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HomeMy WebLinkAbout26693-12.17.1979us, 07 v V) ,o N. o) c"-- '49N WSO/ RESCLUTICN WATERLGC, ti. >•• 1—' t---i w x U. 0 J N Q z u 0 w PIM RESOLVED 0 C� to J u W 'U ..i CY_ W � (a) J %l C-J aG i 0 w W Q 0 CC. wu 114 ►L r 1-- Jai ct; C1C z W L)V L1Gl W.q (�� V) {� w W i_L it 1-U r- r L.) ►.LJ x W OC aA 0 1-- c.3 w w W tY tat 1I r C_] 1) V) W W r) (.,) G 2 W t—i U. ar ZH 11=4-4 W L) C4 w x u w to 1 F-- W U. t) uJ cc w 1- OPPGSITE W V) (V (7 n • I. 0) 0 0- 1 g4) V) •O n 0) O• O - N c) nit C7 .p N Cr; - N N N (`+ Cv N CV C) (▪ 7 C') C7 n (`) C•) _Y . : :. sr:vod {�=_sa .) SLRO.I tIngR� N. Cp p- O Cr) Cr) Cr) `1 '1 CV (`) '1 1 • '1 `1 P 0 CV r) '1 '1 V) V) V) V) V) r _f ) ) ) ) 1 1 • N ( z 4 DESCRIPTION W (r N • co MACHINE RENT re (J+ v� (iC� N N o u1 0 o r• o • • • o cn o o cn RECONDITION TRANSMISSION cc v FUND TRANSFER TELEPHCNE 0 rot 9' N N • N m CO Cn cr • 0 U J F�1 t ,) La) z « N • 0 frog Poi J v H w U 0 AMER ICAN s�► N CO • gni r4 0' N 0 • CO PAGER RENT (v M ._1 v) 'O N. CO 0' _ 11569N WSW N SYSTEM SERVICE ASSCCIATES 0 f_a N N 1019 41.80 ELECTION EXPENSE N M R gh •0 h co 0- 0 O N el R tel . . CTN N N N N N N 01 N Cr) 1_ _ )X c'.'ib01 5s3%'5" _ �a synoang N la UN en m en 1 I Ln Cl% (J1 N N N O • • 4' enti M cn C9 H r~ co U sant >- z a a U FEARING SERVICE ADVERTISING 0 U z H 1- V) u 0 T) 1-c 114 rl L r) .1 co 1 N 269758.21 FOOD SERVICE CATERING N C) •0 N. CO P CoN C.) R g(1 'O N. c0 0. CDN (7 `) in 'C. h M M M CI Cr)M Cr) CIM 7-tr R V R R R R R 't `7 .() �/) gel lea J L_ _ ce z cc, • 1— z 0 DESCRIPTION a til 0 0 • ors CT c0 1' 4,450.00 WATER SERVICE PLUMEINC N Co) V v) NO N 00 A l I S69 N WL'O! rap 1' 0' N ' st N N rowl in co m 0 o 'u 0 fal (\I 0 ca -4 en 0 .-1 W G]' g 0 `r! O H 103 H N C) N. CO ct1 141 1.E1 )4 S:,vOd SS •.SCO sq?nonng 1 z ro.tjeg 0 z m 7E z CC tn 111 N • m • (V a a 0 BURRCUGHS rev ul 0' N tT N ci^ N O 0 CO 0 o r� I11 to N CP (1) N LIBRARY UPKEEP 0 U CALLAGHAN T. U REPLENISH PETTY CASH TREASURER TOM -CITY -J lJ 01 4 40 '0 '0 Un N 1T N 1 u'1 CO c�1 0' et s � N d 0) U.1 v owl w V) cc u v) Q. U TRANSPORTATION tn 4) 42 ra '0 cr N (�J N 0 uI ;n o .� (v .