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Home My WebLink About1982-210-05.24.1982• • ABA540 CITY OF A T E R L Ll U, 1 O A 1 RESULUTIUN NUMBER --022- 1 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOOS IOWA THAT ALL BILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLOWED AND THE MAYOR AND CITY FINANCE DIRECTOR ARE HEREBY AUTHORIZED AND DIRECTED ISSUE 4,IARRANTS AGAINST THE VARIOUS FUNDS HEREAFTER DESIGNATED FOR THE AMOUNT SET OPPOOSITE THE RESPECTIVE NAME OF EACH t A13A5 0 CITY DE W A T ERIOWA 2 VENDOR DESCRI PI ILiN AMOUNT WARR) A B DICK PRODUCTS OF WATERLOO TONER 185.88 82-20( ALTORFER MACHINERY COMPANY BEARINGS 273.59 82-20( ANDERSON-ERICKSON DAIRY CO DAIRY PRODUCTS 208.74 82--20( ANNIS SAM & CC GAS 21.50 82-201 ANSWER IOWA PAGER 10.85 8.2-20( AUTOMOTIVE ELECTRIC CONDITIONER REPAIRS 121.61 82-20i PAULA BACKENS TRANSPORTATION 20.02 82-201 BEARING SERVICE COMPANY INC PARTS 137.83 82-201 BEDARD PHYSICAL THERAPY CLINIC MEDICAL CARE 54.00 82-201 BEST RENTAL GENIE? COOLER RENT 4O.O0 82-20 BIG BEAR TURF EQUIPMENT GO FUEL 26.88 82-20 8 H CC HEALTH DEPT V D SUBSIDY 963.O0 82-20 } BLACK HAWK HUMANE SOCIETY ANIMAL CONTROL 3,300.00 82-20 BOB'S AUTO SERVICE SHAFTS WARRANT VOIDED :124.00- 82-18 BOB'S AUTO SERVICE SHAFTS 124.00 82-20 BROCKWAY'S MOBIL SERVICE TOWING 75.00 82-20 BROWN & DIECKMAN. INC. PREMIUMS 1,989.00 82-20 HERMAN M BROWN COMPANY GRADER PARTS 1,433.22 82-20 1 BRUNS SAW & MACHINE SHOP SHAFT REPAIR 25.00 82-20 GENE BUCKLES CLAMPS 60.48 82-2C BUREAU OF NATIONAL AFFAIRS INC PUBLICATIONS 276.00 82-20 LARRY P BURGER TRAVEL 55.00 82--20 CCC QUALITY CLEANING CLEANING SUPPLIES 781.70 82-2C CEDAR VALLEY LUMBER CO CEMENT 134.50 82-2C CENTRAL OFFICE EQUIPMENT LTD MACHINE REPAIR 67.50 82-2C CLNTi1AL STATES DISTRIBUTORS SEALS 107.02 82-2C GHESLEY CO GASKETS, TRUCK REPAIR 523.75 82-2C ABA540 C ITY OF W A T E R L U O, IOWA 3 VENDOR CHIEF OF POLICE COCA -COLA BOTTLING CO CCHN BROS INC COLLINS BRAKE EXCHANGE INC CGNSTABLr EQUIPMENT CO CUNTINEN1AL IOWA INC CROSSROADS FORD LTD CRYSTAL CHEMICAL CO JAMES CURRAN U 8 S GARBAGE SERVICE, INC. DE BERG OIL COMPANY LESCRI PTiuN INVESTIGATION EXPENSE 1,000.00 POP CHAIN BRK SHOE MOTORS GROCERIES KITS, PARTS SUPPLIES TRAVEL SERVICE GAS AMOUNT 6ARR4 82-20( 49.35 82-20( 36.66 