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HomeMy WebLinkAbout1982-061-02.011982RESOLUTION • • 4 0 frof WATERLOO, to 1 J M 7 w x co 111 n w lam 0 w Q I-• .J z Q >+ Q LL w 0 0 W tU w N 1- z1-1 wO,D tZ < l- to DW W < 0 x tnmw to 1-- Woc LL z to st I-IW n tLI W 7 ex: S to to o (0 fl Z la Q L..) u- II1 w t:C) ce 1-4 ►-4 CI frill t!) W Wt_) < 0•z > Acts. t;?t.0 lU i- :C 1- ud < H to t-t t-4 2 tu,JUM fY 4 UJ0 (--.0 z (n 11) J t� __,i t� cz .Z CL �J -1 _J t L1 :tt <T I 1-a tU F- 7 t 22 to x cht w 0 UJ to i • • 1-- z oG oC DESCRIPTION 82-17928 WITNESS FEE EXPENSE TREASURER TOM -CITY 82-17924 26,217.00 A H CO V) co 4 0 v) (.p V) z 0 /<l 0 77. z 82-17823 82-17925 1 o 0 o 0 N N - WARRANT VOIDED BUDGET PACKET 0 0 V 0 V) V) c3 C V) V) 1-, 1- 1— 1-- < Q PARROTT PARROTT 82-17922 CO 0 • i(1 BEER PURCHASE U DISTRIBUTING 82-17923 4 • 1-4 BEER PURCHASE 26, 585.66 J 1- 0 1- t 0 z 1m GENERAL 82-17930 69,627.02 SOCIAL SECURITY >, 0 0 SECURITY 82-17929 47, 396. 15 IPERS PAYMENT 891144..00 WITHHOLDING TAX NATIONAL 82-1792 . tA • '0 in BOND PURCHASE WATERLOO 0 ict z U] J 4 2 0 F-- 206,529.67 J Q 1-- 0 t� w 14•0 cn '0 Ntt N r rel N N '0 Qo 6,070.98 PREMIUM 0 uJ t1J i m V) 0 Ce J 6,070.98 INSURANCE m 4 w CO UNEMPLOYMENT EXPENSE SERVICES fin 0 8,042.43 0 7 w UNEMPLOYMENT 247, 228.74 GRAND TOTAL • • • 0 4 1 0 N.� 0 0 Re- 0 z 1 • m 01/31/82 26,585.66 206,529.67 0 2 Q 0 -a z 0 D W U.. C4 .-J < .J q_ 0 W GC Z }. ILL :t n.. 0 0 6,070.98 LU 0 e. it: ID M z 1-1 8042,43 0 z UNEMPLOYMENT C N 247,228.74 LESS CONTRACTS J t-• 0 0 WATERLOO, LL CD 0 w t 1-- u. c-4441 1-4 U 0 u u 1- >- i r) eta J t-1 LU .y_ 1--' t:) el) Q w t) L) w Iu 3s1CW 0t4I Ci 1--•' J ca }id,] Q LL * EL) tU W 11 h- X '-4 c( c'uJ 1-3 :C X 4F-V, W LU Q 5' t.�ctl.� L!J 1--. LU ty tL 1: LU {-- 1-- z IQ •=,t: btu :I CI L.a va 61.iIjJ 7 ! u Lu • c4 w ,-a 1- 7 > ,n ) r�tugcx0 t 11 O cf ;.0 a ? > 2 ct V) 1_47 tJlU tt hs :Y 1.11 LL . y 1 1 w LU -4 la .J .J L-} O L ry 0 )1- pet N ke tea 4 as cZ 1-4 3 N MEDICAL CARE MEMORIAL -HOSPITAL 1-. 4 82-17938 0 • BAKERY GOODS 82-17939 9,578.02 GRADER BLADES 0 0 >I 0 Q z 1 .2 0 -=f U rt) V) tx tp S , (4 tLI 1� 0 1 8 2-17_9_42_ 82-17944 Lcl API c W 0 al 0 .J 82-17948 PAGER RENT CHAIN HOOKS 82-17954 •0 CO If) l c, (J)0' h+ H N NA co co 8 2-1795 9 co 'nt 0 h4 0i r ) • ^• • mom' M • Nis LIBRARY UPKEEP 0 FORK- LI F-T-RE-PA-LR- OE rD ABSTRACTS 82-17960 0 0 • 82-17964 ENGINEERING SERVICE CLAMPS, LAMPS 82-17969 0 • 00 SHARPEN SAW 82-17970 Usl twal • CJN 'O 0) H 0 G4 FL 1-4 I.t, •s 1 K1 82-17972 tn N • 1 CLEANING SUPPLIES CLEANING 82-17973 AUTO LEASE 0 U 82-17975 STARTERS DISTRIBUTORS 82-17977 (9 • GRADER PARTS !