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HomeMy WebLinkAbout1981-567-11.09.1981y Z t'J I r- Cr:-21 cc 4 DE.SCRI PTI ON CC re.) t1..1 81-I606: Z 0 CAMPBELL TREASURER 81-1576' is 0 0 DISTRICT 8.1-1606( z ►-.s BEVERAGE ce z d 1 REGISTRATION STATE UNIVERSITY Zit ra AUTHOR I TY 81-1576� 251000.00 Q 0) 0 E-I teal to u, cc cip al cj U. C. 1!J ti I11 Li) 1� pis to rai 9-4 :0 Q M 0 4 i • in in at h,. 4 81-16O6 € METRCPOLITAN REGISTRATION 81-1576t BEER PURCHASE 0 DISTRIBUTING KLAWIT.TER 81-1.5774 PI a GE ACE hia N ;g. • I' 3 w N GENERAL FUND J fro 0 ti 0 -4 sea 0 0 • I0 0 0 Q!' 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'1) D < tit 'Ai J -J J cr.. : i p, f t CC) tta 't? 81-16111 • z HAWK REALTY u 81-16113 0 r�0 0 z 0 81-16114 • PREMIUM 81-16116 • 0' AUTO PARTS 81-16117 81-16118 !fl c hen ri • • N 0 TRANSPORTATION 81-16120 cZ z H 0. 3 0 0 U 81-16122 CLEANING 81-16123 1,839.00 AUTO LEASE 81-16124 81-16125 ul CT • • 4' N n'1 N r-1 z W v LUMBER CO CEJOAR VALLEY H cco 0 ELECTRIC 81-16126 • to tesi HARDWARE DISTRIBUTO?S 81-16127 (20 N1 egg 1/40 Sal CO 81-16130 N •0 0 N 4 0 • • • in 4 rn 4 poi ref x w i-i N N 0 0 Cal • 0 U CHEMICAL CHURCHILL CORPORATION ROTOR REPAIR z ►et EXCHANGE is) >- JtY 4 V) us) z M c1 -4 ..J 0 U 81-16131 N .e1 c () t tl r4 '0 '0 r-1 r�1 CO CO N 0 0 4. .0 re n CO • • • Cn N c� m '4 mom' W � H p H � a 0 Z 0 p-a ►-11 c, 0 V) ua a PLATES, KIT EQUI PMENT U. -J 4 n 0 GROCERIES CONTINENTAL PRINTING COPY -RITE 81-1+6134 81-16135 o ul co • • Nrag ON �n N CRAFT-COCHRAN 0 U J a a^ l/) U u w J 1 +J V) its t,Y U ELECTRIC .0 o CT Ii) m m; 1-4 •0 ,0 0 rat poi Vy W c0 0 '0 0•1 fl r-1 %0 M M r-1 E-+ �.) W a4 0 E-1 kit 1-1 z V) >- W tL C4 4 1-- } z 4 a 0 J Mi 0 0 F ce z U.I rc > m -4 W LLJ J O 0 Q 2,557.80 P INTERNATIONAL 81-16141 ass • M O.1 BAKERY GOODS 81-16142 81-16143 FILTERS_, UJOINTS cs1 rwl ra f 1 CO c0 CO CO 0 0 "4 CO • • • • 07 o o tn N NCO $ 0 z a E✓ 0) H W Pi .F C/1 U • v z r-4 U z 1- w a J 0 a U a. V, ? v) i_LI V) H V) CC> .4 0 0 0 J H cC (.1 < z (X. GU Z 1)1 Z > Act V) 0) .*T v, 1- z I,J V) LL. U! ilJ CO !il 0. 