUPPLIES 82-17745 0 • CO rA HENKE MANUFACTURING 82-17747 TRANSPORTATION 82-17748 MOTORS INC JIM HOLD IRAN 82-17751 do a' • GROCERIES N 82-17752 DOG FOOD V) z cxi 82-17754 46, 691.67 SIGNAL INSTALLATION I LL I NDI S 82-17755 0 cri z MACHINES 82-17758 82-17759 Ai REGION COUNCIL IA NORTHLAND 82-1776_0 0 u Ca LL 82-17761 PRINTING SUPPLIES Q. 0 0 4 U 1- 4 82-17762 83,262.16 UTILITIES PUBLIC SERVICE 0 H t`a N 9-4 CO • eas cp RETREADS INDUSTRIES 82-17768 so • N DI VI S I ON PRINTING w M re 82-17770 M . Nis ref GROCERIES 82-17771 !-- 0 Z 4f1 Cl N X N d CO H e tti "I r•i w V) z tJ-1 LU tf tU 0 t 2 w t 44 DESCRIPTION A_L1&WIE_NT 82-17 773 in %sO • -0 r4 .-1 TRANSPORTATION 0 t�- 4c 0 tL z I 8 2-17 771 0 Q • tl'1 4 82-17771 HARDWARE FIXTURE COMPANY 82-1777i 5,219.82 LANDFILL SERVICE„ co row N cap AUTO PARTS 82-17782 ref rel • 0 3^ -.4 C;e fie >> I,I.1 I-0 0) w -J 0 J 82-1778! 0 0 DISTRIBUTING �+w co 82-1779C .0 • nes W U H ai co W 0 E-t A4 0 H -J tr r_U 1 w 1.1J t-) 1.1.1 0 V) 82-1?79: • sal 0 0 v'I NI co 82-17797 CO • �n t0 co 82-1779t 82-17791 tx) GC) tT • 4 0 (0 4 N GASKETS •a ai 0 82-17798 N • 0 444) 4-4 1-4 0 0 82-1779t REGULATOR u 0 z C4 SsJ CO f: 0 1— L w t-1 44. 82-17802 wNawivvd _as dT1 82-17803 10 • 0 FOOOSERV1GE MONARCH 82-1780A Oa N .—1 N cQ 4' 0 In ul a • M tc 0 NO a C 1- F� r a 0 0 0 w cn IlJ t-1 ti I-1 CC Ur 0 L!J WJJ 0y/' Yc 0 t-) 0 BOILER CHEMICALS CHEVROLET CO. 82-1781C INSURANCE P4 CATTLE CONGRESS NATIONAL CO tos N no • 441 x w PROTECTION k4T I ON AL 'o t 0 U J u1 r 0 dr z Q cz -17813 0 tom., 0 • .3 to Z co act DESCRIPTION. r 82-17814 • 4 sO Z W 0 tJ1 nil 1—f CO 001 has rftrni co c Pool ti twill 4.4 • • te P+ CA TET,EP_HON J U PRODUCTS NORTHLAND 82-17821 0 • a w tt1 0 a) ce 0 DOOR REPAIR OVERHEAD OFF T_CE.__SUPPLIES 0- 82-17624 0 • to .43 HARDWARE VALUE HARDWARE INC 82-17826 a 82-17829 0 • m 4 1-4 r 0 0 A 4 T V. u J FT) w cr: 82-17832 Pia Peal N • trl TRANSPORTATION oo rl IX) ((I • 0 w 1- z 0 1 0 4 J I1. ►a, M 1u 1 82-17838 REPAIR PARTS 82-17836 46.4 • fw BATTERIES t.. frot tY tiJ u_J W ?- ar te• r tY] n 4 1) 82-17840 EQUIPMENT J 0 0 STANDARD 62-17844 • W 0 0 WELDING SUPPLY SUPERIOR 82-17846 • wool N RODS, BOLTS EQUI PMENT t cif V) 82-17548 0 .0 • N 4 BEARING uJ L) N 04 u1 () 0 z 0 J I to uj M 82-17850 to U d 0 11.. (: J r r- 0 r-4 0 -a -J EL to LL LI coi be 3 .' o +� a: 43 DESCRIPTION co W2 FORMS ra tn co N an t• co UNIVERSITY 2*484.75 JANUARY SERVICE ASSOCIATION 82-1765E 0 . REPAIRS • vi co0 NO co ti N .-I N N co d Cr © 0 • N 0 cs1 H 011/2.1 {I •;a Lt j LwJ !•-1 :Y 0 U 0 C3 J tICClC U.) tit i1-• SUBSCRIPTION TRANSFORMER tt I O W 0 (24 <4 <4 a a ..J Ct. a. 0 W ATERLOO PAPER 82-17 867 rn . 0 a H H to 5C 3C LU )0 d. 0 0 _-J tY 11) 4 .• 82-1786i 62-17865 a ci W A Y N E ENGINEERING CORP J a. 82-17871 0 . rs W EAVER CONSTRUCTI3N 82-17872 0 m 0 N 0 . 