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HomeMy WebLinkAbout1982-367-07.31.1982.CD ieu Pas t� w .1 S..)H i" '4 en to 0 (4 tili j 'X I.U,� �. 4 " w I Tx v) ft.) ' LI 414 Is wi W d It.! x IL4- •s' is'rt_t.l :D I_L ti! pit (-4 1 ) ' it O �: t L '0�4 4 .i 0 1.. t� j IU I"" U I.,. ;p 4 w Is) :P 7 Z a')r4 ,) k 1-+ i-3 to►.1;Z.0 i c w t.� cz 0.-1 I v 'AA w =+ z n:, I c;� 4L t 1.1 i J ttj ,l t,l ,� iteiu nt CD 1-4 �.. 9r ,l. ties 4 01 8.4 0 C.3 0 r— ca,. Mt "D ►.t ?- `t 0 J ,_)..t ,i, F-, • 0 4 to 4 r cn w 4.-1 wI.I.J :C ret 1) 5t,.-ca: 1.<--::::•1 ‘())...11) 'eirsi ti N 04 4 hie 0 0 Z co WARRANT VOIDED 0 0 :00 l2 0 st .,A ! , eat N I 1 N tri f 1 O N 0' o N m • • • o Li) m 0 fl 03 COURT COSTS GROCERIES fr• tx. �; r H fi 32-22041 CHEMICALS a C) 0 0 cc LIJ to Ce. int • 11,1 1-- 0 32-22042 82-22029 N o cT • • r--4 uiU 0 w "4 O t, i11 /.t) y U. METER POSTAGE LIQUOR PURCHASE 82-22028 BOWL CLEANER tj gel N co WITHHOLDING TAX 0 LU LJ. 0 a Act m 0 t t'l cp 21,307.76 STATE WITHHOLDING 1107021 e2.9 0 N CO cal ►e•4 H W a r3 H V) i.0 ..i 0 t.0 !Q 13,654.61 13,4174•46 UNEMPLOYMENT EXPENSE CIO tej uJ ot !J J H rj z N c� co 0 0 N w In iD 0 !mil 1- 0 • i,..) t tJ !.J REHAB WORK cfl m 0 0 N N N N 03 a0 0 • -4- N W w c) c REHAB WORK iu 0 0 cr mei r+4 REHAB WORK tjj LU 0 0 N N N 03 co I 1 o CT O 0 • • co en N N mral N P1 ►�i t�i !^i 0 rA z f...) •R - a -ft ID V) u _! «1 REHAB WORK REHAB WORK ,71 !-1 igrn hal LC 0 I 82-22038 REHAB WORK 32-22034 REHAB WORK 25,359.09 • C4 ILI L) tam E-+ 0 , U 4 4 (1) J —J F1 :q c_l 7--3 : !1, LA- !.0 (4 rml i n D tL 0 1-4 0 {asi .2 0 h ri rowl f1) 7 7 U1 0. c l^ U z 01 L14 :� c rr J 0 _4 c J o rc to >- V) Ill -�sit Z ,1 t4 t�! 0 Tat v 4-4 4 } 0 ►-1 w 0 0 04 0 > 1 L) 01) II FSGj 1f�3 1 cq Iia 04 LW LW LW N M z N 4t jCC v) V) W F+* Q c4 W uJ DESCRIBLG H 11" WZ V)Li N M Pt 0 0 >.) wot L) 0 4 Lc\ Q z cc 4 nis t 4 ESCRI PT ON 82-22048 PRINTING SUPPLIES 0 U 82-22049 LETTERING 82-22050 0 • a) SERVICE AGMT ALVS NCEL SYSTEMS a 0 "'I 0 to 0 0 • II • n• N. 4 4, N MEDICAL CARE . CSPITAL Y`, EMGRI AL z u4 HEATER CORE RADIATOR SERVICE 82-2205 i6 PAGER RENT N N co N (NI rA Ln • co CONDITIONER REPAIR AUTC,MCTIVE ELECTRIC 82-22065 82-22069 00 ri 0 • II e sO CO 0 m •44 CD O H 0 _, PRODUCTS INC SARCC RUNIC' PAL 0 +-$ 0 W 72, UJ hes co uJ 82-22070 N • m ris 82-22072 0 • 00 u1 N Q pol P-1 El cri z 0 h/ en > 4 A 0 82-220 73 41 I o �01it) NO rew AMBULANCE REFUND SF. IELD GE 82-22076 0 ul m H 0 UBIL .SERVICE BROCKsA`. ' S 82-220 80 0 N m • • • 0 N BOND