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HomeMy WebLinkAbout1981-302-06.08.1981ViJ u 1, L J -4 () J r 1.L$ w rX w 0.1 cc a V> w 1JJ LUCIC I uj I— l 1JJ 11 I1 ( I V) Fast -J .' T 4 s (V CL$CRIPTICh 1 —4 3.1-11644 6 1-1164' 0 111 • V) 0 W V) H Ct U CC4 W 5 fr.) V ] co .� cn IL t 1 PRCLLCTS (i) (ti 11) tJ t, U-I 11 .1 x L— r-a 1' Lr • rami V U J M u LI 0 itZ DAIRY PRODUCTS El-1165i 3 1-11661 4J rmif CO 81-116T] ! (1 N • 0' 0 a —4 01 (zJ « « i V) 4 w vn Hr 4 H 0 C•J Ex. i� -'r CC) d, V) C) C4 Ll. C'1{ ( 1 t C. LI w L) , y u. .Z )- r Ca, (...) >- 1- c-'. :r J f al t_J <t 0 P-I LI. 1. U LL -,. a (_) 14 ' a J `! L ) C..) V) s; C> L..J s t 1-- J to a If) ..L LLl .J n_ Y. Li t..) 4c1 (1, I LI V U ye F-•1 ILI 3 1 ) (....) I LI 4 -J L iJ =.‘ X 1 Cr a., U (4.1 V) x 3 14 W .; ' t 10+ ti ^'C :. a CI) '.4 (/ ) (.,_ (1.) a .1.: - t.. (/) oz.- ' ..-.1 .J (t aC v) LU 1— ' mot: :IC fil Zia W I--+ AC 1r-1 CL '.,.) 0 .-.) • (1) LJ cI, r7. - ) -.i.. 1-1 Z LI I J : -1 -T ~.{ i, (JJ cii s U >. i Li • 0 • t.J (n v)0 CC.> 01 Cl. E (/) COMPANY �• (1) CO ' ^F V rzi v) lU J U .ta t.l.1 z !LI CD CO CLEANING SUPPLIES 00 rwl 00 • an (71 0 j t Acc • ) U. 0 t -1 • N • • • en Li ) V 0. ►1) r-I GROCERIES U ,.,r CAMERA REPAIR RADAR REPAI R , 0 N r-1 03 n • rs- AMBULANCE REFUND 1-- a. u U '3 TRACIS RENT S 1-117Ct ADVERTISING v 81-117C; AUTO PARTS INTERt TICA L V 0 U ✓ u• 0 I. i N (1 ^•1 ...4 r-4 ...at (.) u) 4' Li) 4- !n (.) I— • • • (v ••(.) w (V () 1..... I-n (\I 41. cn C7 V) Z. 1 O C4 0 (4 CLJ • (f CO H far 5 0 (.) Li 0. w ;J ..,.1 ...I li/ . r !_. ;•_•. O., >y .1 ) 1 S 1 (i) i/) a: Q.. (-J : _) 004 1, i'" r..) Cl s1. Q W ,--** Z loom 4 .a: H 21- t: tU tL UN 1--+ rC r`C ,J 0 0 J (-.) (_) 1.LJ 61-11711 rot 1"` ram) r•1 rof 03 CO • 91 c\J TURF SUPPLIES 1 " 14 N N r-1 r-1 . -4 real c o Nt (it ii) • • rn - (T� Ha 0 • >- G -J LU 1� 4 IY �.1 Lt, TRANSPORTATION FSATZKE 11 lv N HJ co GROCERIES ar 0 81-1172z W ('I N r-.1 rm. L1 0 Lao .L -r (4 toC 7 0 r. 0 t l 81-1172i 81-11731 N kir cr m • • N N 0 - x 0 L, G ' 1 GRROCERIES 81-1173; m hl • 0 0 8 11,523.E2 TRUCKS LEASE 81-11734 CROSSING MAINTENANCE REGISTRATION OFFICIAL 4 V) L() J H 0 • 0 H t UTILITIES 0 I•--1 J et) 2 81-1174( 0 :-1 ;..) 