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HomeMy WebLinkAbout1982-394-08.23.1982 ..... ABA540 CITY OF hATERLCC , ICiviA ------------------ ..... --------- iik40CR LEL P PIAL ', I wARRA,' i(Cuff TRANSPORTATION 62-2241 UPC-PATIO; ThAtSi7LEE A 5 SUBSIDY -.) - 2,.30.07 82-2242 _ DICK PeoLLE 'IS t: PRINTING SUPPLIES .33 62-.2242 A LICR ..... BINDING STRIPS a9.2o 82-'2422 X1Y --- __ _ LOCKS 47.06 62-22423 ACME 1,EPI,CL:j(fILA t, ,)uPPLY RULE I3j.60 62-22424 1-,;40.si-Lx Le tXPEALIT,,r-4; 6 FUND TRANSFER 0.-00 62-21273 I%,4ASiLR el: EXPE1‘811 FUND TRANSFER 0.00 62-2101.1 - ACVAACCC SYSTLYs IAC COPIER PAPER l'A.86 82-22425 ALAALI is, L4ACES bAKING . ... BAKERY GOODS 150.65 62-22428 1L1:14 Pk;; LIC ASSA REGISTRATION 140.00 82-2243J ANAIS SA;.;. & L6 BUTANE 21..50 82-22432 AUCIILN LLALK ho-41-1‹ Ci.; -------- SUNDAY BEER EXPENSE 275.0G 62-22436 Lc.Polhi.: SE-4ILE CCMPAhY INC AUTO PARTS 160.63 82-22437 t,LsT kLAIAL LENiEi, GRINDER RENT 47.70 82-22440 ' 8IG BLAr. I,J1-4- L .LIPML4T CL CHEMICALS 736.60 82-22441 LACK 1.-Aic ,....L- LA1A PPCC 0E1)1 PROCESSING EXPENSE 4,556.51 2-22442 eLAC K i-A,K htd,AAL SLLALIY ANIMAL CONTROL 3,30U.J0 82-22445 bik4IN 6 '.ALCN, 1, 1,0— BOND 30.00 82-22448 HERPAIN Iv 3RLivP 0Cf':43 ' t BOLTS 175.44 62-2?450 6tNE ELCKLES PARTS 119.32 62-22451 61-MEAL Of etiii, Pi;ACIICT- MANUAL -- J.3. 72 82-22452 Lh"kY F HURGEI; TRAVEL --- 3432.00 82-22453 CAPPY16 111134 6EPVILE REPAIRS 45.55 62-22455 108.31 62-22456 CASE ?EkL1-4 & EL;UIPFL AJ SWITCH 5 CASE ICWER & EL:LIPP5LT PARTS 82-22457 wo. 7 _, _ A8A54C CITY OF itATERLCC , IOWA 3 VENDOR Li_ p AMLUNT INARRAN1 (-CC .i.4LALITY CLEANIiv, CLEANING SUPPLIES 62.20 82-2245i CENTRAL !:-.iATTERY i. tLE01-4.,10 MOWER PART i.46 62-2245(.. CHESO(Y UNIT REPAIR 4,032.26 82-2246( CITY LLERAc ALLITOR WITNESS FEE EXPENSE 223.23 82-22461 CLARK SUPPLY COFFORATION MUFFLERS 47.25 12-224641 CCLLIN E.1:4,AKE EXCHAN6E BRAKES 1i.3 .0o 62-22461 CLNIINLNIAL ILftA INC GROCERIES 1,314.55 82-2246 COOPERATIVE OF hLDSON CHEMICALS 288.00 62-2246S CfrISP SEiotilLE ALLI1N0 ROOF REPAIR 399.44 82-22472 0kL-SSi,LADS FURL LTL GASKETS 27.69 82-22473 CURTIN MATHESEN SCIENTIFIC, INC. LAB SUPPLIES 25.20 432-22475 GE Lig0 u. L LLePANY GAS 82-2247Q LEVIL K INSECTICIDE 1,031 .40 132-2247 PAIPO:Y k,',U MACHINE REPAIR 52.00 62-22479 LLNLVAN INTERNATICN,4L 1iC 1 TRUCK PART 3. 3 62-22480 LLkfMAh AUTO SLI-)i-LY , ifC FLASHERS 291. 