\1 • • 0 ILJ ht- DISTRIfl 82-17978 82-17979 82-17983 1 (1 N -' tom- CO .© 4' • • • • N \SD 00 OS co 0' w Cs) U G PLOW BOLTS 0 rj 82-17984 cd as 11. co' ro • • A CHEMICALS w T `CI-N OLOGY INC 0 82-17986 • 0 0 82-17987 to • co LAi REPAIR MONITOR 82-17991 • t4 m 82-17993 • 4 'o CONTROLS • oa E2-17995 N • Icr FILTERS 82-17996 • Nis n a a 82-17998 0 • 00 82-17999 w w pc pc E-1 62-1800 1 cri • r I.n H 0 w `- uI V) LLI GEC 7 :t t4 t— a-i V) 7 ►^-i ARCHITECT 82-18003 1/40 • sO 0 0 co • n 82-13005 mot' • 0 N 1-4 J cc w 0 • • WART ANT 82-18003 (11 0 rani cL 0 }— ti 82-18O09 82-16011 0 d r) • • • '0 co N r-.+ rat ALARM SERVICE 77. TUITION a 82-15013 GROCERIES tLl 1. $JJ >- > >- w a J.J 1 Ill w Y X Y ? ei diel 1 >e• 1 t S.; .0 6 0 82-18015 4 CO CROSSING MAINTENANCE 82-18016 0 • 0 cn 82-18018 • 0 0' 82-18019 24,662.43 UTILITIES RADIO -MA I-NTENANCE- 10 J1 frri cir 1_L 82-18026 0 • m W 1-4 co 82-18027 M 0 pea GROCERIES co • 4 z H N 82-18029 et) 2 r-i 4 N N cA c0 O. 0 :G t•-• tT ^ • • 4 ro m � INSURANCE PAYMENT co 0 82-18034 7,844.94 LANDFILL SERVICE 82-18037 co • CO FLASHERS, KITS 82-18040 82-18041 0 • CO c0 INSTALL HEATER -J 0 cal HEATING !n • • N 4; 4 0CC rot X NI coI 1- 0 0 w n PEST CONTROL 82-18045 co N n SUPPLIES 0 82-18046 co 0 • as to m UNIFORM SERVICE co 0) 82-18050 4 • co CHART PACK 82-16051 41 0; ^�� NI 141 0 r-+ • • Nse 4 in 0 0 c 0 CD (PI H h� i N2 4 zI uJ t.t.. 'o 01 r3 MUFFLER 82-18055 m Q' • c4 TERMINALS ca 0 ca Lr LU 0 I- 0 v) !FU a F-# 82-18051 n () LP h-� I! t CQ 82=18 05 2 0 cot !LI 82-18053 O-RINGS) WIPERS BEARING CO 82-18054 co rei (tA ►-I CO roof its a o H Q CR PC 82-18057 re) N SUPPLIES H a 0 82-18058 COPIER RENT Of i 91 BATTERIES 82-18062 0 0 • 07 m m op a) 82-18065 • t1 N PLUMBING 82-18066 col >N 0 • oat .0 its 9 H !-4 ix] o ill Q A 0 82-18068 5,701.86 TELEPHONE 8 2-18 07 0 6,397.00 BUILDING REPAIR • cL 4 82-18072 t-+ 0 Z 0 0 i DESCRIPTION 82-18073 82-1E077 NJ co co CO c 1-1 cd; W O W A W x a; 82-18080 RECORDER 0 M cz of; 82-18081 (41 CO 82-18083 DEVELOPER 82-13085 82-18087 82-18089 0 0 to 0 0 ‘0 0 • • • • • N ‘D I.c1 N 0 N N N iY !