PAYMENT • z ?at D I ECKN:.Ah, 0 regt N 0 H a GENE BUCKLES 82-22081 N Q N 82-22090 0 • 0 N LUMBER CC W rat J a W 82-22091 AUTO PARTS 0 u 1-4 or. LU W tearV t-1 ss 1-4 '1( al 0 czE 1- w 0 m 0 e, imet cc 0 4 rCSCRI PTICN 0 z w 82-22094 0, • tn rag STAi ES DISTRIBUTORS nol (x LLI a 82-22096 esel CLEANERS TO COAST H u 82-2.2098 0' 0 a) 0 z H L) BLANKETS 82 22100 GROCERIES CCNTINENTAL 82-22101 0 0 CO to 1 1 0 CO r") mse Cn «1 *t' ROTOR, VALVES IQ" CROSSROADS CLEAN IKG__ SUPPLIES CHEMICALS • 0 H S.CIEATIFIC, MATHESON Q c CO o t O � R CO t • u (.4 q 0 ELECTRONICS if) 82-22108 rol I 82-22114 coco • • N N N a0 m I1\ In OIL CC MPANY AUTO PARTS z H or J O. Ca. („) 4 X CC 41 't( w > r co to .44 mos H r r• N CO omi olt F-� U z J O. :.a c/) M 7.3 Q 0 MUFFLERS, 82-22117 I� test CYL INDERS rmi CO BUSHINGS ELL I TT E QUI P.'.ENT CO CO BEER PURCHASE L) z I~ FANR BEVE .AG E Poi •i CO 0 xis • ham+ W E"I FIRESTONE STORES N N (Ni CHEMICALS 82-22124 N • oo u1 FURGERSCN to ..7 pa' w co 0 %0 ray 0 z 1 ft t44W r IU J CZ 1.14 c 4 w Ft Ls) (J t1 '44 Imy tin >- F— La Q n ocC co gel 0 tint 0 z tau 32-22128 SUPPLIES (Y t.0 (4 z cc Urj Fq! a 1-� c') N N N r0 .o 4 tic r�r 82-22132 • N PHCTC CC 1 0 0 0 N 1-4 a 0 a HULK'S INCCR POR4TEC CO LI 0 m re 44 rill eel N st N N CO UA CQ 0 • 1n co M tsa l:I CROSSING MAINTENANCE 82-22141 co R n 2 22142 0 a 0 L) M SUPPLIES INDUSTRIAL 82-221 43 m • co NEGATIVES L3 0 CD (1 LU a I NLAN C LITHO 82-22144 Uq o 0 • o; rn 04 � w R v7 MANAGEMENT ut AGR ICULTU.RE 82-22149 KEY, GLASS 82-22151 4 • N z a 82-22153 r4 4n • N c a 0 cl U. 0 J, rX 4 w f+l OL. q a, q„ 3 o a fowl '-i RADIO MAINTENANCE 0 trail lyJ 0 w 0 x 0 82-22162 82-22158 NO CO SC? Q 0 N to m NO NI 0 (34 k PI H 1 a I;NCUSTRTES w H 1* ;; 0 H U H SERVICES w 82-22163 U '0 • cX 1", 0 L4 w ac N i z IC pg Q las Q w Lig 0 0 r4 0 0 t 0 4 co 82-22170 co SN1 CO I'+ N 9 Q a 0 rcrs N h" cc `z 6,970.57 SERVICE CORP LANDFILL 82-22174 1,258.87 HYDROVACS 82-22171 OFFICE SUPPLIES LINCOLN'S OFFICE :SUPPLY CORP MACHINE PARTS CC. >PANY 82-22184 0' • H 82-22185 co O• •j st (74 l-.l X4_ 'qr , (3 twiJ r�l fz acX x Ca 82-22191 29,291.457 AUTHORITY IIETRCECLITAt CONTRACT PAYMENT 1 Ni 0 1' AUTO PARTS 3E.AR ING GO MID -,EST MOTOR 82-22196 0 rn 0 (31 FITTINGS NCTCF. BEARING CO MID -WEST FmnS C\ rat 82-22196 Pri MID -WEST SEARING CO 0 41 0 N NNI A 4 0 u EQUIPMENT 82-22205 N R N COPIER RENT CC) ;t, 00,4 3 N CO 0 • st t HOSES, SUPPORTS 0 CH EV ROL ET 1) M ift 0 w 52-22209 5,516.66 J 0 0 N Cr‘l 11 SERVICES 0 ►-I fi .ct ftt I-� z 0 X DESCRIPTION 0 !Li 82-22211 PLUMBING SUPPLIES tri Omni frowl (.) J N N co r-� 1-1 `0 N FI 0 ri 0 N !