4 F- 0 t 81-16151 z 0 FURGUSCN 81-16152 GROCERIES 0 c_) 1-4 0) 0 11.1 .J cO 81-16153 CO 0 0 N N w I4 V) CC to v r-t (lc 1IJ v) GUC©YEAR 81-16155 PROPANE PLAINS GAS 81-16157 89839.57 81-16158 t0 • M etc 1-1 0 a t V / Ls. 44 J ha 0 0 Mc C X 81-16159 81-16160 81-16 162 o t O O .t NI* cr rn N 4 •U' N TUITION PHOTO CO 0 a 81-16163 1,811.00 MAINTENANCE CNTRACT z H tTJ 1— n i e. r.I t H J !:3 J 11.1 I� :3 } '11 H 0 -, = 81-16164 W • '0 4 ETTY CASH 7 LU 81-16166 4,523.82 LEASE PAYMENT 81-16167 23,925.38 CROSSING MAINT. 81-16171 i3 • 4 Z tai 81-16174 199865.89 UTILITIES 81-16177 81-16178 In 0 co 0 • • •O ul .t RAIDO MAINTENANCE 3--i 1-s !--1 t-1 1-1 ri 1-4 Q' 0 .-ty me i t.I 0 a4 'L 0 M 'tt 4 0 1-4 81-16181 1r • wD 03 4 ul RETREADS INDUSTRIES 81-16182 '=b ,,0 .-r co ,p c�I m co c1 A+ �aco a 0 ir 0 F—t C2: GROCERIES vHOL ESAL E JOHNSON'S 81-16185 81-16186 0 N 0 N0 � • • 0' 0� N UNIFORMS co all 0 81-16187 7,601.84 LANDFILL SERVICE LANDFILL 0 sap H Q {L z 4 cC 4 1-4 z 0 a DESCRIPTION 0 z s. 81-16189 11103.94 AUTO PARTS 0 z 1-1 0 r-1 ON 0\ '0 ‘0 r-4 r-1 1 I r4 COr, CO o N (En • • l!1 o <n m OFFICE SUPPLIES TRANSPORTATION } J 0 C/) Cf: UJ CO F- • (/) r0 O at J 1-4 0 U ro cr) 0 J J 4 81-15193 81-16194 tip N 9 • N 111 N ‘0 N PEST CONTROL COPIER SUPPLIES 81-16196 4 9I • N N RADAR REPAIR 0 1--.1 1_IJ H 0, 0 z 1-I t 81-16198 81-16200 81-16201 CO H .Q «-1 In 0 • • • N +s1 t•- 4 H 00 m m HARDWARE (3 0 >- I, ( J CC, ,T 1 0 0 Um (.4 T 1� V) .4 O > C] = U i TOWEL SERVICE CENTER -WATERLOO v I ti t 81-16205 81-16206 N N • • M 0 0 L.) 0 BEARING c9 z H s:L, 81-16203 0 • Lo N WASHERS BEARING CO 81-16204 81-16205 I-.GN.I TIONS 81-16203 CO • N 4 co W co 0 x 0 0 0 V 0 0 U1 0 0 z z H H 1-1 Cie IJ !l1 I!: CO 10 "1 Cx C( rift: C.4 0 0 CO 0 0 J 0 0 C.) 0 X r i z c) v) I (1) rn cr) ! 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I !JJ o 1:a 0 -1 t-4 r-1 1--r r-t g co Os n N N N NO s0 NO rwil poi 1-4 CO CO CO o o 03 ON • • • N• m .o $ la I11 omml 0 COP I ER -RENT rn H 0 BEARINGS CHEVROLET 1-+ z Ham` w cc L9 O '.1.1 UJ cz 0 J UJ (X: .J 7 O t-1 0 UJ T. 0 'C) r-1 1.4 em4 CO co `oI '-1 o N • • In N N N PRINTING (, 0 PRINTING z METAL. _ _SUPPLIES CHEMS EARCH NAT I OVAL 81-16214 1/40 • 4 r--1 • 0 FIRE PROTECTION NATIONAL 81-16 215 ,--4 N c r-{ co 61-16218 '0 00 m • • • ON c \0 co `,0 ON ,-1 .p 0 k 0 SALES COMPANY 1-4 z aA a NOELTING UJ 0 0 PRODUCTS NORTHLAND • 1st cc cc 4 3 z x a z 0 N f`1._ U 81-16219 17,319.22 TELEPHONE TELEPHONE NORTHWESTERN 81-16220 4 1/413 • rml r-4 0 J CONCEPTS 81-16223 • A c 0 81-16224 HARDWARE 81-16230 a 0 Li) Ci: 0 ce U f 1 Z ts! 7 J ' O ail n_ Z 1-- V) v) ;if • 0 -I 1-•' 4. 