4 co .-1 GENERATOR ELECTRIC W ESTINGNOUSE •. tc w co V) t m Q, M N r co CO CO {% r— r ra 0.4 Pawl N N N co u0 ca 0' . Let ,v r-a a a 0 z h-1 0 rj 0 co hot - SUPPLY CO INC a V HEATING iwo PLUMBING 82-17885 co O Cl U1 WARRANT VOIDED T ce al UJ 0 U.) 2 o d > 0 =Y 0 J SCHRADER 82-17887 t-) 00 . N r-1 CO 0) 82-17889 0 0 . 0 woof roof TRANSCRIPT ABRAHAMSON (1 z ts z cc crre tt ate 1— U 82-17892 0 ON to 0 rail (NJ real "'9 LLJ U.: 0 UJ 82-17902 SHOE ALLOWANCE TOOL -ALLOWANCE 82-17904 0 ts1 ref DEPOSIT REFUND RON dUCHANAN te- 0 Nie iV 0 • tT GARBAGE REFUND DENNIS DEVCRE ito 82-17908 0 0 • GARBAGE REFUND U 0 co 82-17915 SHOE ALLOWANCE 82-17916 • t" ROUSSELOW g LA rz1 SHOE._.. ALLOWANCE 82-17921 0 t• to AMBULANCE REFUND 1.971929.64 J act, M a 1-� 82-17b71 BREATHER 82-17687 a) 1t .t r 0 N 0 mai F 1 82-17702 REPLENISH PETTY CASH TOM -CITY 01% 8_2-17727 taw- (0 %1J.. 0 • 0 4 Q DESCRIPTION INTERNATIONAL 0 8 2-17 729 • 0 01 a 82-1776.3 3, 876.67 UTILITIES 0 V 0 Ct w V) 0 tD r.� e) Ui CTRIC SUPPLY 82-17791 .-1 • co 82-1779g 8 2- 17801 82-17809 82-17817 fo i • iT .-1 Ul (IN Pal AEROSOLS CHEMS EARCH NAT I OVAL TET tEPTTONE TE_tEPR OE 82-17827 R. ,DIATGR 82-17834 82-17842 In ro m a • 0 z 1-4 0 caul U D ct] t o W 0 0 CSC 1) cn UJ1 ( cier h.,4 �.0 a In '4 HARDWARE 8 2-17 8 5 2 l�1 a cn 01 H 4- 0 ' Q N 1+1 0 A ►�-1 � x U 004 re ham I 1, tJ to 0 i 1. 1.1 FUSEHOLDERS SHOE - --ALLOW 159723.82 ._1 0 2 u) 0 661 Ce 0 82-17656 70, 959.47 SOCIAL SECURITY WITHHOLDING TAX .-J F-- 0 1-- 1 D LL 82-17658 82-17659 PREMIUM BLUE CROSS 82-17418 L9744.77- WARRANT VOIDED HOSPITAL 0 4 0 4- (,) rj J fie w 4 :3 (L 7 t-- 1 c0 CL r-d 0, 0 INSURANCE PAYMT 112,705.72 *41 0 1-4- 82-1783C 0 0 • W w 0 O • 0 1- w uJ (n a 1- 0 cc w J SAN.I TARY 51, 803.77 PAYMENT CONTRACT V z from Q a. 0 v FRED CARLSON. BR If GE & PA cd I MPROVEMENTS 82-17707 74,645.88 CONTRACT PAYMENT 0 U CONSTRUCT IO!': CEDAR FALLS 29,432.11 CONTRACT:. PAYMENT 82-17861 0 • .Q PUBLICATION 0 J F._ 4 82-17910 Nie cn • 0-4 tit MOVING EXPENSE L) 7:115.01D co a 7,90 3.92 CIVIC CENTER PARKING RAM TOTAL 82-17678 N • cik CV z a 0 0 U 'f Clr y' 82-1767S tan • N KEROSENE PRODUCT INC 82-17688 4-4 • A a W 1 8 2-1769 3 1, 705.97 EXPENSE PROCESSING HAWK COUNTY nal H t`•4 Ch Q +O 04 C4 . act NI cO 1, 0 z m • o 0. 0 1u a o W J a, 0 t/) (e, l+1 0 ►a+ 0 0 Z LU . U-1 s.-.e 8 2-17 703 REPLENISH 82-17714 let'' co M 0 i 0 4 '1 t�l l: A Pi ci 0 uJ 0 W tll ce 1— cz C/) (/) 0 cL ct rf-i r--r r J: ,) 82-17723 2/478.00 aci 0 0 82-17741 32-17757 ON al 0 • • la 0 tal 1-1 N LAB SUPPLIES t1J S/} CD a- J 4 0.. CY 0 CD 0 (..) z J L 82-17764 UTILITIES 82-17779 LANDFILL SERVICE 82-17782 I1 • FILTERS 82-17787 DEVELOPER 82-17800 • .