78 82-2482 EOCNY SUBSCRIPTION 10.00 62-224c: L84 PAINT 31 .77 62-22487 FAHR IAL BEER 14.50 82-22396 C C F4RNSW6RTH ELECTPGNIC CCNS MACHINE REPAIR 28.00 62-22468 F1L 1 TIRES 04.46 82-2248 iN0 SEED 613.97 32-22490 CtivERAL SHEET METAL WUkKS INC STEEL .62-, 2454 GLi,LYEAR EvIC Si . . TIRE REPAIR 2.JO 62-22493 ULA GLASS 39.30 82-22494 tATIi -,,LLL1r.6 :)OPPLY INC VALVES 76.30 82-22497 ...., ' ' A8A540 CITY uF 1NATERLOO , ILA 4 - 6ER11-11-1Ci\I AtitIUNT hAkkAN VLNi.'iCk 100.36 82-2249 E1MAI., 1, , CLIPS EQUIPMENT 1,269.00 32-2250 ...... 82.36 62-2250, i u M CuKP RIBBONS 60.0J 62-2250, IhTER6L A,)Ji',. Le e. I. L Clii _irJt 1,",;, BOOKS .... 1NTEkNATL CLf ULL,C 3,1-1- iulALs BOOKS s06.32 82-225W. HARDWARE )7.88 62-225W iLAA P4-1.;0- .M.1-6 CC BRUSHES .f).00 62-2250- ,..,‘. IC*44 P4PEF4 CCmPANY PAPER 33.61 62-2250k 58,501. 9 82-225V, I0AA 1-06LIC SE, VICL: LL UTILITIES RADIO MAINTENANCE 65.50 82-225L 1CAA i,A010 sEKVICii Ii4L ..., 6 LEChAPC KATI:SKI TRANSPORTATION ii6.65 2-223L; 21.26 02-2252C LAVit KEluti TRAVEL 190.50 82-22521 KLLLY uLis.kiluc ..oL LABOR 8 KIES LLL1,118 SUPPLY CO ELECTRICAL PARTS 100. 10 2-22522 75. 35 87 ALEAP SUPPLY LC PARTS 2-2252 ...... AJAseY FiXTLE CLPPApY CLEANING SUPPLIES 4885 82-22526 LAP,',FALL SL1,4A.411,t CL LANDFILL SERVICE 7,396.65 62-22523 12.36 o2-22531 Lg,TIA j S f« St.;,„ STARS - 6 LEAGUE Li- 1LhA MIAILIPALITItS REGISTRATIONS 120.00 2-22532 LEWIS MCTOk SUPPLY INC AUTO PARTS 11303.70 82-22533 /09.44 62-22534 LEIS htlf-t.,k SUPPLY INC TOOLS LII\CLLA'S Gr-FICC SUPPLY 0L,kt.' OFFICE SUPPLIES 8L0.30 82-22339 ..... LINCCLNIS UTFICE SUPPLY CCkP BINDERS _::08.32 82-22537 1.61 62-22533 LfPLIA. JIsfki8IP ,... „ FIXER PEST CONTROL 43.35 62-22540 50.40 MAKPLLi LABOR . 62-22541. . . . -• . . __ . - • • . . , -- -- . - , , • . . 'aft. ABA540 CIIY LF WATRLOG , ILA 5 VErtjCA OESCRIPTILN AMLUNT WARRAN: r rTA ROADSTONE 184.67 82-2254; =1,-,1;_ N LLL LABOR 392.00 82-2254i C c MEANS SLRVILL LLNI2N—WAILNLLC RUG, TOWEL SERVICE 623.62 82-2254] MEU:CFCLITAN SUBSIDY 29,291.67 62—224I METRCPELITAN TtiuITY TAX REFUND 224.69 82-22551 A,, f\ NEYES NjkSL.pf TURF SUPPLIES 70.81 62-22552 AIL STAIE EPACLUClIU & SUPPLY ART SUPPLIES 12.30 a2—22553 AN MIL—WEST UTCP 8CING CC AUTO PARTS 154.65 82-22554 M BLADES, MUFFLERS 432.36 62-22555 NIO—WL6T AcCENN 66SINESS sYSTLAS INC TONER 101.25 82-22558 COPIER RENT 356.59 82-225-60 .14Lc1 PAINTING INC PAINT 76.95 62-22561 VALVES 254.44 62-22562 GL.L.,0t 7Aci.4. .13 CHLV1-CLET Cc. ALPIS PkINTING CO PRINTING 67.50 62-22565 NATILNAL LANK LF WAT&I_OL PROCESSING EXPENSE 241.26 82-22567 NAI1UN4L. tu RENT, STORAGE 5.516.66 82-22568 . REGISTRATION 170.00 82-22394 NELSLN SJPPLY hEATIW8 DEFLECTOR 