1- x 0 i ' a a a 81-16232 0 • Go RADIATOR REPAIR RADIATOR 81-16234 0 • CO (V w 1 I.0 cD 81-16235 1,086.61 RA I (483W 81-16237 0 0 • W RECOROER 81-16240 81-16241 81-16242 O ON 0 In ON 0 • • 4 tt\ t11 N to ALIGNMENT I- V) 0 0 ce • IjJ r3 to 0 HOME DECORATING PLUMBING REPAIR ce w V) 1004 cK 0 CC UJ v) w c n� Ce uJ 0 CC 81-16243 MEDICAL CARE HOSPITAL MEMORI AL 81-16245 8.1-16 24 6 • Ln ELEVATOR MAINTENANCE 0 U SCHUPACHER ELEVATOR 81-16247 0 • POLICY RENEWAL CDRPORAT ION 81-16249 81-16250 0 N • • 0 +-4 >- z w v) 0 U 81-16252 81-16255 N 01 • • 'o LAUNDRY SI SERT' S 4 1-4 81-16257 O • u1 SPANNERS U EQU I PMENT rn N N .� 0 - 1 t CO CO 4 0 N • • • fi u0 0 e "4 i .0 r-� ea- U ICJ 1L! c p-1 tx t1 w I.0 t a >- U -J v) LU uJ 0 0 H !� Q !%) .1 'C 0 0 t-�) V) 7 81-1o258 REPAIR PARTS BATT ER 8 TRANSPORTATION MGR CONWAY N z ezt oC 4 z 0 x 4 DESCRIPTION c4 0 0 z 81-16262 M to .d .-t W 0 U1 in a4 • • N Lt1 N (24 1-1 0 0 J 0. tl z :.y Q -J ti RADIATOR REPAIR RADIATOR SUPERIOR '0 N .-1 00 0 • REPORT REFUND TEMEYER DON MOTOR REBU.I.LT 81-16270 5.306032 tz 81-16267 81-16268 00 0 (T 0 • • CO +7 N N PROPANE W ATERLOO 81-1o272 In N Ia- !11 • • 4) in N CAR WASHES UNIVERSITY SERVICE ASSOCIAT ICN ✓ ISITING 81-16278 81-16279 81-16280 0 C) O N co • • • • N psi 4 en .•1 .a 1-4 R V z Paul ILLINOIS WARN ING 1, ACCOUNTING SERVICE WATERLOO PUBLICATION 0 u WAT ERLOO 81-16282 LUBES, PARTS MOTOR SUPPLY W ATERLOO 81-16283 w a 81-16284 N M • O '0 a0 Isms Q 81-16285 00 a) "1I II aQ N N O L1'1 1i • • .0 N / �0 '0 O a CC a' w 4 IC; 1-1 } 0. 2 rz 4 J f1 U X 17 CD v H 1Y W W z C9 • tIJ w —p } -Q PUBLISHING 81-16290 ROOF COATING C.J 0 AC m s 5 ..J el C4 ca (74 �u J LU UJ t 81-16291 COUPLINGS 81-16293 N “1 • N SANDPAPER YOUNG LUMBER CO 81-16296 8.1-16304 Ln N CO • • .t N M u 0 1- 1.1..! 1 .? M z X 0 J CO 0. 