0 Vi Q • • (') ('1 Cr =s1 `.T rat GROCERIES BAKERY GOODS E1-11l4k TRANSPORTATION m N '0 0) N • • • .#r u 1 (-4 w co r4 •-4 E1-11754 LANDFILL SERVICE LANCFILL 1,112.2C TERMINALS (x 0 1- ( z • N OFFICE SUPPLIES A H PEST CONTROL so N rat 4. • Nt c1" KWIKCRETE • tJ u V) 0 Id C0 • 1 Crat tn) m Ul (_) • • •U hie U' •t r l •-1 COPIER RENT - DRUMS, KNOBS • 1) U fa" IJ J uuc 7 l-IJ :1: 0 ILI 0 1.1J 0 81-1177i E1-117 7 CChGFESS 81-1177 1 co • en ---4 r L) LU Cie 1-04 O ;J v PR.CCLCTS NCRTHLtNC TELEPHONE CCNCEPTS, tr) N • 00 C;? (Y LJ 0 1 L) 'A) • 41) 11338.00 OFFICE SUPPLIES 8?1-1179f t�l Ill !CI I' {V • • • (V --1 (V c ) `'� W cr C4 : ) La L —I 1--4 b1-1179- 1- V 81-1180; BODY WORK H a r GERMICIDE uJ w El—liEC fEMCRI.AL WIPER ARM L) 81-11812 PLANE FARE t9 144 QO CO molt .4 pmril 1 1 •-1 +--1 )© CO a ›-I 0 (x 7 Z W It CD §--I CD (/) e 1-- w if) E CU I ??'ENT SMEAL F.I RE 31-1161 i • r4 (V im4 LOADER TUBE 61-1182C Gn a a • WH V) ..a 0 1—( H w (1) 81-11E21 (• w (J WELr1'1\C SU PE R IO R STEERING KIT 61-11E24 0 A In COOLING COILS U F--- 1-• w C4 fre Ci 4/) 0 f , ft) .a c1-1183 i FENCE REPAIR • ram 1-• z l) ACCOUNTING SERVICE c !-1 0 f t!-1 (J 0 Cr AME En PUBLICATIONS 64. r-4 •-1 mml U.) U G t sir r-i I pool w (V • • ro ci) ci) et et Cu G 81-1184a a I CUI PP:Et T •3 C4 C07 LU r r. Cl • ti 0 CO svILLIAM C 7 () LU r) cr) • '.n r-I LIBRARY UPKEEP LAMPHOLDER 81-1135i TRANSMISSION to L.1J set to t.' tJ ,) 1-- CC 1-� cc H d ria 0 z 1-1 x c co (-J J 0 to B1-11B6s SITTERLY IL Z a. REPLACEMENT 40 4) N to CO CO •--+ .-a "al risol .-s4 .-.i GO Q 0 N c7 (u v • • • 0 Ifl UN 45) .fi 1 j,- J to £L. 1L 1-4 Cl ..1 "° .4 I-ww) rt. t• ) .al 1 ..`r 1>Q .0LIZ n t ► 'dl 0 1_,) t� • • • ({� I_) .4 •t) t1 tV RADIATOR repair TRAFFIC STUDY E 1-11 E4; c) lo • . .4 w (u w (V no t1t) ( Q r•1 .•J 0-4 - '-4 r-d .-1 -4 r! i roma r! ( ""4 W (.q IX) W \T ,n N l7 t ) Li/ r-4 r- • • • • (\uI c n .7- (;) 1� 1 (•. =-1 a g cal U H 1a LI r/) t/) V 4-1 81-1189i O O • O 44 LINE CLEANING rj) C.) 0 Y Ir C)' ON . •-i "14 0 r--i r-4 1 1 - e•1 r—� r;p CO (NI 0 4-) (77 rl C) i ) rip • • • • (' ) 00 N .•(.? 1i 1 .p 4.0 N N (V '0 w w r-+ •1i -1 LICENSE REFUND to 0 a CC to IC f TICNS Melt FCLA 81-11653 1,262. CO LEASE PAYMENT V 4. 