-� •--1 N r-1 EQUIPMENT 1y1 F- 1 a w 0 3 0 c�G a. uJ J.; U.1 H v) V) Q w 0 A �y C) V h `D n co A O N C) V v1 O N �-• ' N N N N N N N C) (7 C) n �a C) L t 0- BOW? CLEANER CLEANING CCC QUALITY I I ON CP N N can N o 0 N w 0 00 ell Cr N U 0 UN .t CO i 1-4 Z V qqj COI 1 BATTERIES V U ELECTRIC W CC 1- 4 a CC — z L) N u1 • SOCKETS, STARTERS DI STR IBUTCRS V) w 1•— v) 1-o fLU 2 0) A 0 C) N CV V VI N OV A 0 N (M V Li) -0C) I: C. h Y) V) V) h�/1►— _j r. • • • 4 • CESCRIPTICN 0 z Lai 1 2,2b7.56 •• / L__ 19-51882 170OO.00 0 CO CCKPCRATION ▪ -11569 N Vit O! O CO 0' THREAD ROD p► ch (t) 0 03 1-4 CONTROL—C—FAX tn CRCSSRCAD CURT IS—NCLL S.CJEALLE.I.1 0' r+ 0 111 • 7-+ m O 0 cp OS re N o 0 u1 • • 0' w N 0' m r-1 r.a 0 Y z r�. 0 0 w w 0 DIESEL FUEL C( M .Q- V 7f LS _ ), TW.boi 653`. x+4 - sq%inoaa ng n co P N ▪ N (MV (QV IN - en h CI 0 u N CO O .-• 0 O • 0 m M w u. v) P (V ) O M 0 Q10-+ pa pa pal (p 11\ N N N o tin CO In • • a1 '1 '4) .4- 0' SUBSCRIPTION REGISTER C) C( M DOOR REPAIR u z }-4 to uc 0 0 0 �-+ N .-� r-I owl r4 •? 0 UN (NI • • U1 r` 0 al 1) a v) Li) F-1 Ls. z a. dci 4 t U.. x 0 0 RFMA_ _A_L:3C.SU.PPL1L (AP N 0' • Ln 0 z H AUTC SUPPLY N N7' 1 r.i r-1 ref - Ctan r r- re BATTERIES 0 z 1� M `7 k/) NO INs CO O. 0 M M M M C) M M— a- m 'o • • 4) z sat ad r4 1 N 0 0 • PUBL ICAT ION PBL.CC.INC EXECLTIVE C( M V ,A •O N o) P O (V M Q ,n 'O t\ Q Q 'S Q Q '7 '7 Q v) v) .yam v) Y) V1 '0 v)/ L r _ tll • • J a z ma OG cc 44 CO H W Z '0 • 0 40 r Q DESCRIPTION 1- V est 9' N" • co z H 4 a w 0 F- N N -4 CP CJI N Nn FURNACE REPAIR FEREDAY'S 15, j cu H 2 LU' a cli N M V V) •O N. 00 U_ O ttsa9N 1Y6oi 3 cn N • up m tT) V) w 0 Eal FIRESTONE 4 1~ '0 un • • 41 en N I`- •-1 W 3 0 Pet FOSTER •. 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CO P ttS69u WSOi 0 CO 0 O' PAPER CO co NI 1n %DI rani Hi ON ON N N 24,567.77 UTILITIES 0 • co 1n, MAI NET ENANCE ca 0 M 0 0 J !- t--4 cx) c.3 a Q � Q O 0 0 ►.. M M N d' so ..t 1+d Cr ON N N RADIO MAINTENANCE O CI C) K v) 'O N 0) P r 11 )' SVat OI S53': Sri sga)noaang Ul H 0' N 0 N • O O H 0 H CO N C1 N L_) 4 0 PRINTING C) 04 '7 CV W CT c� H ego( 1-t oN ( U` N N N yo m la M NO m • • • in co ul .-1 (r'1 N HEAT INSPECTIONS TRANSPORTATION & MEDI CARE •-1 N lige No .