© N 1-4 82-17805 82-17808 0 N 0 0 t9 /T_ ►--4 4-4 c. C UJ (0 111 M 0 Ina it! ^� 11l CC C _) 1- 82-17818 CO 1 N TELEPHONE 82-17819 319294.00 CONSTRUCTION LABOR 82-17820 0 uu1 • 82-17825 N • M 82-17833 41 NI CO 0 1:0 • 4) 0 ”.4 r-i e-1 H acta Pcc l_i.i LC v) d 1"^3; la 0 D Q L.) T 0. w '' �1 i-4 V) - ( l) J sv- a'. '1) 82-17845 4 • 0 eat ACETYLENE U J a, a r4 () 4 -4 a .J LU 5 tat Cy 111 82-17849 0 • MOTOR REPAIR LI.1 0 I-+ rece i.0 (1) 0 r4 u_ 0 STEEL_ BARS 82-17 87/ Ln 0 • N r-1 82-1788� 1,310.00 82-17891 wina 19,268.92 t_) r-4 c4 f a tLJ M-1 U.H L.) M; OHINERY J CONTr*ACTO SnPPLI S :.j 0 82-1788 E4 0 • ON -STREET LL 0. s- 8 2-17 7CM .n • REPLENISH PETTY CASH c 1- I,I.I 1-•"( I 0 ins -J fn ~., .T_ 0 1x1 ram rm• N 1_2604.12 UTILITIES 8 2-17 7'92 N • M N TOWEL SERVICE 0 of. 1.IJ F— Acri tit F-- z u.W 11.1 s-� tIJ t1: V) t/) J c• 8 2-17853 "i • ON CO N N SNOW BLOWER COPIER.. EXPENSE 82-17685 LOAN BALANCE 82-17691 ABSTRACTING ABSTRACT A S S Q_C INt w I1. 82-17708 15, 018.69 CONTRACT FINAL 82-17710 CONTRACT FINAL 82-17716 82-17733 In 0 cal '-4 •• • a. to rn' REPORTS HEATING SERVICE 82-17738 istew r-1 co `4 • • D cl a U >- a 1—. 0 --4 rtt U 0 11I 1 o (/) t ll r? >ad f l II_ r/) 32-17784 •-+ N II00 • r-• 1•••- Q ('1 ^'1 SUPPLIES U U IL1 o w ci 0 (.0 ILI • 82-1778t 82-17793 ,0 0 reit N • • N n SUPPLIES 82-17794 N m • pal 82-17812 0 0 0 • • 7 r4 In N A W 82-17835 13,998,77 CONTRACT PAYMENT 1 cct r,Q N .-1 1 03 0 0 o IS) • o "4 NO ra 1s\ w tI l z ui LEGAL FEE 82- 17 854 TESTING GI 82-1785 5 0 0 • N z 82-17862 82-17880 0 tsl st N • • CO la PUBLICATIONS 82-17881 I1\ • CO sit? Ham.&TItG 8 2-17 882 82-17883 0 N o lsl • 4 N e-1 0) al N 0 m REHAB FINAL 1—• w 0 r. CONSULT I-NG -SERVICE CONSUL TANT 82-17884 0 • I.S1 r9 LISTINGS 82-17893 w'I 0► cot rei cv� co 0 0 0 0 • • ltl to 0 N APPRAISALS ( i11 0 D UJ • 1: I t! 0 v) J • -1: I L1 t r IMPROVEMENT 82-17899 82-17912 o 0 111 0 0 N • • • la fa CP N M "4 r..1 '-a LEGAL FEE • z 1 s LOAN BALANCE 8 2- 1789 7 1, 490.00 REHAB WORK REPAIRS 82-179.14 0 • 0 p r-I H E-+ a A 0 1 0 n! 0 i-� rn 0 0 c4 IJ 0 J -T F-� fn ;r J: IL 0 rot I -- act 0' C4 ..- N o I -a O z O • O 0 u N z �t W �! H o :/) Q w a © w f -T• I LJ I ef- DESCRIPTION 82-1791E 0 • 4v I`+ a' 82-1791c 0 • �11 N REHAB WORK i38_ 06&,56 COMMUNITY ; E E.. BLOCK GR TOTAL. L9,919.69 04 Fews 0 Its V) 0 4I REVOLVING • 1rfo 3Th 4 i 0 0 0 L c • V) J I 1 0 1 -1 d 0• 0. :^T 0 tt 1 (V r 11 -4 0 197,929.64 CO • ell f�- tA 0 z 7 tt 1- LJ., w 4 t.J„J 0 CD fY_ 0 152,819.14 0 LL J 11,1 C4 J J 0 CC >- a. r1 N 112,705.72 r--1 N 0 • in tT 0' N m 51,803.77 0. (4 w 0 a a 0 rY H J 7a 0 4 1 IMPROVEMENTS 4 Q 104_,_0 7_7.9 '0AG WLTQLL I MPROV ERENTS. 0' • 0 t7, w ti CENTER PARKING RAMP U see 0 (�) N Q! co 0 ;n m 19,268.92 m • t!1 0 0 c.1 m Lfl IA I,928.35 88,066.56 BLOCK GRANT 4 1n J 0 1-- PirC o �q LESS CONTRACTS