4-44 CC / • CCMPI\fY Q • 0' .in 0 u • (� ctt V 4j 81-1171C W N —1 4. re r al ('t1 • • .,a NT N m FLOOR DRY E1-11721 • N N -•-1 -�d sof Ct) NAME PLATE U SPECIALTY E 1-11741 MAINTENANCE -14 as r 1(1 .V (`N N .-.1 r-4 4.4 1 4 -4 ri �0 (9 r-( N N • • (r) rr► • Cc -4 r-1 () (.0 H a a w H O 5-4 t-1 cc V) cra - l_J r--1 1- /, r/ ! a ROCK CHIPS ezt CC 81-1179 WELDER CABLE wee N real sal 1 w cti 8 1-11S1] H z Eta U 81-1183. ..4. u • to r1 N REPAIR PARTS Lz1 co 0 (_) 0 (a" to '3 N -4 N • • 1-41 ao H H CO SAW BLADE V V DIESEL FUEL MANHOLE COVER 0 V• N op .-1 r-1 $ co • 4" Is) IS\ CO SLPPLIES CQ (V I 81-1188t 1,400.00 MACHINE LEASE c.1 t_.) • tV SHOE ALLOWANCE DETECTOR SYSTEM C_` 1-/ t.L LL LI fx. 1-- .-1 eat z :u .J a. 1— u t!. • 1 m w 14 r♦ rod CO SOCIAL SECURITY SECLF•ITY 4 Jr 0 ..1 E R S PAYMENT w C4 4-4 Li t4 N rV $ • • w to 0 ► tl CC) In w •. CP V` C\I (NJ r- 4 4 M 0 TR EASURER EVALUATION EXPENSE 7 V) Or. w tt1 C1 t14 u to w CC 81-1151Z 0 • r3 ra r4 Oa tx -44 -s DESCRIPTICN z a LU 1— L I.LI IL -, I-4 I IA t_L) 1-4 ►.L, 1, 221.iO C1, a.. KZ art (z) INSURANCE N z 81-1180i 0 0 • N w c LEGAL FEE Cps ri ELT w 81-11682 1,11 (n • 81-115U 0 FLOOD RIGHT 1,238.00 FLOOD RIGHT ILL INC:IS 81-1172'; u.. ENGINEERING SERVICE ttei `C 1-4 to sa W -4 1-4 0 W • �r w E J 1-- G 4-4 eft L1. I L1 -1 r-1 1) 1 4 t.>n: CC .Q PLUMBING SUPPLIES : j E1-1177 tIN LI PLUMBING SUPPLIES to • 1-1 (_1j 7- Njt U W 4 G 1J ( _) v) J 0 '1) -- z m a 0 3 1U LTILITY ROAD STON E w • -1 e-■) 1 rat CO N 4 • 0 (V Ca • 3. Q, v) MUNICIPAL • ,J IMPRCVEMENTS Q. r�1 1 r4 CONTRACT PAYMENT ..1 W W r-d 1 r-4 w 0 • w caT has L l_1J lJ I.J te_1 • t.J ca.) 16 CITY BUSES BUS & PARTS r4 r 1-4 4-1 fr l t. J L_ ) .J.. S fre in" tit .ETRCPCLI T N u UJ 81-1.167' ENGINEERING SERVICE 1-1 l{7 cJ1 tjj 0 1-4 Le 1t1 u.) Hof rn CONTRACT PAYMENT CT PAYMENT .J t ,) 1) O C7 u I 1 i I .l. CONTRACT PAYMENT 1— 0 LJ M Ftm t-.( • { i W 0 E1-11ES4 81-11664 B1-118 is , a k.q •Q CP VI l) r -1 .-.i ..4 ,Q •1) • • • • • • reoi :-0 N N N ra in () Citi CIN la 13 i w w w w •s w r-1 1.--I-•I c J Q 4) ( i) 4 (\i BRACKETS, RAILS S1A1NPINC .