--t •-t Cn 0 N n. o 0 so V' • N 0 PO-t PRODUCTS 'n V) N. CO 0' 0 '- CV 01 N - CV C`/ 01 } LL N 1t ELECTRICAL SUPPLIES 0 U -J Q. cn ELECTRIC V) UJ h-14 ul N r. NIP H 1-t N N Ln 0 tn 0 • • tn Ln O F■+ LL V) LL. i1) z 0 -71 (.9 N rant tp N N • 0'+ z r1 0 0 ►•-4 z O CT Ni as •'ant rant N N 5,8b8.34 cc 0 0 u 0004 CC v) LANDFILL • riot APPLYY Iles+ . 44 40 a N 0 0 • OFFICE SUPPLIES LLNCCLN'S co H C7P 0 0 • est Go PLEXIGLASS FROCUCTS v J LINDGREN C1 CO Q v) -O N. CO 0% 0 CI C) V v) *O N. CO 0' 0 N C) Q v) 'O t\ C) C7 C7 C) C') C7 C) C') --. t - `7 V •1 '7 '7 V •7 `7 •7 v) v) v - v) v) v) V) N .• l ) N c 0 u 0 CC. 1- 3 • • _( a 1 F- N CO tool cC OG 3 UN N F- z a DESCRIPTION G 4 ex, 0 MARTINEAU cn N I`" m • NP I-ARCwARE en lrl 9' a+ 1=4 roll Jp, N UN N 0 N uP •-d N O 0 N N v N N c+? � (% - (r) 9" c''1 CO •0 • • • • • 141 H roil N c4 >�l 'u (l N 0 H CLV) UJ' 31 1 0 CC, L.) wi } W c u' (. IJJ lL 0 0 u:. W Q V) Q 0 t� V) 41.1 0 uJs_i ref ref C( (o V kit •O r.� h CO t t S69 N WSOJ REPRCCUCTICN REPAIR PARTS 0 N cn N N • 1• in J co Psi 0 � u 0 u 0 0 (.) 1w1CTGR BEARING V? 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N N N N N N N N7 N M N N +-+ N N I I cn cr N P 4;1 s' o Ni N - .-1 0 7.toW h ,RD)AARE 144 m N 1 N 00 N • m 0 IHARCWAR E w CZ 1-- I 1 rn rn N 1`- F W H u z F-1 HARD ARE in M M r) C• y▪ )C') M el• ,-ii V Nt u z 9.4 N 1 r 0 9-4 • 0 z • ARChAR.E 1 1' re- ao 0 • m 0 z M HARCWARE LL! iLJ J _J J a W W 3 a r-- ism V) 0) w 11J J J Q. a c.� 0 w u.J Qe 4. CO K 0- 0 (Y C) V .C1 n v) .h :-+a •) V) •/1 VI 1/1 ' l l S69 N waoi EVeUDI sqalnoaang 'u V N 'n c+l c() N N O - 4' is N ci1 4' tt1 a0 ' ' 4' N N V N m tit tt1 N N N to N w 0' V to to .0 N t'J N r m .0 CO N N to N N vs ,0 N N N 1 0' h- 4' N QC cc DESCRIPTION cc O Z 9' N ZIEBART ING 0 V L N co N • W en fiC 0. EQUIPMENT 0' u' N N 0 0 • 0 PCSTMASTER IIS69N WSW AMPLIFIER W 0 J 0 u to t~� eel CU Lu CCMMUNICATIONS H 4 IY N 1 N cr N tt1 N 03 Q+ N' 0 • • • 4' N N en fel a CREENHCUS E I-3 ca I1 c4 I I Os ON N N O 0 In In • • Nit CO N (NJ csi Lt+ BLACK HAWK RECGRDER • •. •. _I 0' N • U1 TRAVEL & TRANSPORT'ATION 0. w W _I L4 w LL 0 O cr. I I N tee o U O 0 '—+ • • • to 0 0 N 'l nl rml COPIER RENT ?ACPINES BUSINESS (V M R ,n 'O N. MEDICAL -..CAR E (v 0, NoV) `0 h PO CO 0- 0 N __R. (,( N N N Cl N Co I 1 CA Os N N I N cv 0 ref 01 0 CO • • • z) •.1.? t ti l L, (-t 0' ELEVATOR MAINT ENANCE N (MV) hmal H W frmi CO z 0-4 on C) CO CC W 0) o) M CHEMICALS • a 11 P 0 R 0 0 • V R N R 1 I 0` GT N P" tc1 a0 w to • • 'it '4' '0 SIBERT'S M R R '( AMP-REPAI-R Nitta m • '-1 0 EQUIPMENT Uri r-4 LU to I csiN rem 0 O • 0 u1 CLI ELI tz4 ELI 11 0 w fed H M vi N GYCJOi ESi': to sgVnoaann 1 )p a 1 • Pia N 0.f cY As Cis 1%e 1-- �U Z N • 0 Pe N DESCRIPTION i I _ N N CO N O O • cr BATTERIES ELECTRIC '4 BATTERY STANDARD N NPas N 0'► N ELECTRIC STANDARD 11569N WSW 1 N DillATTEB Y. E EtECIR_ C 0 N toe N v1 N en • fee ELECTRIC STANDARD N N N N ELECTRIC w cC Ise — 4 ) STANCARD m N N Ait so • N ELECTRIC STANDARD fl 'a cy "1 ! 1 Cb 3' 1' r W etC _.J STANDARD 0' N vi O • N N co re• re N N CO O fn roe • • O N tri r4 REPLENISH PETTY CASH CC LaSi w uJ wlee 04 iff to in LU t i.! 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WATERLOO caN N 0 0 • W st ct 0 U PHOLSTERY tERSINGER M V •1 ) J. c P O N h 'O 1- m P O N M 4 h N N N N N N N N M M M (fl C) M M M M V •J V V V 1I 0 0 • V) w 0 co cc 1 -4 3 0) P 0 N Cr)V e) V) V) V/) v) l l 569 N WSO! 71 El •JOi SS3'• •© sgTtnos.ing 46 N 1 DESCRIPTION 1 1' rip cn p., 0 las 0 (1) >- F.-+ +x Fri a u iiiINTERECTTOM o m W 4. • • 4 NO N N 4 J H 0 uI' • 4' 1s ) 1 0' N m • en z H ZEICLERS •v 141 cn N a- 0 z W U 4 ECUCATION CC N M� V m '0 1 1-4 HERMANSEN V) '0 h CO P O N M 1.1 •0 n Yam'" 11S69N W210i )4 5.•.t0i 5Sr:enitL su$noaang IC 'id u m n1 1 I u` 01 N N W o4 z 1-1 Z c2C LU CO P cfgj 1.n m N 0 0 • ul HEAT ING BOARD EXPENSE 0 tJ 7 W V • "sell In I m m N O 0 o so • • 0 TRANSPORTATION 0 N CC ra 4 a J N 1,728.48 y cc) N �-1 N • O N ui ecg STEVEN BAGENSTOS en cP N 0 00 • .-a N W irc O N M •I in '0 ^ CO P 0 C 1 e) `t h '0 N N N N N N N N-#1- N M CM M M C7 CM M as ! 