82-20( 24.55 82=20( 307.46 62-201 1,426.47 82-201 550.98 882-201 151.75 82-201 5.00 82-20+ 85.00 82-201 2,557.18 82-201 DEGREE DAY SYSTEMS INC PUMP TICKETS 150.66 82-20 It DONOVAN INTERNATIONAL TRUCKS INC DOORS INC DURFMAN AUTO SUPPLY, INC DORFMAN AUTO SUPPLY, INC ED'S ELECTRONICS ELLIOTT EQUIPMENT CO W B ESSER GLASS ti PAINT INC FALLS AVE RENTAL FIOLAR & CHAMBERS FIRESTONE STORES FOSTER'S .INC FRITTS & TUKNEit, INC. RAY FULLER GAMBLE ROBINSON CO. PERRY GODS ELL HOUSINGS, MUFFLERS HARDWARE FILTERS, JOINTS BRAKES, SPROCKETS CABLE TRUCK PARTS PAINT DRILL RENTAL SUBSCRIPTION[ TIRES HOSE BONDS TRANSPORTATION PRODUCE TRAVEL 407.69 139. 36 315.67 237.18 3.20 172.13 178.67 20.00 84.50 211-.8O 107.32 476.00 9.02 115.13 i8.00 82-20 82-20. 82-20 82-20 82-20 82-20 82-20 82-20 82-20 82-20 82-20 82-20 82-20 82--20 82-20 I ABA540 VENUOK CITY UF zr A T E R L O O,• IOWA 4 ULS�i.R I P-1 iUN HAWKEYL INSTITUTE OF TECHNOLOGY TUI1ION HAWKEYE MEDICAL SUPPLY CO HAWKEYE PHUI0 CO HAWKEYE SANU & GRAVEL GLOVES FILM SAND AMOUNT 24.00 16.40 -29.13 292.13 14/1166 82--201 82-2 0+ 82--Z 0i 82-2 01 82-2 M HEATING & COOLING SUPPLY CO INC VENTILATOR PLUMBING PT$'802.03 HICKLIN POWER COMPANY H O F F M A N WM L HUDSON LOOP I 8 M CORPiJRATI£7N INLAND LITHO PLATE & ENGR CO IOWA BUSINESS MACHINES INC IOWA DOOR CLOSER IOWA ENGINEERING SOCIETY IOWA PAINT MFG CO VEHICLE PARTS TRAVEL FERTILIZER DISPLAY STATION NEGATIVES MACHINE REPAIRS LOCKS 18.00 250.00 142.00 TRIPOD, LEVEL PAINT IOWA PAINT MFG CO PAINT UTILITIES RADIO MAINTENANCE IOWA PUBLIC SERVICE Go IOWA RADIO SERVICE INC 1U4A STATE INDUSIR.IES IOWA STATE UNIVERSITY TREAST L IOWA STATEUNIVERSITY TREASURER 47.35 173.95 1t:;o.26 895.80 99.49 82-201 82-201 62-201 62--2 01 82-2 0 i 82-2Di ('-201 82-19' 82-201 TIRES WARRANT VOIDED REGISTRATION IOWA STATE UNIVERSITY TREASURER REGISTRATION ARGALL JACKSON TRAVEL JAY'S SALES CO TARGETS JGENS WHOLESALE INC GROCERIES LEONARD KATL3SKI KELLY SERVICES INC KIES ELECTRIC SUPPLY GU 't.61 60,746.61 83.50 82-200 82--201 82-2 0. 