4.95 82-22570 NEWKIAK SALES 0cAPA,IY DRILL 5.50 82-22571 KLNNEIF, NOELTICA1 LABOR 168.00 82-22514 NCPAHEbi8AK NCIC CU BOND PRINTING 1,136.20 62-22575 NURTHiy-,ESTERN BELL TELEPHONE TELEPHONE 7,685.00 62-22577 5 CVE.KHEAL DUCA CC CF WATERLOO INC DOOR PARTS 12.2 62-22561 & SEN,I; OFFICE SUPPLIES 141.55 82-22582 rAAWAkE 1 HARDWARE 7.01 62-22584 PLILKNAN & FORMICA 55.36 2-225dc.J . , ABA540 CITY uF IfiAT ,LRLOC , 1CWA 6 -VCiNG:6"F ULSCRIPTIUN AMLUNT iiAPAAN: PIULIAL,1(\c- u . . PRINTING 63.25 82-2259( PLAIT ' s INC EQUIPMENT PARTS 157.68 82-2259. RACIATC,A 4 LRIVELIPiE _SEW(ilUt RADIATOR REPAIRS :340.02 62-2259i RECCRCER BLACK hAWK 'COUNTY FEE 20.00 62-2259- " EC' 8CEY SHCP ALIGNMENT WORK 193.66 82—2259'. i4LEEk1S aUSINESS EENTIALS 4tNiC COVERS 14.40 82-220 RC61NSIN LNGIN€La1N0 Cu ENGINEERING SERVICE 51.00 82—226(Y RCUNOY L LAB SUPPLIES 14.44 82-2260 hL1AtelLiiAL hPi MEDICAL CARE 55.75 82-2260:: SLECCL 6US SALES cL NUTS i1.18 82-2260i SChUMACHER ELEVATCR C0 ELEVAOR MAINTENANCE 228.80 82-2260, SECAETAY fit- STATE SEAL 15.00 82-22604'. SF,LPht; i Lj LUMBER 41.12 62—2266 FLOWERS 37.08 82-2261t C w SFIRLY CCSPMY CEMENT .208.70 82-22611 LAUNDRY 46. 52 62—2261::' XA (.1E DUES 96.00 62-2261; STAst Ia BATTERIES 361.77 82—2261t; SiANCAR6 0CLF CI SUPPLIES 88.60 62—2261,., STILES ACE HARDWARE HARDWARE 5.62 62-2262C sUPEkiLl,?, WLI61N0 Si OXYGEN 68.21 62-22622 SkAI 't LIPYLNI Li_ PUMP 111.83 62-22627 Tiq STATE TO1: CHEMICALS 441.22 32-22629 tSc. SiLt WHEEL 24.81 82-22630 '!\ TkAlL REPAIR PARTS 242.58 62-22632 CAR WASHES 5.50 82-22634 . „ ABA540 CITY OF WATERLOO , ILWA VEN0OR 1pTIuANC0NI ‘iAR8AN BRUSHES 60.45 32-2263 _ 1- tr<LiC ADVERTISING 18.90 82-2263' TRILL ilAL LXTJ 1FL A . SERVICE 21.00 82-2264; kATEYLCL uLsr FILE 53. 13 82-2264( iaJERLCC PiPE C PAPER 1,074.15 82-2264 WATL-L-' .AL ,L 6 L,OIPMUI STEEL PLATE 48.83 82-2265 IiF<LLLihAIER ALkAS TAP 21.00 82-22651 ilEAVER CCtiSTRUCTICN PARTS 9.05 32-22652 LEh uPHLL'A-Li,Y Shof POUCHES 207.00 82-22653 ALSTUIChcUSL CLECTiC BULBS 320.30 d2-22654 iilL8UR ALE, EU:4 & SALES DRUMS. REPAIRS 411 .00 82-2265.S iNINTLir,eLIELP, SUPPLA CL t. VALVES 4(I, ;j2-2265-15 TAPE 86.21 82-22657 EQUIPMENT PAYMENT 145.32 82-22658 YL0 PL0MIANG 4 HEATiNG CC LABOR & MATERIAL 169.72 62-22660 2ttiAtt&s LC PIPE 41.66 82-22662 F A SilTAY 6 SL.N SEAT COVER 15.00 82-22564 JLVENILL COU8T SEkVICL,S SERVICES 1,500.00 J2-2,2b61) ACWA PA1K t bCi(ETj& j DUES z.2-22b60 FASTEI\AL CLXPANY HARDWARE 27.93 62-22687 YECHAhICAL LL11C4L EhCo SWITCH 6.35 82-2266g A-1 TLILET RcNTAL RENTALS 150.00 d2.