�Q Q (j a 2,614.43 NCRTHLAN N 00 6, 088.6C TELEPHONE 1U L) u4 J LIJ F— 82-22220 CO \Q PENNEY'S 82-? 2221 • 02 02 co t2 0 H TRUE VALUE ‘80 rye N N N N co co 0 00 0 m • f Ln (ft N a u LU t (/? cct (_ell Z cq � z (n frig l:) 4 CI, CC MOWER GEARS 82-22231 • m 82 22234 0 0 • RING CUTTER tr. en N ♦ N c0 ELEVATOR MAINTENANCE 0 ELEVATOR SC.HUMACHER 82-22231 0 0 st 0 z w O 82-22241 N co 711 ' t> H t.) 1 w t Y ti cut tsCt eg hit (44 H V W 114 I Z v7 C CONCRETE act (,) W S}-.IXEY 4 St 4 N N N N N aQ 0;) • ± inn m - 01 z to to s1. 0 V) Li'' 'Alt1G rat I-01 4, o TRANSPORTAJON 82-22249 tee O • (tl REPAIR PARTS •• 82-22253 • .0 0 REPLENISH PETTY CASH aft, . 1 ry 0 V CC 0 LU 11-0 ot 414 4 0 4 w test H Iorie c4 iee z 4 DESCRI PTIGN Lu 82-21884 WARRANT VQIDED LJ -J C3. t]J n c� L. sr4 s.L! W: ua LI I--1 r: LLJ 0 owsi ►,4 Os t 4 N N co z 0 0 O 0 co N N a 14 H a 0 w r N 82-22260 0 • w z z pal %fil 4 T� ..0N tNN (11 Ni fU �ODCo cies .0 1 CHEMICALS ~1 M .4 1 ral • CO 62-22267 0 • re, CAR WASHES 82-222 69 P* Nas • PLUMBING PARTS h ten H r taxi 82-22270 SERVICE z F+1 fral '^! tip Z 114 ta M 82-22272 PUBLICATIONS biATERLCC CCU,IE? N N ENGINE REPAIR U tat k.$TERLCO I.MPLE, .tt i z 82-22278 N CO z a ;ATER LCC btTCP cT 0 M 0) N N N N I 11 CO 0 • rn DIESEL FUEL CCMPANY WATER LC OIL \J 1 a) N N Font u1 w 0 7' Lu a. LU �.I 11 F^ tn bAT ER LEG 82-22286 Q 0' { NC) N N CUSTRUCT ION (.4 LU w H SUPPLY Ci: INC IiiINTERBCTTOM N cl N N N N crso co 0) 0 z CHEVROLET 1 0 A 0 4 {x Fsat — iSARRANT 0 82--22293 m co rag prq H c Hp 82-22298 CONE BASE (11 rt c9 nal Ca > PJ 82-22302 font 1-4 W rig P4 MI H 0) w 4 TIMOMY 1 0 tin NO • TROUSERS FiANCCCK ,W 82-22307 CO ,--a m oqi 1 �I W il �n Q N • rais r4 f1 0 cn SANDER REPAIR CONTRCLS 32-22312 0 N x 0 42-22316 N rn FUEL CONDITIONER 22-22313 7,594.00 TELEPHONE U CD 4 T ma ?-01 y, 4 1- :3 w cC M H < }w. L.) ter w 0.3 M r 82-22321 H O 0 7. oat COMPANY LUBRICANT 82-22322 0 0 • Ct r4 PI 0 w v W t ! 82-22332 82-22334 4' 0 tm Ln ' TRANSPORTATION TRANSPORTATION !n TRANSPORTATION KIN! FCSS 82-22335 Q i M TRANSPORTATION M of. 82-22337 tn N SHEETROCK TRANSPORTATION O+ teat 0 t: 0-4 �4 glt .4 0 I-- 1-1 0 1' to M4 z Q t 4 M A. 7 Q tY 0 u 82-22340 0 • TRANSPORTATION List () LLJ `-4f Ont M 4" AMERICAN ECaNC-CL.AC SERVICES 82-22343 In Nis vst en ill N 0 CO CO 0 rmi 0 Q 0 0 Q 0 re *' re a a- cCt taC r:G kw4 i. I >- z c (, 0 cce Uti 82-22346 82-22348 rei • cn