537.35 82-20 240.00- 82-19 150.00 90.00 82-19i 82-19' TRANSPORTATION LABOR LAMPS 18.00 3J.52 J8 7.94 116.65 292.,60 36.8/ 82-20 82-20 82-20 8&-20 82-20 Br -2 0 ABA540 CITY OF EW A T E R L U a, I u W A 5 VENDOR DISCRI PTIUfN AMOUNT WARRI LANDFILL SERVICE CORP LAW ENFORCEMENT EQUIPMENT CO LEWIS MOTOR SUPPLY INC LINCULN'S UFEICE SUPPLY CORP LIPPERT DISTRIBUTING Cu LYSTAUS INC M 8 COMPANY INC OF WISC M P H INDUSTRIES INC MANTEK MARTIN MARIETTA AGGREGATES A Y MC DONALD MFG co LANDFILL SERVICE HOLSTERS REPAIR PARTS OFFICE SUPPLIES SLIDES, TIMER PEST CONTROL MACHINE PARTS RADAR REPAIR SUPPLIES SAND BUSHINGS 79542.48 82-20: 39237.74 82-20. 395.2i 82-20. 93.47 82-20 144.86 82-20. 43.95 82-2 0. 224.29 82-20 50.45 82-20. 227.18 82-20. 220.66 82-20 11.33 82-20 MEANS SERVICE CENTER -WATERLOO TOWELS, SUPPLIES 882.22 82-20 METROPOLITAN TRANSIT AUTHORITY TAX TRANSFER 553.56 82-20 MID STATE REPRODUCTION E SUPPLY OFFICE SUPPLIES 24.50 82-20 MID -WEST MOTOR BEARING CO COMPRESSORS 271.28 82-20 MID -WEST MOTOR BEARING Co STARTERS 126.02 82-20 MILLER FENCE CO FENCE REPAIR 394.67 82-20 MIRACLE RECREAT IIJN EQUIPMENT Co SLIDE 240.00 82-20 M B S- C T Ei COPIER RENT 299.08 82-20 ROGER MOGLE TRAVEL 25.0U 82-20 MOORE ENGINEERING Co BOILER REPAIR 184.48 82-20 GEIIRGE MARIS CHEVROLET CO. GEARS, CABLE 85.73 82-20 MOTOROLA INC RADIO MAINTENANCE 760.65 82-20 NATIONAL CATTLE CONGRESS GAS 50.13 82-20 NEWKIRK SALES COmPANY OXYGEN 161.00 82-20 KENNETH MELTING LABOR 112.00 82-2U NORTHLAND PRODUCTS Cu OIL 292.94 82-20 ( ABA540 CITY OF VENDOR NORTHRUP KING CO WATERLOO, IOWA NORTHWESTERN BELL TELEPHONE OFFICE CONCEPTS LTD MONARCH BUSINESS EQUIPMENT OSCO DRUG #805 6VLikH :AO UUtiR CO OF d4ATERLUU iNC PALACE CLOTHIERS PARSONS CURTISS Wi J.C. PENNEY CO., INC. • PEOPLES TRUE VALUE HARDWARE INC PETERMAN & HAES INC POPE MFG CO RADIATOR & DRIVELINE SERVICE INC RADIO COMMUNICATIONS CO RAINBOW MEATS LTD RECORDER BLACK HAWK COUNTY RED'S BODY SHOP DESCRIPTION MIX TELEPHONE RIBBONS PAPER 6 AMOUNT 368.00 1,398.09 13.08 FILM DOOR PARTS UNIFORMS TRAVEL SHIRTS CARTRIDGES CARPET REPAIRS RADIAiTOR REPAIR RADAR REPAIR MEAT FEES ALIGNMENTS RUOFF LEO P RUTO ROOTER SEWER DRAIN SERV SCHUMACHER ELEVATOR CO 359.64 44.53 52.05 501..00 5.00 " 157.02 WAR& 82-20 82-20 82-20 82-20 82-20 J.2 - - v. 82-20 82-20 82-20 5.86 3,985.00 .15 80.00 23.95 82-20 82-20 U2-20 82-20 82-20 _1,116.91 157.00 123.20 82-20 82-20 82-2 0 TRANSPORTATION CLEAN SINK LINE ELEVATOR MAINTENANCE 175.00 40.00 646.26 82-20 82-20 82-20 SHERIFF BLACK HAWK COUNTY FEE 