0 1 cD -r h- c3 Id } 81-16306 co ©► • THERMOSTAT 0 J a a Vs REFRIGERATION 0o z 4 cc Net z d OESCPIPTION 0 W 81-16308 81-16309 o oQ 0 0 • • 00 I-4 m N 0 PQ 0) t �? c,,'i 0 t U u 7• 1-4 ce c> > Q t�. ►-1 1^ IR A. 0 ►✓) t— t1J ex CC CC r1) RADIATOR PARTS g .1-16310 0 • LIBRARY UPKEEP E1-16311 81-16313 0 0 4 • • N N « co ENGINEERS 1-+► Is t IJ r-1 J !1C tL !._1! t 1 j t :a >1 0 t?: 1-4 0 Q (Y tC 1Y 0 0 tL t,7 IL (7 r--t '0 CO r4 0' • too W H 0 z ►--4 CASHWAYS 1-4 1/40 r-I i r-4 13 81-16318 N • • 0% r• BR6ADWAY PHARMACY r-4 J CO U1 c0 N 0 w t9 81-16319 0 • U1 m ALLOWANCE 0 0) P AUL riUTING 81-16325 81-16333 o 0 • • COe-i CO N 81-16334 0 • tn 1n SHOE ALLOWANCE tLI < Z t .) tli C1. -t 1n rC yr. co t: V) 81-16337 8.1-16341 o 0 o o • • fit) 0 Lel L ICENSE REFUND CADILLAC ENTERPRISES PERMIT REFUND 81-16342 29000.00 DATA TERMINAL I NCORPO RAT ED 0 0 81-16343 SEWER REFUND STAFFORD 81-16344 LIGHT REFLECTOR THEATRE SUPPLY CO 8.116345 m • co 141 HARDWARE DISTRIBUTION 1 0 81-16346 CR.E IGHTCN ✓ IRGINIA 81-16347 W 0 ,n 1n • ft3 ►n w us\ rat J 4 !rw 0 1-M z t.l. J z ►.,,J 81-16088 0 0 • 0 z H 81-16090 O re • 111 z W W 0 1-4 fZ w in z 0' z Q Ise z Q DESCRI PTIUN eiC 0 O w 81-16095 ASPHALT 01 o to fzi co W 02 a 0 8AU_CH E LOMB 81-16102 0 • c11 REPAIR PARTS 81-16112 N • .-1 a 0 0 u cG Z w +-t 0. 4 } 0. z 4 0 Q. Z r 4 0 0 >- w a ,. M IY LIJ aG V) 3 .1 0 M cr. u a LJ 1) c0 LEASE PAYMENT COMPANY 81-16129 81-16140 81-16145 r-1 0 CO N • • N N in a a iNTERNATLONAL z J 0 FLOOR DRI DORFMAN 81-16146 0 • 0 • 0 0 EQUIPMENT N M 0 rat J J w 81-161.54 1,031.80 GRADER PARTS 81-16179 • co ul RADIO __MAI.NTENANCE 0 CI, cx M 0 0 !11 0 1-4 Itt 0 -T (Y. .a. 0 H EQUIPMENT 81-16197 0 V • ROADSTONE MAR I ETT A 81-16211 81-16221 al m st • co c0 c0 %A P1 a • 0 c.) F— w -J 0 r4 ur >• 0 W 0 0 0 }•-1 o W QC 0 O oG 0 QG o H 0 4 cn w1 !U (11 0 z J (ac rz o- > 1.1.) 0 1) a DOOR_REPAIRS 0 81-16225 m • M r-+4 HARDWARE z WATERLOO VALUE HARDWARE 81-16226 81-16229 co o m o • t11 0 81-16251 O co• CONCRETE 81-16256 THE SLED SHED N '0 rad CO HARDWARE STILES ACE 81-16265 0 u1 • '0 GRADER REPAIR (_rj 0 EQU I PMENT w z 4 LUMBER CO 81-16271 31-1 28_. o N O M r4 0 ell N N SAW REPAIR 4 tort GC 1- z 81-16286 1 s 254.75. 