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O) O• O N 4 • O 4 to Fc m O a 0 N N O CO 00 (11 (11 CP v+ N N 0 • m N ELECTRONICS 07 K -0 c�0 m 1 N t\ CO z 0 1-4 w FRANKLIN CT CT m 0 0 4' 4 0 4 CT tii+ ci' N N N N 0 kel • o ul o o v0 0 • • • 0 tr1 O tt1 USED TRACTOR w z I-i csa 1-4 BULLETIN LEGISLATIVE 1� 0 '7 V1 -O h 00 *a O N N C.; -- -' N N N CI N N N el el 07 4 1 N 00 • N WiAYNE MEYER SANG 0 m 0 to O CC 0 l awl 1 N M v 4* Lel "4 "4 4' I 1 v+ C1' N N 4-1 1 N o v 0 0 Q 0 0 0 • • • • ttl to UN 0 laS1 In CFI w w HEATING BOARD d t.0 U sof 0 Nosii KENTUCKY M CO 0. 0 0 ENGINEERS 162,813.34 J 4 0 0 J lL 4 CC w w C.7 1 N 0 0 • • N s 9 (NI MACHINERY LEASE 0 MACHINERY ALTCRFER 1 v metv •a vtrb VI in -0 7 3 >• S Y10J 551'.SJ"lU 11S69N WSW' ''.>:.%' su$noaang [. _ l I • fro z Q DESCRIPTION cc 0 z 5,533.11 rn 0 • 1 Q U ELECTRIC w cc 1- RJ Se LU m • m tr r 0 • 4-4 0 U H tril CLI Cr4• CO u u } a a V) CRESCENT ELECTRIC �' 0 1-' cg W' z u 0 a h co s v) -o r. co P 11S69N WSW INTERNATIONAL w CP em-I via rool N N co N SrLC) CO ,•.t N • • • a J / ) fT stalnoaansi N LU 11 ct V) a z u CO 0 • m W cC 0 V) Um( GOODYEAR 37,532.C3 LOW ASP J_C t_I_G S E ICE C C W cn, N N v N r- ELECTRICAL SUPPLIES 0 U a ELECTRIC V) w frai TOWEL SERVICE CENTER-WATERLCC 1 N M • ttl U a V) rv- 0-4 12C .p N 1 N o rNi it) 0 • N N N % r tr WATCH REPAIRS JEWELERS H CG .Ai to N Cfl Cl m 1 1 CP cT Nran m • N MOTOR REPAIR uJ v i- ( �% z C. 0 L3 M u >a- J U.1 W smi V? :L >IP ci) w 0 U P 0 N N N N Cs,C, N 1 -- (('4 el M M L. — J _i M O rn O (J • • Csl 'D roof v1 eel cl 0 1-4 tL. W ( u V) � '1 1— v) p h 0) P 0 M e) CO M M -rip-- `7 i 0 a NATERLCO 0 1 W ui 1 N SIGN LETTERS v u 0 U. tal r MINNESCTA Q► m 1 N 0 0 4R TUITION REFUND WESTPHAL cc a v a 1 1 At'1 N. n olV_ - _ DESCRIPTION 63,805.10 J 0 r w 0 Q O a 79-5_1_875 S PAYMENT w cti r.4 EMPLOYEES RETIRE 0- H N 69,178.71 WITHHOLDING WATERLOG z ca NATIGNAL 79-51879 58,635.99 WITHHOLDING 7 9-51877 37,711.2C 29C,1OE.54 J 0 th4Z U. a 0 to a: J u u a >- J 4 Q UC s a uJ :a tJ Uq )1' Lu *>4+ 1•-• V) rul TREASURER N 0 n•1 t7� N N U!► tJ� N N N () '7 h 'O h N O 0 11S69N W2io! WATERLGC NATICNAL N (') V V) O h CO 0 N N 6i._oi CS3-:sno sttVnoaang 0 a 0 • 0 ) Om fool 1- w u? w a W "4 0 Fal 0 Q. m N O O • CO inATERLCC NAT I CNAL N O 0 O 0 • •' WI 0 44 0 0o.