3.08 SIMPSON' S BUSINESS MACHINE CTR SNAP DRAPE INC ST FRANCIS HOSPITAL (r� STANDARD BATTERY 8 ELECTRIC STILES ACE HARDWARE SUPERIOR WELDING SUPPLY c:t TIME CARDS CLIPS TESTS REPAIR PARTS CUTTERS, OXYGEN 20.00 51.25 22.00 • 300.71 83.2 7 _12O.tO J2 -20 82-20 82-20 82-20 82-20 ,2 > U () ABA540 CITY O F WATERLOO, I U W i1 7 VENDOR DESCRIPTION AMOUNT AIWA THUkS GN-URUM-B.RL SHAR-SNYDER WALL FABRIC 2,981.40 82-20 THORSON ERIC TRAVEL 190.92 82-20. TRAVELERS LNSURANCE WARRANT VOIDED 7.50- 82-19. TRI STATE TORC CLEANING SUPPLIES 40.O0 82-20, TSC STORE REPAIR PARTS 35.65 82-20. UNIVERSITY CAR WASH CAR WASHES 425.15 82-20. UTILITY EQUIPMENT CO. PLUMBING PARTS 494.71 82--20 THE VAN METER COMPANY ELECTRICAL SUPPLIES 108.96 82-2U ✓ ISITING NURSES ASSOCIATION MAY SERVICE 2 , 484,. 15 82-20 WARREN GURHAM S LAMONT INC BOOKS 64.00 81-20 WASSAM COMPANY PARTS 16.95 82-20 RAY WASCHKAT P106 CO SERVICE 200.54 82-20 WATERLOO COURIER PUBLICATION 90.53 82-20 iATERLUO FIRE EXTINGUISHER INC DETECTORS CHECK 314.50 82-20 W ATERLOO METAL & MFG CO REPAIR HOSE 30.06 82-20 WATERLOO MILLS COMPANY HANDLES 4.41 82-20 WATERLCO MOTOR SUPPLY REPAIR PARTS 214.00 82-20 W ATERLOO PAPER CO PAPER 610.59 82-20 .WATERLOO SICKROOk SUPPLY CO REPAIRS 4.50 82-20 W ATERLOO WATER WORKS WATER KILL 90.90 82-20 WATERLOO WELDING CO WELDING 14.50 82-20 WEAVER CONSTRUCTION SAND 23.77 82-20 WHEELER BRAUN LUMBER CO LUMBER 239.25 82-20 WINTERBUTTUN SUPPLY CO INC PLUMBING SUPPLIES 249.63 82-20 DICK WITHAM CHEVROLET INC BOLTS, SHAFT 49.89 82-20 XEROX CORP COPIER RENT 255.34 82-20 YOUNG LUMBER CO INSULATION 53.25 82-2C ABA540 CITY OF WAT E R L O O, IOWA VENDOR DESCRIPTION YOUNG PLUMBING & HEALING CO CONDITIONER SERVICE T IMUThY J LUCE TRAVEL MUNICIPAL TREAS ASSN US & CANADA DUES DARWIN DIRKSEN LAMP GOLF COURSE SUPTS ASSN OF AMER DUES POSTMASTER POSTAGE TRANSMISSION REBUILDERS INC. TRANSMISSION REPAIR EMERGENCY VEHICLE SALES & SERV LENS FRANK ERI-IAKDT FREIGHT RANDY PILKINGTON TRAVEL WAHL & WAHL OPERATOR TRAINING UNITED STATE BANK TELECONNECT EXPENSE FORWARD BROADCASTING OF IOWA INC ADVERTISING RUSE'S THEATRICAL SUPPLY INC ELECTRICAL SUPPLIES MUTUAL WHEEL CO SPRING LEO KELLEY AMBULANCE REFUND MERCY HOSPITAL MEDICAL CARE HADACHEK' S GtUNTRY STORE THROTTLE F & E CHECK PROTECTOR CO