-22672 IUAA STATE LIUCR ST3RE LIQUOR ljd.UU -22395 TUITION 150.00 b2-22615 PoL,:6CTS Cc HARDWARE 222.07 82-22676 C J i_t_tICAta LLiv.PAY liNa, OIL 221.15 82-22678 •,•••• A F3A 54 0 CITY Jf 4 i E P L 1 I O i3 A0 V Ljt{vt_'R. B_ s0 1 P I IO AMC0 1 a'fARRAN 1 FY vt_t 1" _ GROCERIES 104.75 82-2267' Pit:10AL BRAKES 159.00.00 82-2268. J L S i AhL C LENS REPLACED 39.50 82-2268 i lip C. MPbbtLL ADVERTISING 10.00 82-22 84 TCM G1ESEN ADVERTISING 20.00 82-2266. E'LAC . hA. K iN.41SIE HAULING 59.20 82-2268 KATh1 F:E: LU: TRANSPORTATION ' .2O 82-2269 JAMES i,ELCH TRANSPORTATION 70.00 8.2-2269] ChA <Lc EU Lt ST1N TRANSPORTATION 27.12 82-226 to E8EMitl,. CLLAi\ U'40 IM. CLEANING SERVICE 3,24c.00 82-22631 NICHAEL PhIPPS REPLENISH PETTY CASH 112.14 82-2269 LABOR 221.50 82-2269i U A . E i. P t _L TRAVEL 114.07 82-22 70 Li1\0 ,, L;k 0Lik.jS r',.0 ULT:i GLASS 562.50 82-2270] e* EISi�t LLt . 1 r1C INC LABOR 104. 19 62-2270 T.s°r FILTER, RENT 2L5.15 82-2210 & A 40i 600 AUTO REPAIR 1 , 10 /..32 82-2239 A, Ee 1CAN PUi3L it, At. ks ASS 7'k DUES J96.00 62-227041 AL IL L 2 E tF8 i AMBULNCE REFUND 10.00 32_2.2 7 0 t'1Ci"AEL L v, HAHN LICENSE REFUND 211.25 82-.270 ; FLLt,E CE L t . .z ? LICENSE REFUNDS 1.31.25 82-227U ; A ; IL IAL0ALSON LICENSE REFUND 75.00 62-2.2T10 ROCKY JOE 3E SCN AMBULANCE REFUND 53.62 82-22711 piLkfhLt,k BOND EXPENSE 55.00 82-2271.3 nLt j' h = w t EXCAVATION REPAIR ± . 7 82-22716 PUBLICA7]ON 9.95 82-22719 .... ABA540 CITY OF ii AT ERLCLi , IL' ii A 9 V E i,,..,;O k‘' .:;:iipl.IIIIIIIIF:Iall.l:EER GESLi-,1PTIUN AMLLtsiT WAR-RAN Et'' IC IC '.,;,,i AMBULANCE REFUND 50.0E 62-2272i ULAN CIL CO LICENSE REFUND 30.00 82-2272] .. _ ...... i.„ . .. SLCY AG, LCULTC, LICENSE 3.00 82-2272: kLBLATS CO INC MEDIC PATCHES 132.99 82-2272,4 ,.., CLSEN RENTAL LOGS 360.00 82-22731 CCLCNY CLUB POULTRY 15.00 82-2273k. A 6 W A NAIICNAL hEACCOARTERS DUES 20.00 62-2213i TURNQUIST CARPETS CARPET GLUE 119.00 62-2273t CCASTRECTIC LO CEILING TILE 67.20 82-22739 PkCfCSSIONAL XLCEANILAL ENGINIC BOOK 30.39 62-2214C ICRA ARABIAN hERSE ASSN REFUND 30.00 62-22741 XARTIN MARIETTA GRAVEL 10.19 82-22744 GLNLii.i1C foRL 1 167.625.02 ASPEO INC COLD MIX 11' .93 62-22435 ._ 4fARINL SCRVICL LCMPANY INC REPAIR PARTS 92.41 62-22438 BLACK hAWK CC ivi,JA CIVIL LEFENSE ASPIRIN 3.90 82-22444 BLACK EAWK SOPPLY AND'PAPER CL PAPER 114.02 82-22446 CITY CLERK E AOCITOR REPLENISH PETTY CASH 6.35 82-22462 .... CLAIcK SLPPLY CCRFCRATION PAINT 299.91 62-22465 LEIKE I#T-TLSCI LC. PARTS 393.45 82-22471 CLNIVAA INTL.RNATILNc TRCC'f, ..., i..i',c REPAIR PARTS 151.23 82-22461 ..,_z.._.... -, ELLICIT ECLIPYENT CO PULLEYS 94.'