co co 0 0 0 0 0 O a) '1 L.) OCUILEOAY u 4-1 GY Ulf HALL £ LC 82-22349 ct) co 0 0 re P:1 Ijj H Cry V) LIBRARY n uJ 0 t N LY 82-22352 Q SUBSCRIPTION 3 U EESCO SJBSCRIPTIGN 82-22333 82-22355 c1 0N CID4 A N \0 00 N KITCHEN EQUIPMENT UJ u w t,7 cn t-Ugni HARDWARE 82-22356 Q • CLEANING SUPPLIES 0 co In M t 00 0 i N LICENSE REFUND P-+ at U;t 82-22045 38,665.00 LIBRARY SERVICES N N Cco SOUND 0 • M ANTENNA REPAIR 82-22367 real CO to I 0` • • cA N N PAMPHLETS PAMPHLET Q H W PRLGR.ES S 82-22368 vr, 0 mei 0 In cO ( ea DESCRIPTION 0 iu 82-223 7C • m timel 0 0 0 r 0 i, N NN u N N i 0' • 0 t • N m '0 <<1 N n co �� N at cn 0) 00 O O r4 M z (1 s1) cr, u Lte Fn 82-22378 0 • rei 0 r 03 0 N re CALENDAR REFILL 141 .q c4 frit inu 1 STAGE RENT set tg 0 0 • tn 0 H CO REPAIR PARTS U ne LANDSCAPING 82-22391 m • 1 ORBITROL SELLS EQUIPMENT PEDERSCN 82-22392 0 PAGER RENT COLD MIX ASPRC INC COLD_ MIX 0 CO H s o ?-• 4 3 0 0 cn 1,14 cO 82-.220 79 GRADER LEASE BRUWIS CCM P. ► W ELLCTRIC 82-22097 cp • 0 fas H CCHIV EPCS *4 0 ARRANT DESC}U PTICN 0 z 82-22112 4 • trms REPAIR PARTS TRUCKS INC 4 4 has rc: DCNCVAN 82-22159 0 • RADIO MAINTENANCE 0 RADIC SERVICE IN NI 82-22168 • co t 4 IAR I ET • TOWEL SERVICE MEANS SERVICE CENTER-wATERL•CG 82-22201 • cO 0 CD r•i fet MID -WEST cq N .17 N 4 N N N ra - 0 r CO • • NO M re - r� Z w 0 IcX 0. c:0 0 z v) H t-• r1) Q .-a 0 82-22264 • r� '!1 T.RAIL 32-22287 4,231.19 ROADSTONE tJ 82-22294 21,196..73 ROAD OIL. 6,695.43 EXTENDER BOARD z H CCNTR3LS, TRAFFIC rtt 82-22044 0 o r4 03 >41 0 L3 z H Q. (n EC fre 0 u PATCHING ROLLERS 82-22360 16,988.00 OIL DISTRIBUTERS 82-22387 0 • 0 m PIPE INSTALLED M 4.) rz Pigs 0 88,133.87 r a r ROAD USE TAX FUND 82-22148 68, 760.18 SECURITY 1-4 1-1 0 0 OD t z 0 SECURITY 1-9 LL! ave >74 v (Tj c 113, 521.50 re 0, r PAYROLL . RECAP FUND 82-22173 44, 281.40 CONTRACT PAYMENT EXCAVATING INC (D e4 z 44,231.40 SANITARY 02 0 0 • u1 rel to N 0 r L ') w 0 a, c a.4 r cc 4-, ty c.1C: 2,185.00 24,518.06 Q 14) N 0 N ty ro 1.1,572.98 ENGINEERING n� z P1 U 0 Sf) v) 3R ICE, PETRI DES 11,572..9.8 ICE 0 O VERLAY z Z tj 82-22088 5,419.84 PAYMENT CONTRACT 3,500.00 d 0 LU 0 (1) 0:3 w hoof ! JJ 82-222 84 0 0 • N a) 0 ECU IPMENT CO 82-22299 1,491.64 0 L) ry cz lLJ 0 H 1U •,A i 0 tat DRAINAGE P INEHURST 82-22058 82-22068 S ERVICE 0 tl 82-22102 0 • M 82-22113 so 00 W o o N INTERNAT1CNAL TRUCKS z Q CEMENT _MIXER 82-22134 N 0 0 0) • CCGLING SUPPLY Poi h Q 0 • rees nl 82-22152 a tn • N z a 82-22136 5,911.36 UTILITIES 0 0 PLBLIC SERVICE 1 q 0 W z 