SIGNATURE STAMP TONY GURS TOOL ALLOWANCE JUHN 13URDEAUX LICENSE REFUND FRANCIS PHILLIPS AMBULANCE REFUND CLARKLAL E INC GLASSES T I .MOT HY J LUCE PETTY CASH MRS E L HU E f3N ER DEPOSIT REFUND EASTERN UNIFORMS CO., INC. CAPS HAHN CONCRETE PRODUCTS TRASH RECEPTACLES AMOUNT wARRA 313.48 82-2U; 250.00 82-20; 75.00 82--20; 16.50 82--20; 105.00 82-20; 75.00 82--20; 372.00 82-20; 11.50 82-20; 31.00 32-20; 156.20 82-20; 50.00 82-20, 7 t 594.00 82-201 595.00 82-2U 39.11 82-2a 166.45 82-20, 18.00 82-19' 85.50 82-20 15.50 82-2 0. 117.50 82-20. 18.54 82-2 0. 211.25 82-20 11.00 82-20 8.95 82-2 a 43.20 82-20 10.00 82-20 32.94 82-20, .1,160.98 82-20 1 I ABA540 >; CITY VENDOR OF WATERLOO, MILK, FOOD, 8 ENVIRONMENTAL ZEIEN SAND C GRAVEL ULRICH'S BOOKS INC MRS DAV I U JUUN MRS DARRELL GAEDE IOWA STATE BEER & LIQUOR CONTROL THOMAS LEVENDUSKY JACK GANG INTERFACE FLOORING SYSTEMS GENERAL FUND DE:iCR1 PTIUN dues SAND IONA CALCULATOR FEES FEES LICENSE AMBULANCE REFUND AMBULANCE REFUND CARPET TOTAL 9 AMOUNT MiARRI 42.00 82-20; 193.14 82--20; 162.48 82-20; 15.00 82-20: 7.50 82-2 0: 1,560.00 82-20i 7.50 82-2 0. 3.50 82-20 6,127.50 82-20 141,405.84 ALLEN GLASS CO ASPRU INC GLASS COLD MIX 10.15 82-20 1,326.58 82-20 BEARING SERVICE COMPANY INC COHN BROS INC. DEIKE :IMPLEMENT CO. GOODYEAR SERVICE STORES PARTS SCREWS CABLE PARTS 23.42 11.83 29.00 26.82 82-20 82-20 82-20 82-20 IOWA PUBLIC SERVICE CU KIES ELECTRIC SUPPLY CU UTILITIES ELECTRICAL SUPPLIES 1,380.12 82-20 533,97 82-20 MEANS SERVICE CENTER -WATERLOO MEYERS SHEET METAL WORKS MID -WEST MOTOR BLARING CO NURTHiESTERN BELL TELEPHONE TOWEL SERVICE DOOR REPAIR PART TELEPHONE 86.17 18.75 10.26 102.06 82-20 82-20 82-20 82-20 POSTMASTER RADIO TRADE SUPPLY CO STAMPS RADIO MAINTENANCE 40.00 82-20 162.24 82-20 SEARS ROEBUCK ti Ci3 G W SHIRLY COJMPANY STANDARD BATTERY t ELECTRIC PARTS CEMENT REPAIR PART 223.46 217.14 8.7:3 82-20 82-20 82-20 13 t) ABBA540 CITY OF Wi A T E R L 0 D, I O W VENDOR fl TSC STORE WATERLUO BARRICADE CO WATEKLUU STEEL & EQUIPtSLNI CU DESCRIPTION TOOL 'BOX RENT PIPE 10 AMOUNT WARR; 180.92 19.60 40.09 82-20; 82-20; 82-2 0; WAYNE ENGINEERING CORP W EAVER CONSTRUCTION WESTINGHOUSE LLLCTIUC C & J CGNTRAC TOR SUPPLIES INC FASTENERS INC PART SAND_, ROADSTONE ELECTRICAL SUPPLIES SHOVELS