..,', 62-22465 HARMLN GLASS GLASS 398.91 62-22493 - IL* i:C6CI1 SERVICE CC UTILITIES 509.53 62-22510 - ILWA RADIG SERVICE INL RADIO MAINTENANCE 460./3 82-22516 KILS tL.CLTIC SCi:PLY CC LAMPS 2.252.96 8 2-2257E1 " . . . . . _ . . , .... .. . .. ... ... _ . . . _ . . . .. ____ „.... .... „„ . • „„„..... ... . .--.. .- .. .. ....-...-: .--:. ...... ..:_.-. .•...- .. .. .„ ..., •.--..._ ..,,•-•,•-•,:,,,,,,,,,:-•,_•,•-•,•-•,-,•,,,.,,,,....H.:,: :-•-••,-•.-...,„--•,•,••••_,,,..,,,,,,,,,,,,,,,,,,,,,,•.-• . . . . . . . . .._ _. _, _ _. . . . .. .. ............... .... ......„.. ....„.„„.. ..„ .. : _ ....... ... ._ .... : ___ .. ........„, . . . . _ . . , . ___. .. .. . . ...,....,.....,.......,..,......„.„_.„.......... . ._... ._. ___ . ... .. .__ _.. .. "." ----, • ....„....... ...____ „.. . .. „„„. . . __. . _ .• ... . „„......,..... ....._______________________________________________,...„, ::4: ,:,.:::::::. .,.. ,.. .,.r,... !.,,,;:,.:,.i.,.,..,,,.::.::.,:.:,!::!,„::,..1:,...,..:!!. :j!,:!„::.,,:!„::j,::.!!:,!.:,..:,,!:!!,...,:,,..,.,:!,:!!:,:,,::!:.!;!::::::„,J!E:;!„:!:!:::F-•.F!.,!:!,:j!:!:!j:E!;:.,:,!:!:j,!,!.5,!n:!:pigp!:!::!!,:;:y:!!!:;!;!:!=gj:!:;ElixmgiplipppMO1::::tpg:ipiop.iissiopeltntla,1:geigiELE;:E!:EF;F;:n1,:,:,,,",""",","--".--,'",,," ",'"'-''''."'"'''6"''''a"''": ..%. AcA540 CITY CiF oATERLUD , Iirt A 10 6ESCRIPTION AMLUNT kAkRAN" KI";-KIES ILMAL.AvENIS REPAIRS 94.37 82-225LLt2i ro8T-LR 80k'PLYii REPAIR PART 15.30 82-2253' SLr,VILL CENTLATI- LLI„' TOWEL SERVICE .„8.1/ 82-22.54i MID—*L8I MLA ,— 40,,; PUMP REPAIR 5.48 82-2255Y, PLDERN BUSINESS z. VSIc:'8 COPIER REPAIR 44.00 82-2255'.. GtLRG4 kS LHEVI.4.41.8T CU. AUTO PARTS 1UU.63 82-2256j NOPTHitESTERN BELL TELEPHONE TELEPHONE 103.04 82-2257 PEOPLES TRUE VALLE HAREk.ARE INC HARDWARE 226.33 82-22545 PECPLES Tk0E VAL0i- HARLJ4'. E. L THINNER 19.21 82-22584 PLATI ' S INC FREIGHT 24.53 82-22592 PRENTICE FRANKLIN SALES & SEkV. EQUIPMENT REPAIR 1,033.48 62-22595 SLPLc LL1t88PPLY CL GOGGLES 5.60 82-22623 T80jij KNOB 4.99 -82-22631 h.41LkILL c, RiACADE CU RENT 12.80 82-22638 hATERIfL LOM5ER 00 CRAYONS 10.92 62-22644 iNAILkELL 3Y: .,AL: r• . 