� .31 t_U Ilirim 0 (. o le fi ) I11 0 ( I- 1 2 ' L 1 ! U C.T.3 L.) it. .. t_!J Cc; t64 (/) v' (D 82-18092 m • to N 32-18094 • z «t a LAUNDRY H W H th • 82-18098 0 • PLUGS, FILTERS ELECTRIC 0 82-18099 • AUTO APRTS ELECTRIC 0 0 82-18099 82-18098 ANTI FREEZE 1%0 ct • ce re TJ ca Lis.) co TRANSPORTATION GASOLINE 82-18102 W 0 oo1 co 0 82-18102 'O (n 0 CO CA 0 0 0 0 I i 1 N N N N GO CA 13 N P•- Pet CT • • • rn (41 N P." a0 9' 3,738.63 TRUCK REPAIR 52nL8111 4 8 2-18112 CAR WASHES 32-18114 N 41 z et4 82-18116 STROBE LIGHTS 0 82-18117 0 0 •0 w m z O H U of I Y7 C.) 0 J 1— PUBLICATIONS cai I-4 cOi ref NI co 82-18119 in .f' N • • ‘14 U W 02 REPAIRS 82-18120 N . raol 0 rA 9 c0 SUPPLIES 82-18124 rml PI C1 82-18130 ro N • co I4 1-4 0 H 8 2-1 8131 cl'1 • N N COPIER LEASE • 4 F-- (0 M N\J CQ F. 2' .. • 9 fct z (] 0 1,-44 col Lit r"� J w <o POSTAGE EXPENSE 8 2-1813 7 00' oo 82-18139 O cO •4 1• in 00 (0 .0 s$ ICI N r N w A FITTINGS_, __CHAINS 82-18140 '0 • r4 001 co 82-18142 LA CD N O • • N DOOR REPAIR FILTERS, SHAFT 82-18143 CO rmi 1» 1CO • • N --1 .01 N • ce c U 1 (.d J .L 1-1 2 J 1--1 0 0 U 4 }_ « 82-18145• 1,120.94 SNOGO PARTS 82-18146 BAR BULBS cc oo TEMPERATURE —MA.INT. 82-18149 • ter HARDWARE GAS HAAJAYS PAYLESS 82-18150 DOG BOARD h©SPITAL TELEPHONE REPA (J 1 FCn? •iFCT 82-16154 '0 <D 82-18155 0 co 82-161a60 • • O 41 1-4 N N w MEDICAL CARE SPECIALISTS M TELECONNECT EXPENSE i0 1-- HARDWARE WARRANT VOIDED co ta N co I O o 0 • 1 N c I`• 0 ectI 1_I4 .y IH 0 cc if1 .0 rol 00 .-4 1 W ADVERTISING 0 z 1-4 0 0 C4 • �r. C. '0 03 N cQ • GARBAGE REFUND C2' 0 1R1 0 • Iu a. 1 82-181Ei6 82-L8167 7 9 0 (a ) • 7 M CO LICENSE REFUND GARBAGE REFUND 8 2-181+6 6 82-18171 0 la 0 Q • • • rn n cif •0 C%) GARBAGE REFUND LAW UPDATES w OFFICIALS 82-18176 0 f-1, 0 On ` 0 • 1 • N N GARBAGE REFUND 82-18177 co • SHOE ALLOWANCE w 1 82-18179 82-18180 82--18162 Q 0 1n 0 0 ON • • • r.tl o in CLAIM PAYMENT SUBSCRIPTION 1 lb 7 tL D • 1� Cl) 114 0 82-18186 ta • 0 P�4 82-18188 0 • N REGISTRATIONS 11 ti Ce u�l r<!) 1!1 CC 1L 0 82-1t 189 0, ONI raiI s CO 0 ea! 0 4 • • Ni N in no N PLANE FARE H 0 W 158,400.00 J 1-, 0 1•— 82-17940 •-•1 • >- a. 1.3 V 82-17945 In • n PROPANE z (/) 0 --4 • • • • -- cC t3! 4 0 co tU vl tit 0) 0 82-17966 1,276.00 ALUMINUM BASES PRODUCTS f 0 82-17976 17,409.25 `H 0 82-18023 in • RADIO MAINTENANCE 82-18031 4I 00 0 rn co 0 • • 0 LA N m • r1 0 0 SNOW BLADE TREATMENT it k:LUFACTURIN0 82-18064 • 0' GLOVE GUARD N co N DOOR REPAIRS WATERLOO Z U 0 re r 0 ti, U v') LC w 0 0 L.) 0 _.J C. • 3 1-4 fY 1-- It1 82-18105 SNOW PLOW 82-18121 r•l 0D F-t 0 0 0 CO 14 0 a 1C 0 u rat; w J 0 0 tx Leo • -? 