NUTS, BOLTS ROAD USE TAX FUND N ATIONAL BANK OF WATERLOO N ATIONAL BANK OF WATERLOO TREASURER STATE OF IOWA 1 UTAL WITHHOLDING TAX BOND PURCHASE STATE WITHHOLDING PAYROLL RECAP FUND BLUE CUUSS BLUE SHIELD 'BLUE CROSS BLUE SHIELD INSURANCE BRICE,PETRIDES & ASSOC INC PREMIUM PREMIUM FOTAL TOTAL 25.50 1,133..48 8 2-2 0, 82-2 0; 64.60 82-2 0; 280.77 219.10 6,234.76 80,441. GO 262.50 82-20; 82-2a 82-19' 82-20 11,618.44 82-201 98,322.74 8.91 123,677.54 123,686.45 82_--19 82-19 ENGNEERING SERVICE 23,016.94 HACKETT ROAD STUDY LISTER CONCRETE PRODUCTS INC TANK PARK IMPROVEMENTS ALTURFER MACHINERY COMPANY TCTAI__ TOTAL EXCAVATOR RENT RIVERVIEW BYPASS CHANNEL TOTAL BLACK HA 3K CO ABSTRACT CO ABSTRACT 23„016.04 184,00 37500.00 3,500.00 100.00 82-20 (12 --2 0 82-20 82-20 CIVIC CENTER PARKING RAM TOTAL 100.00 b ABA540 CITY OF WATERLOO, IOWA 11 VENDOR DESCRIPTION AMOUNT ARR BEARING SERVICE ICE COMPANY INC •I CULLIGAN SUF I WAT E I SERVICE DONOVAN INTERNATIONAL TRUCKS I >> C HEATING & COOLING SUPPLY CO INC CHAIN DEIONIZER FILTER PIPE 5 4 ;73 47.70 5.04 38.98 82-201 82-201 82-201 82-201 IOWA UOUK CLOSER SER IOWA PAINT MFG CO LOCKS PAINT 11.04 18.80 82-20i 82-20G IOWA PUBLIC SERVICE GO KIES ELECTRIC SUPPLY CO MID —WEST MOTOR BEARING CO MORTON SALT UTILITIES WIRE MUFFLERS SALT 22,041.96 62.08 135.40 938.48 82-20. 8220. 82-20 82-20 NELSON & HAGY INC NORTHWESTERN BELL TELEPHONE ADAPTER TELEPHONE 0.94 64.2 7 82-20 82-20 PEOPLES TRUE VALUE HARDWARE INC ENAMEL RADIATOR & DRIVELINE SERVICE INC JOINT SERCO, INC. LAB TESTS SIBERT'S LAUNDRY 16.03 14014 1166.80 188.95 82-20 82-20 82-20 82-20 THE SLED SHED SUPERIOR WELDING SUPPLY CO TANK OXYGEN 48.08 7.95 82-20 82-20 1"( SWANEY EQUIPMENT CO TSC S i ORE WHEELER BRAUN LUMBER CO LEO J WILKINS PLUGS„ SUMP PUMP DOORS TRUCKING 8.06 79.99 06•80 410.25 82-20 82-20 82-20 82-20 HYURITE CHEMICAL CO DISINFECTANT SEWER RENTAL FUND TOTAL 173.29 . 82-20 25,680.36 IOWA PUBLIC SERVICE CO MEANS SERVICE CENTER—WATLRLUO UTILITIES TOWEL SERVICE -1, 022.V 1 28.74 82-20 d2-2U Af3A540 C :I T Y VENDOR YOUNG COAL CO ADVANCED SYSTEMS INC BANCO MORTGAGE CO BENEFICIAL BUILDERS UF WATERLOO, IOWA DESCRIPTION ROAD OIL MVPF OFF-STRLET BLACK HAWK CO ABSTRACT CO CONWAY CIVIC CENTER COPIER LEASE LOAN BALANCE REHAB WORK ABSTRACTS ROOM RENT