0PRLY REPAIR PART 8.28 82-22647 YCUNG 40AL LL DIESEL FUEL 3.077.23 82-22659 Y06N8 PLUMUING 4 HiATIN0 L,C CONDITIONER REPAIR 52.25 82-22661 TCM DCLAN CEMENT CLAIRi'4L1— PAVEMENT & SIDEWALK 261377.80 82-22682 SCUTT'? GIRL LABOR 336.00 82-22684 Tr'J0K LANL81Y FREIGHT 147.31 82-22400 AMER,ILN P86LIC i6CRKS AS8N DUES 6 .00 82-22705 CLIVEf COIN SHOE ALLOWANC E 25.72 82-22/12 SHOE ALLOWANCE 35.00 32-22714 TRAVEL EML" FINNEY TOOL ALLOWANCE 53.21 82-22716 'at ABA540 CITY OF kATERLCO . I A 11 VEIN6L. LESCRiPTliA AMOUNT AARRANI hAkPER TOOL ALLOWANCE 78.14 82-2271 -i CASEY CLitN. CE METAL DETECTOR 125.00 82-22722 1LivA COSICA MACHINE AM L2MORMWORMW REPAIRS 57.00 82-22734 LA VEPN BAHLMANN ' SHOE ALLOWANCE 55.00 32-22742 RCAU USE FAX FUND Ti'JTAL .34717.3.21 NATIOAL bANK CF WITHHOLDING TAX ,o2-22402 ;NATICNAL BANK OF 4NATERLOO BOND PURCHASE 412.50 62-22566 TREAS0iNE.k. sTATE Cf IL STATE WITHHOLDING 20.312.89 S2-22401 PAYkULL ..r.AH,C..AP FUND ILTAL 103.266.13 eLuE ORCSS BELE SHIELD PREMIUM 121,315.01 82-22413 INSU.RAN0E TOTAL 121,315.01 GALE RESEARCH CC RECORDS 149.35 82-22693 PAXE TAYLL CC BOOK 29.51 82-22697 ANL; 10TAL 178.86 EAKER C TAYLO CC BOOKS 183.43 82-22698 -7- ,.. EVEL TOTAL 183.43 SMITH & KENNECY LEGAL FEE 50.00 62-22615 1-iCff MANi HOVIMAKilikEtitttiti4gn'teeeollf- PIPE 552.5C 82-22721 FIELD PROJECTION FUN-, TUTAL 602.5U RECCRLER 6LACK HAWK CLUNTY FEE 19.00 82-22598 HACKETT READ SIOUY TOTL 19.00 BRICEIFETRICES & ASSUC INC ENGINEERING SERVICE 142.998.03 82-22447 CIVIC CtNieR PARKING RAM TOTAL 142.998.03 A8A540 CITY _‘ ERLOO , IONA 12 VENuLk OESCRIPTICN ANCONT RRAN. XIES ELECTRIC SUPPLY CO LIGHTS 1,101.22 82-2252' Y M( OONALG MFC a TEES 42.34 82-2254! - C -; 4 -,..C.MPAkY CONCRETE 333. 8 82-22E ABbOTT TREi‘iCh CL INL PIPE 600.00 82-2269 FY d2 E SAN MARhAN IMPRO TOTAL 27011.14 AMERICAN SCIENTIFIC PMUCUCTS CHEMICALS 1t3. 78 62-22431 Af\NIS SAm CC HOSE 19.34 82-.22433 dLAC K F,AK CIANTY LAIA PC PROCESSING EXPENSE 606.09 82-22443 CAINfIclu LCMEtk Y44 CEMENT 205.00 62-22454 CLAFK SUPPLY CCPPCPATICN PAINT 9.41 02-2246CtLi0 LLTetit.: L, LAMPS 2419.51 02-22471 CULLj zF Ipt;:11-6, iCL DEIONIZER 7.00 S2-22474 ENVilETECH CORP FILTER CLOTHE 1,370.00 82-2248 hL41-Ii\C 4 CUCLANC SUPPLY C„, LNL TAPE, SEAT 44.(.0 62-22490 !CA PELLiC SVi UTILITIES 25,430.59 82-22511 LANLFILL Ck LANDFILL SERVICE 321.33 82-22530 LEIS LTC SuPFLY C PLUGS 683. 17 82-22536 MAR1LITA A“RE0,-,IES SAND 39.90 s2-22543 MCKESSCN CHEMICAL CC CHEMICALS 256.46 82-22540 4LSTsEAi- L,CC PARTS 54.00 82-2255i NEENAE fLcALEV LL RINGS, COVERS 2,812.18 62-22569 NCRIHLAND PRCCUCTS CC OIL 1:.5.63 62-22570 NCi,ThkESLE4-,N EELL /LLEPHCAE TELEPHONE 95.95 82-22579 PEcrLLs 1E ktic HARDWARE IS.59 62-2258/ P4. sPAA-3L:r STAMPS 20.00 82-22593 ,.. • ..... ABA540 CITY uf tATERLOO , I , AA 13 1.0L1\1,Ck 0Es01, 1VilUN AM0UNI WAPRANJ Ifc .1)ti; si-LL, PLUGS 15.03 62-22614 SCP,...