� ,•-•1 (u U() j CO 1+4 • • .r) fl N PAGER RENT E1-11Eo1 a W c 0 v) E1—i1ES4 CC .l 6 fra u (n u a ti • L) Lai x 0 CH EM I CAL S z a �s • C.) • V'1 --i N • 0 hN (A) :-1I (/) 0 © 0 lem4 3-1 tl 5 r_) 0 111 • N r.. P • r :c LJ z W W N BC 0 X Z O 1'1 N r-4 1 (0 1.514.5S r� PROCLCTS HARDWARE 1 0 rf) ft) )f LLt 4% V) 1-•-1 0 tV V) V) IP r G ►x H L11 (1.3 CO L) F—I CC. ( ) yr rug 3 co N • !(1 1�r N (4 UJ fv STANDARD . s .,A m •4" W '-4 :-4 raw' 1 -4 -4 W LO PUBLICATION T ERLLC REPAIR BALANCES NCRTI-ERN 51-1191 a v? fr) 1,! 1-11 UC era w rrk u _c RADIO MAINTENANCE El-11714 81-1180t 81-11664 REHAB WORK EENEFICI\L isESCR1PTIC CONTRACT PAYMENT NSPORT TI ON €1-1176c. TRANSPORTATION 4, TRANSPORTATON 00N LALPITSCN 1YPRCVEWENT ll/ l?) r4 1 REHAB WORK C4 1a" UJ J l� E1-11E54 81-118Sz REHAB WORK REHAB WORK r1 REHAB WORK I-d tea CONTRACT PAYMENT OF WAY PURCHASE CC (.11 H IV1TG PAYMENT (Q 81-1151z FUND REQUEST cj. 0 t.J L) 1 1 44 Y CY (1 U 81-11874 • • to • 6 u :1C V) W u y -44 l.J S,J J Y) N • r-t w (NJ 7-4 '43 777-4 ..-.1 1 ( 4) • CY- t r L 1 1•1 . '1 COJCE/S1 1ca,676.8€ 0 .-1 O 1a0-1 •U 3 V lV FIRE F ET I F EM ENT Ca N 0 (�l 1r) z Ca) H (1) (.J 4,4 ;.tom u. a ;: 1-- (.5 IO IIPROVEMENTS C.) u' • ) .-1 lw :f *T NV IlliFREVEMENTS 44 S LJ 1 LJ 0 0 u O NT (P LP l'+ ) (l 1 4, IGG.52 1) N l v) K4. CARP IACc San nj .EhIMN.ING r-I ry r IL U` tJ N) s' 1o. rest Iv 0 20,233.o8 (J 1 , (\J 1S) kJ t l • tn ,n r-4 Cr) 111 CCb .UNITY ,r c) !s1 (.) Lc) N • N r) w N r--I 4) w -J 1f) 0 ON CV IN- 0 C) 1n V) u 1-' L LJ U v) v) IAA CO TI-.E CITY LL v RESCLVEC BY TEE COUNCIL LU F-� A w to c4 • F-+ -1- J U J S[ U cc. 4 U an Wf7L3 gCtJJf� WNI- t oG Z W U � !1J w ALLEI x v? to W wf-- wc�LL• W ICL le UJ • to LU ZX V) nd ail Q F-- J Lai t,0u. w uJ warn lei pal to LU tx L3 Z > tr Z LU M X 1-.. U. F- l4. 04 id W U H Cl w C.j V TZtc 0 V) mj ea 4 ai I- w gL]tn LL u w LU F-s LJ CL 4 U w v) N z 2 v 0/ tr1 1— z 0 1 CESCRIPT!EN W cV • 4' IN) w ts 01 3,115.CG WARRANT VOIDED PRCGFtAI". t,� (.L w r w ca to .J J 0 c.7 z U n- 0 5, 0C4.47 WITHHOLDING TAX WATERLCC NAT I CNAL 73,603.25 J 0 1-- 64, 213.08 Ira a J w a-t J_ to w J CD BLUE CRC SS cA • t<i (NJ 1 J a u 1-- LL J 0 cc V) -40 !-d 142,820.80 GRAND TCTAL 1 w r-- ogt a. O 0 0 o 0 • 'J5/2S/31 LL. GENERAL P OtRCLL ("1 .-1 •-1 �..� C:d N ll\SCRANCE 142,820.80 J qc 1^ 0 H