82-18127 0 • tr ELECTRICAL SUPPLIES 82-18132 3,974.10 W 0 ect 0 V CD (, 11 co co • TOOL -- ALLOWANCE OWANCE ■ 82-18174 8,282.00 SALT SPREADERS 82-18.187 2,475.00 to • Nti • PAYROLL 82-18158 0 0 • N W 0 MEDICAL SERVICES �2 0 hi to N N r-I rmi • • • i"-- z 3 z La CIF hat 0 (n w t1 82-18035 16,076.22 LANDFILL PLYWOOD 82-18147 0 0 • rn co m PLANE FARE M 82-18122 o �o • • • op 1 r_3 • In 82-18156 too • CP w 4 CONTRACT PAYMENT 4,449.28 J • rj UJ 11.1 0 1U L •To a 0 •-4 CO r-4 (v too 9,285.07 CONTRACT RAYMENT 0 J Li- O 1-- t tL 11.4 tni tni 0 t.J uJ tY t.t.. 82-17965 397158.77 ENGINEERING b U73.7: r f-) 1- eke 82-16002 21,415.00 ARCHITECT SERVICE BOTTLES 82-1794 PROPANE 0 (4 (4 V) 7 82-17947 Q Lc\ to • N N N N KEROSENE PAGER -RENT N r� .0 N N SL - r-I 14 N N 03 CO DESCRIPTION 0 H C <1 Pi 0 CD 0 rY LI ! U. a 1_) z Q L.L C/I 3 ISJ ti � > ._z ._I ) fl BALLASTS ELECTRIC SUPPLY H 0 1-1 82-18012 • '0 a a 1-4 0 0 0 U (,1 82-18020 UTILITIES oo oo 0 z 82-18033 0 • n 82-18036 LANDFILL SERVICE LANDFILL 8 2-1 6_03 8 FILTERS 82-18056 • 00 N a 0 82-18059 82-18 v_7.5 (n cc." • st T NO 0 A 01 I !� J ry, 7 45 viz 82-18078 • r w 0 82-18096 0' • tn TRANSFORMER 82-18129 co Ni• 1t1 rd FITTINGS 0 z 0 J a tal 82-18151 0 00 › 0 11 0 8,211.87 82-18025 0 • MAINTENANCE 0 • M MVPF ON -STREET 82-17962 Nts • N SUPPLIES CLEANING • en ' • hi N c' N ce N co 1-' 0 DESCRIPTTCN SEWER -REPAIR 82-18021 UTILITIES 1-3 0 82-13069 0 0 0 4-4 • • 0 N 0 •' -0 TELEPHONE z EEOPL, S SEWER CLEANING m Ni t1 ti. - r4 •_0r-4 ref I:Q' N NI o 0 o 0 . • IA to tt1 Nt 0 w a 9,814.54 L VP F OFF-STREET ,_, l0 0+ N 0 • 4" 0 , ecl 0 1-1 u lU c CD fi 82-17957 as 82-18048 t_? --1 m . • ^-+ N fr N •4. REHAB WORK 0 0 pq H 0 Cif LU ,U 82-18084 m 0 1 N • GO 82-18135 In 0 0 .* 0 0 • • CO ON0 la CO r"181 N C) UDAG LOAN 0 (2) TRANSPORTATION ,D -9 If) 82-18164 7 • 0 '-d nC N 4" 0 z t) cc rj 1 4 t t t awl 82-18184 1,510.00 REHAB WORK 82-18185 I `, • 0\ sit REHAB WORK 0 11.} et) • 0 r; 0 cat 4 • ! 4' +-1 fl 0 ca. LL 0 0 lJ tY. CO 1 co C^1 158,400.00 int 411 ra 0 4 USE TAX FUND 0 C) -'i ..1 '0. /r_ ) 0 rJ� \.N 13 0 U. 0 cd a 0. 4,449.28 C.L:LU •.6.US ON T N J .0 0 a) CP (\I t (l ris) (1 0 0 0 • 0 L{1 60,573.77 PARKING ON 0 O N 41 LA 0 0 (S) 9,8144.54 OFF-STREET (X) st • LA O' 0 W 4