- 11. ‘ -LLCIM, .:, PLY k,k., OXYGEN /05.64 d2-22624 LTD. . v ,LiPlvi i rt„. WRENCH 43.1 32-2263t hATttULL IR4)Ltol IAC BOWL 6. 1S b2-22641 .... FASTLNAL CLPF4NY WASHERS 12.34 52-2266, - 1-Y04 JUL ChtrliCAL 0C CHEMICALS 2 , 365.69 62-2267i. .... Arahlii, ShA LN NN GAS 40.6'0 432-2207zi LASLN PRLDUCTS CC HARDWARE 157.63 62-2267i - ILM OLLAh LI-t-i-Al LLNI44, , SIDEWALK REPAIR 720.00 42-22661 L,11-y t,1,,,L. .., LABOR 466.94 62-22o3 AMERICAN PLAJLIC KRIS ASSN DUES 33.00 d2-2270t _ CI,, t. J- ,JIPeLi f tL it NOZZLES 136.10 82-22/4J ,imEN - LNiAL tuAL I,L... fil.. 37,249.53 rs4 ,,,A.4. e• . 4-ILS CCMPANY DRILL 12.24 62-22572 MA,Pf -sTEEI 1%,IAL 12.24 ..... IU FL6Lit Si-VICI: LA._ UTILITIES 11,•66.15 62-22512 MEANS .JE VICE ..,E,‘,T -iqATLALL TOWEL SERVICE 25.74 82-2254 ilE0PLL6 Inui vALLL hAi41hAxL INC HARDWARE 10.57 82-22588 ..... MVPF LUF-STREET ICIAL 1,122.46 TkAiv:)i-LK ,J LL1JwLL FUND TRANSFER 0.00 62-21620 AL-N1AL SEFVICLS INC PICTURES 426.00 82-22427 ANNis PLIL,CP FoLJuLfl, iv•C FUEL 2,188.64 621-22434 6LA1,1 . stRI,E CLPPAN't INC BEARINGS 30.92 62-22439 ..... ULRI-Niih AUL SUPPLY, ANC BATTERY 13.02 82-22483 tH...) 1Li- i..] 11wC SPRINKLER 5.54 32-22491 ...... ABA 540 CITY OF 6 A T E R L U C , I i. A 14 vi-p„,i;u2 osC :IPfIuN AMOUNT nARRAN dUL.SLV, CuLC FERTILIZER 511s I.u1 8.2-2250 1L A rULL. L UTILITIES 5,,857.37 82-2251. iGiNA lU6LIC SEhVIG . 06 UTILITIES 4,842.23 82-2251 IOWA St PPLY COMPANY FILTERS 189.00 02-22.51 JAPES PCTOF, FARTS PARTS L1.23 82-2251, KIES ELEL1E IL SUPPLY Cup BULBS 154.90 82-2252. CECis6L Ni r IS C}-:tVROLtT CL . REPAIRS 77.09 c2-2256' N RTHiNESTE N BELL IELtPHUi‘E TELEPHONE 9.4 82-2253 PtULSti', DOOR, LIGHT 537.41 82-2258_ ri:,S i s 4STa STAMPS 40.00 82-225c: SEE ELECTRIC INC BEACON 34.37 82-2261 i SUNe : t( iN US1 IE' GAS 26.76 82-22621 RENTAL .. 4 Lt GAS 1L ,:s2-2262C §w$ATLrLL ut,U-' 1L , ADVERTISING 92.40 82-22640 WA1EMI O MILLS CLMPANY SALT 106.00 62-22645 CLNSTi1UCJ IG ri_ AL CRANE RENT 165.00 82-22673 BLACK r ,AK v.AS1F HAULING 60.Ui3 8.2_22089 1 I ,r ' . rL 1 L LEUt SL REPAIRS 58.60 82-22725 GIC ! AAAE FUNU TUITION 325.00 62-22726 21,485.28 ACVANCEL SYSTEMS INC COPIER LEASE 255.31 8.2-2242t traNCL 1 ,iG CC LOAN BALANCE 20.00 b2-22404 CLAt:r, hA K C . L. ABSTRATT 8 . 3U b2-22405 33RC N & UItCkf4.f , INC. BOND 30.00 1s2-2244S CtLAs; 4 s LLLY : -kP WARRANT VOIDED 24,426.61-- 82-2208C . > - ABA540 CITY df wATEKLUO , IOWA 15 VENCO OLScRIPilLN ANUUNT WAT4/AN CEOAi, VALLLY COPP CONTRACT PAYMENT 1.0,839.72 62-2239 ,.... CEOAR VALLEY CURP AND CONTRACT PAYMENT ii, 586.C9 C2-2239 CITY CLEtd<> 1.