0 N 4 M 4 z LsESCRIPTICN cc 0 z 82-22180 ist 1 1-4 0 MANPCsER t 6'2-22202 • 9' BEARING CO MID —:BEST N (1 ON Itr1 Nt cV N N N N N Nt� N N N N I co 0p c • ut M 0 (1 (7) ts1 N 0 N CO P HARDWARE V1 ecd 1,1 SLUDGE SAMPLES LAUNDRY 82-22251 rat • sct REPAIR PARTS ELECTRIC 14,1 hit tr 4 STANDARD 82-22262 N a 0 V) a2-222 77 14) • m SHEET METAL WATERLCC METAL 82-22281 0 co n0 N 9 0 * 1 4 +0 t C+ 01 4* n 0" w a 0 1-4 CCNTiRACTC2 SUPPLIES 0 o cJ► in cr} ►Ai � N N "V N `N Al tl N N co u) Gp co U' 9 Pal 0 N ON ul 0 • 0 t1 ! 14 14+ r~ 141 CO CAUSTIC SODA pia SCHIELDS QUALITY SAMPLES ASSCCIAT ESCURCES opl N co 82-22364 0 ♦ m 12,605.75 lag /IS fit--22161 RADIO MAINTENANCE 33IRJ3S arm! VM3I 4. Lfl 00 cn 0 1" z Q CC z (3 frig cc (n 0 is HARDWARE PEOPLES 82-2235S O 4 • rem PARKING REFUND cj - F-- W C1; GLESEN--SI MANS EN 82-22383 0 Ln • N RAMP REFUND 82-22062 0) Pr- ; 0 Itt 0 0 82-22 0 83 CANFIELD 82-22086 REPAIR PARTS 4 IJ.4 W l'; w LU v 82-22110 cn mt N HARDWARE 14,1 a 82-22129 HARDWARE TRUCK PARTS Inv 0 82-22116 • 32-22178 • N woo OFFICE SUPPLIES a 0 U >11 a. a. f 0 LINCCL.,\'S N • N r4 0 MARL ARE 1— {f) 82-2221 i BOILER REPAIR 0 ELECT PI C PAULSEN LOADER RENT co N c cy N 0' • N 0) 0 1-4 11.1 w IL/ eni DESCRIPTION rt U z 'dm 4 4 82-22246 N r4 r4 N cQTNT� W 0 z b a a SIBERT'S 22-222 T 4 '0 ce) COMBINE REPAIRS W.ATE.RLLJC '43 N cs1 m SUPPLIES u V u J EQUIPMENT REPAIRS S0 N co 7 co • go 0 M NACLE SIGNS 82-2233 0 0 • mei WJJNDOW CLEANING CLEANING r+ 4. rn CI) (a) «) Stl ( M N N (NI N N N t:\! W CZ, (0 1025.00 JANITOR SERVICE t=• (0 `4 co STEVE l-iCLGAIE 82-22390 U• Nref LAND' RENT 82-22119 CONTRACT PAYMENT .-a q Ga CO to r.4 N N N N N N co TRANSPORTATION S T,105.2 8 LOAN REQUEST (.4 V w J (.9 i Y 0 (1) 14 f 4 0 (a z ERNSTE 82-223 0 0 co co it TRANSPORTATION LAliiITSGN 4 0 82-22314 1,138.00 REHAB PAYMENT ref (11 N co TRANSPORTATION 0 Ci-iR I.STCPHER 0 82-223 81 O 0 rims • 0 DEMOLITION HAN.SCN EXCAVATING W 1217169e 95 • ret 0-1 0 tt le) (n rx i1iARR.A.NT z a DESCRIPTION (74 0 uj 82-22109 19,424..00 0 15,424.00 —11 t�^ JD REVOLVING 0 u1 • N m t R 01 '0 ••0 t0 M z c;� r U • 202,654.12 z Urn J PC I W IU 0 Pal 8811334.67 44,221.40 SANITARY ,,n 4 N o c*I n V Q cg et IMPROVEMENTS 4 co m 11,572.98 RUNWAY OVERLAY rn m 5, 419•84 N tJ, Ism A1 0 z Q 0 rel 0 4 0 4 1 Nt ,Q 0 R (Ni O N Lu 0. H rei ris 4 DRAINAGE I :PRCV.EMENT PIN EHUR.ST 4 II a • MVPF CA —STREET 0 visti 00 N N w n u4 Lam d, u-. 1«,) fin to r t N tnt z Q J 4 LU U4 C .sMMUN I TV to 19,424..00 0 co 663, 432430 -.4 Kz