CREDIT BUREAU OF WLOO CEDAR FALL HAWKEYE PHOTO CO I B M CORP IOWA BUSINESS MACHINES INC L INCOLN'SFFICE SUPPLY CORP A Y MC DONALD MFG CO MEANS SERVICE CENTER-WATERLUU MERCER DALE TOTAL REPORTS COLOR MAINTENANCE CONTRACT CALCULATOR OFFICE SUPPLIES PIPE TOWEL SERVICE TRANSPORTATION MIRACLE RECREATION EQUIPMENT CO BLEACHERS ROBINSON ENGINEERING CU ENGINEERING SERVICE SMITH e KENNEDY LEGAL FEE S UPERINTENDENT OF DOCUMENTS CATALOG U NIVERSITY CAR WASH RAY WASCHKAT PLi3G CO WATERLOO COURIER QUALITY HOME IMPROVEMENT TO-JO CONSTRUCTION WATERLOOS C f BOARD REALTLJf;S MR BILL GENERAL REPAIRS RANDY HAHN CONSTRUCTION CAR WASH WATER SERVICE PUBLICATIONS REHAB WORK REHAB WORK REPORTS REHAB WORK REHAB WORK 12 AMOUNT WARR. 2,000.00 82-20. 3,051.65 255.31 146.00 646.00 373.00 133.90 81.50 19.11 83.00 161.55 52.15 259.20 23.20 52.41 1, 723.91 4,750.00 300.00 30.00 2.76 1,660.00 251.61 2 ,121.00 2, 097.00 20.00 1,_395.00 1,82 _3.00 82-2 a 82-2 0i 82-201 82-20 82-20 82-20 82-20 82-20' 82-20 82-20 82-20 82-20 82-20 82-20 82-20 32-20 82-20 82-20 82-20 82-20 82--20 82-20 82-20 82-20 82-20 ABA540 CITY OF WATERLOO, IOW A 13 VENDOR DESCRIPTION AMOUNT ,tiARR, TOWN a COUNTRY HOME IMPROVEMENT REHAB WORK 845.60 82-20; BANCO MTG CO LOAN BALANCE 4.51 81-20. BERG OILIER OROS REHAB WORK 2,551.00 8z-2G, NAHRO DUES 810.00 82-2U, NELSON CONSTRUCTION REHAB WORK 1,075.00 82-20 PERPEIUAL APPt(AiSAL f 1AM APPRAISALS 75.00 ai2-2U, COMMUNITY UEVEL ULULK GR TOTAL 23/841.18 WATERLOG ALDEVELUPMENT AUTHURI TY TAX TRANSFER 8,096.29 82-20 SPECIAL IMPROVEMENT DIST TUI'AL 8,096.29 OE BERG U.1L COMPANY REVOLVING (GAS) gas 8,912.00 82-20 TOTAL 8,912.00 GRANO TOTAL 466, 526. 81 • + ; 1 O PASSED AND ADOPTED THIS-.4-4-- DAY OF--L�= MAYOR ATTEST Nlou*) CITY CLERK 05/24/82 RECAP OF PAID BILLS 14 010 GENERAL FUND 1.41,405.84 060 ROAD USE TAX FUND 201 PAYROLL RECAP FUND 211 INSURANCE 6,234.76 98,322.74 123,6861.45 328 HACKETT ROAD STUDY 23,016.94 382 PARK IMPROVEMENTS 678.00 407 RIVERVIEW BYPASS CHANNLL 14 ,i i ;1 409 CIVIC CENTER PAUK.NU RA 4P 100e00 520 SEWER RENTAL FUND 25,680.36 531 NVPF OFF—STREET 3,051.65 554 COMMUNITY DEVEL BLOCK GRANT 23, 841.78 701 SPECIAL IMPROVEMENT DISTRICT 8,096.29 810 REVOLVING (GAS) 8,912.00 TOTAL 466, 525.81- LESS CONTRACTS 23,056.94 443.469/87