0 WEAVER CONSTRUCTION WARRANT 0 z DESCRIPTION 81-16294 18,754.67 ROAD -OIL 81-16303 0 0 • N H 0 H w 0 Z H u 1-1 -J u o 0 CC H -J to z 0 CHURCHILL 81-16329 0 0 • SHOE ALLOWANCE 1-4 O 04 J 81-16331 81-16332 0 0 0 0 • • to 0 N TOOL ALLOWANCE WESTPHAL TOOL & SHOE ALLOWAN YOU NGBLUT 81-16336 3,200.00 0 H P RODUCTS C3 3- a 3 L-1o340 '•0 • N N ALLOWANCE a O O 32,146.85 J 4 H 81-16169 98,163.98 SOCIAL SECURITY z 0 SECURITY EMPLOYMENT scr 0 t--+ 81-16173 61,027.80 IPERS PAYMENT 81-16269 50,191.93 STATE WITHHOLDING TREASURER 209,380.71 �r. 1- 0 1 z LL a L) AC P AYROLL 81-16244 MEDICAL CARE HOSPITAL ME140RIAL N F- 1--4 0 t • 0 RETIREMENT EXPENSE 81-16238 0 0 • W W w z 0 tT T 0 J (.0 RECORDER 0 0 • 47) 0 7 0 P ROTECTION 0 0 J LL. 81-16168 37,116.74 S IGNAL INSTALLATION ct cc CENTRAL GULF ILLINOIS 379116.74 J rr F" 0 1• - 81-16104 2,288.00 81-16323 18,522.94 CONTRACT 0 2 Ind CARLSON COMPANY Jai r-1 0 0 Lu las p 1L 0 >- F•-• 0 ini ARRANT !-■ z 0 z 4 DESCRIPTION c 0 0 Li) 18,522.94 nT 0 }-� 00 Ia 0 0 c4 co 0 4 Q J oa 81-16328 cQ CO CO .114 CO c1 in CONTRACT PAYMENT 53,818.88 RR CU TOTAL F- a w J u 0 CC z w 0 J 0 W 1-4 0 0 H z 0 0 4 } et CONSTRUCT ION 81-16084 O • m CHEMICAL 81-16086 N • u•1 0 LAB SUPPLIES PRODUCTS SCIENTIFIC AMER IC AN 81-16091 N� r4 c0 In p\ n4 n 4. r., • • • N ON N ill t1'1 cn r-1 24 a) 0 a) 24 N I 0 0 et a. 4 0 4 ,u 0 M w Z 1 O >- u 7C 4 0 4 -J TRACIS RENT ANSWER IO A AUTOMATIC 81-16109 PROCESSING EXPENSE 81-16156 81m16161 Q• m 0' 0+ • • co 0 c<'1 r4 N CHEMICALS COMPANY THERCOUPLE 0 z !-4 81-16170 '0 m • tin t�1 PLEX I GLASS 81-16172 O N • 4 PAINT THINNER 81-16175 5,052.11 U_TII,IT IRS 81-16183 • -4 LANDFILL SERVICE 0 }. J a 0 a 0 Q. � c=C `^ 0 0 V 0141 z i'- 0 ? I.0 M 0 1 0 ...J O. 0 w !-+ 0 0 Z u u lu to F- +-+ V) w Z -4 4 0 Z tD Q. a. H L F-+ 4 fs. Q^ 1u 0 3 0 'al M LANOFILL 81-16195 81-16.199 81-16207 Q+ ! n !-n 0 I n m • •' • CO 0 r N ►4 M COPY PAPER COMPANY 0 co 0 0 81-16216 PLUMBING SUPPLIES O Z 4= ae, w z N 03 81-16227 O 0 CA 4 0 al • • If c0 N co -4' m 4 0. N 0 v) w J W J w a u� w J as 0 w a. LI,J 'cQ 0 cYel CC V) a lama 0 w _.1 I'/_ O J 4 < cn z cn Ise V) V) Y Z �Ia ri1-4 tri •ce O 3 uJ �c w > kr.- 0 z H CHEMICAL co 0 0 !