=LiD11: POSTAGE EXPENSE 21.68 62-2246. Ci- i:Cli EurLi Li 4,cLA., LLC.p FALL. DUES 10.00 82-224/ HAAJcLYE ei7LTL LI PRINT 8.78 62-2249 HURST LXCAVAIING CC iNC CONTRACT PAYMENT 16,189.87 82-2250 LINLLL 'S ..,ff1Ct SUPPLY c.,. .P OFFICE SUPPLIES .133.24 62-2253 MEAP.S SLRVICE CLN18,-ThATLRLcc TOWEL SERVICE 23.20 62-2255 - :\ TET-r3USIR .t.i ;AAYS INC CHARTER FLIGHT 800.13 62-2257 SECRETARY Uf STAIL- ELAA FEE 15.00 82-2260 .... SMITH E KENNECY LEGAL FEE 725.00 82-2261 - SCPLINTENJENI Lf :CCUMLNL PERIODICALS 14.50 82-2262 "LAIN CITY TESTINC 6 LN0INELkING TESTING 80.00 82-2263 - uNIVEc'JITY CAR ilkSf CAR WASHES 5.50 82-2263 i4AIL.-;Eci.. CLURILIR PUBLICATIONS . 46.12 82-2264 WAILRECC PAPEf LC PAPER 19.40 82-2264 ... QUALITY HOME IMPROVEMENT REHAB WORK 6,066.00 62-2240 - WAIERLLO C f 86AL KCALTcRs PHOTO LISTING 20.00 62-2266 HAyIRE'tt fRAvti .;LL\, ICL 1*\i„ PLANE FARE 403.00 82-22u7 METU FLNL IPfRLvt.- L , i REHAB WORK 3,401.00 82-224u CANILLS hUi. .114.,,Vilic-NT REHAB WORK 720.00 82-2240 CANIELS HOME IMPROVEMENT REHAB WORK 4, 166.00 62-2240 .... RUFUS ST,RKS REHAB WORK 2,640.00 82-2241 - NINNNAII t. REGISTRATION 15.60 62-2241 C 0 PLBLICATICAS SUBSCRIPTION 67.00 82-2272 ,..k CURT EULCCLA bUILDERS INC CONSTRUCTION WORK 2,160.00 82-2272 ob. ...... • CITY FE E1LOO , I A AMOUNT ilARRAN MAX L LA16N Ii\SULAIION EMERGENCY REPAIRS 1 / 13L.LU 32-2273 & L PLUMBING & HEATING REHAB WORK 64)0.30 82-227J 110d .92 82--227.3 Pi-ILLIP cf....EL 4 ASSLC SERVICE REHAB WORK 4')0..OU 82—z273 uLv ko 44/Jub.?_5 Atitt;i-L i.IL C. HERBICIDES _ 522.13 2-22,42 FARI4 .LPE1,tATI1iNS ILITAL 522.13 TLITAL Aft. ' a , Am• .„ .„ r••• • • „•:.• • , .• • •• • • ••,,• ,„ „ •. ••• • . „ • • • .• • • ••••• • ' :: • ••••••• ::••••:• •••••• :••••'•:•:•••• ••,:•••••:::'••••::::••:••••••:•••.'•:.• • ••••:••••• • • • • / Pti;;;SLL LAY 1J42. ."*SAi- 1-'- -7 . „ ATTEST p LI ILLK • • :•• • • • • ••' • _ A . L j !2 J! d a`. C A ) 3.: 1- PAIC EILIS 17 d1J C} EhAL L{ 167,825.02 060 kUAL 1JSE 1i X 1LNU 39,1 3.21 201 PAYRELL RECAP FL i 103,288.13 11 INSL A=NUL- 121, 15.01 176.66 250 .i I Afi ixiLt-iUk. ALil-Lisaj 257 l.ICRA'Y CULLECT1CN CE'VELCPMENT 163.43 . +... i,.i !� .` ➢ i�. ... 1's... \ Y"%, ;''. i602.50 L 2.8 19.00 411 FY ;i.; a t,: ��< 1MPt L Vc _365 a ,011.14 • 520 s_i°;Cl, rai "'37FiL. i0 4. 377,24S.53 600 ,;VPt- 12.24 +"t 5_3 1 i'`i V PF 1, 12 2.4; 540 Ali PC.RT GEiaEiRAL 21,465.26 554 CC MUNITY DEVEL e,LOCK GRANT 44,505.25 640 I-A P., CPERALILN 5.2.2.1.E *, ICI i 2,557.22 �'l