-t HARDWARt 81-16231 O Ln 0 O o0 Nit • • • O N m N m 0 0 m Pi 07 obl SLUDGE--AN-LLY3 3 LAUNDRY SISERT*S Nroal WARRAlNT z a t 4 O ESCRiPTIDN 81-16254 CLOCK REPAIR MACHINE CTR BUSINESS v) 81-16273 a 0 z 0 cc w 1•— w Nit N •0 COroe 81-16276 81-16289 rn re, ,a '0 o re. • • • m u1 CO "4 N 10 ✓ 4RLY DRUG 1- 0 2 a ELECTRIC W EST I NGHOUS E 81-16292 0 rt) ref real N ►? (T O • • co re co TRANSFORMER 0 z H 0 0 a 4-2 V) 0 M 1— tt) (Y. 1JJ H 0 0 0 z S UPPLIES 1�4 81-16307 '0 • N N o+ IMPELLER 0 81-16312 03 t,4,) • cn tat) .0 0 z 1-a 3— z riC U 81-16335 0 • m LESTER OBERHEU 81-16338 c • L CO LAB TRAINING tiESSELMANN 0 15, 001.83 0 5 U.. J 1-- z 11J AC r.0 w W 81-16119 81-16180 0 0 O tll • • Ill N -1 m REPLENISH PETTY CASH TREASURER TOM -CITY CAMPBELL L) z 14 w 0 1st cC w 1) 0 1•-1 0 4 cY • N 81-16176 2,541.19 UTILITIES SERVICE CO 81-1228 m •••• 104 co In J N • • "4 0 N 81-16237 trl • N 0 m 0) U� NN 0 HARDWARE TRUE VALUE 0 V) V) 0 a 0 0 "4 .L an a CONSTRUCTION uJ 3 2,870.05 OFF-STREET 81-16103 1,668.40 0 r-r w 0 '3 ce act M s u. 0 >I F— H 0 1— z oC 4 z z D t 4 DESCRIPTION 81-16107 0 0 • • (n 1411 CO 03 00 REHAB WORK BILLS REPAIRS ABSTRACT - 0 ABSTRACT 0 0 3 Act V r4 X cY) 81-16149 1,117.75 w } G 0 LU L14, 8.1-16165 125,917.56 CONTRACT PAYMENT HURST EXCAVATING 81-16192 81-10202 Ns 0 0-4 • • /A 0 N 0 J RUSSELL J 0 81-16236 n 0 • • ,0 CO ft N cn LOAN PAYMENT RECORDER BLACK TRANSPORTATION LAURITS0N Q ON 0 0� Cn 0 N N sn %0 '0 '0 - r4 p rali rat en. CO CO CO 01 H » LU 0 z 11 4.4 TRANSPORTATION MIARSHALL 0 en :n 0 4 a 01 z I,(1 w 0 LU CL 0 Lt. 81-16301 3, 820.00 REHAB WORK IMPROVEMENT N 0 '0 fowl owl CY) • 0 3 BERNARD 61-16315 0 • c�G C4 CO ere w REHAB WORK 4,625.00 REHAB- --WORK IMPROVEMENT 81-16321 0 • 4 REHAB WORK J 1— 81-16322 81-16324 ao o 4 0 • • ro - N 0 4 TRANSPORTATION 0 CHtiISTOPHER 1 a 81-16326 0 0 ABSTRACT EXAM a e ANIF I NSOiNi J _.J 0 4 CC CSC w w fit N 81-16327 2,43ii.00 REHAB WORK CONSTRUCT ION 0 c{1 m .0 . r4 co 81-16339 X 0 t.11 COMMUNITY 81-16137 9/832.00 COMPANY 9,832.00 .J 4 0 1 N 0 CP w co N J F- 0 F- Q :2 .'i' ca r•) 11/09/81 0 .-a 0 32,146.85 TAX FUND w v) 0 Act U C1C 209,380.71 PIYROLL RECAP (:) ._I N0 0 0 N 0 • 0 rat UJ h z W 0. 1.4.1 RETIREMENT 0' 0 N O 0 • PROTECTION FUND Q n J 37,116.74 R/R SIGNAL CA •;0 0 10 n1 01 2,288.00 DEVELOP N m 18,522.94 0 ins Q 0. C.) 53,818.88 N N ,-4 to CO ra m Nt 15,001.83 0 N U to • Ul ON -STREET w a 2,870.05 MVPF OFF-STREET 0 - m m 141 195,276.22 z 4 0 co Lau 0 COMMUNITY tn I1\ 9,832.00 CD (D ;1 a r. eel 728,902.85 —J I" 0 F- CONTRACTS 1 w J 00 • J. a 1 I ILI 0