� in w CC <C >- cn N 0 QG 0 W QC 1- a un 1-4 4 W Q. v7 cC 0 1- 79-51881 3 yr 79-51880 5,514.09 H Erafi INSURANCE TRAVELERS 0 co U1 4' w N INSURANCE tam O N I/ N N pal N p 0 tl p 0 • • • u1OS UN t11 N 4) 42 141 0 PRINTING v) M c4 0 t f`! N ((N N CO NO P N O N (7 (') --T) - (`) M ▪ • (') CIO 7 • Cr V v) 0 DJSP L kY Ili. 1T N A.PFRAI SALS t/) >` LU v) CC Z 11.1 N z 0 0 ct) RECORDER n a .••• N C) V ` `0 0 n _ Ref o) in v) gel 1) h V) �� fz I 1 • 'o • 1 DESCRIPTION to 41.9 N w w RECCRCER st u1i cr (1' r~ r� 2,701.33 APPRAI SALS PELTON ASSOCIATES tit • tT I V C. IIS69N WSoi 12,456.33 c 0 PROTECTION cr 58,480.32 0 0 ASSOC INC ERICE,PETR.ICES E N Cl 4.4 0 O rn 58,515.32 r. IDGE ' AY co .d IRVI_NG_ _JENSEN CC INC 486,724.21 4 0 1- N a LU RICGEkAY sr N v� 4,950.00 ENGINEERING SEEVICE 0 0 ENGINEERING z w V V) 4,950.00 SUBDIVISION .-1 ft) N N 1 1 VI CT N N 0 1" • tV N N 6_, 814.10 tx 0 4' 3s7C9.80 CONTRACT PAYMENT prat u EXCAVATING U 2 1- tx M h g tin V) (1) 0 .4 4 x 37,986.60 ti U CC CD CC V z H a tT u_ t7% v -t ' CO I 1 tr 0' N N 12,966.40 CONTRACT PAYMENT 0 U CONSTRUCTION J J 14 ll, oc 0 LU V o • st in 13s501.08 1/40 nal z 2 Ce ct Q to uJ r4 1 N 52,4C8.60 CONTRACT PAYMENT 92,4CP.60 c N CC 0 CC 0 0 z H a a N �) •O n Cr) O. O cV C) V V1 NO N. N P O C1 C)'II 1/1 'O P. co 0. .- - .- — — N CI N N 0 C1 C/ N 'ue c`3 (r) C) C) c') C) CI Cr) M c') Cr) alb G-� D1 SY.HOd 543':S OA` stain oaa ng O "' N C) V h 'O c% a) '7 O• O — cV C) n Vl 'O h i 7 ') 1 V '1 '7 9 ') 1c) �/) �_ v1 h h h h ) c2 u' 00 N m m N c10 N tt1 N ta<1 N O N m N _.: F— O DESCRIPTION v uri r.� (/' v+ r- N 209736.51 LANDFILL SERVICE _5,.,783.97 711520..4E J 0 RETEMTICN LU W CC oC QC 0 N q+ sV • co N m a H • O EQUIPMENT N • cci en ..J 4 u INFRCVE!MEFTS cc sct cr N 71831.24 ett a 0 U X w t4 w H 0 a4 F� A. ui J ›- -.J TRUCKING 7,83"1.24 �NIti?� 1T UT1 Sd3 ci+ N PROJECT EXPENSE AUTR I TY V) dal lxi v) •zc U. o; z a( ea al FH W. 0 FEDERAL EXPENSE ADMINISTRATICN 4,374.49 In uJ U. CO lee sego 'b4 H H uJ N N o o o v1 • • o O O In - m MOVE EQUIPMENT SCHENK ENGINEFRING C_C civ N tn n WATERLOO BLOWERS CREEK ENGINEERING SERVICE 0 G 11 CL Lis cc w V) sel z a al t N 1 N N O WI 0 si • • N, 0 O 1� ENGINEERING SERVICE 0 c.� ENGINEERING ROBINSON 23,933.52 J 0 CZ UJ w V) SAN ITARY OJ CA } Lt, 1 r- 0 ti • tn PAGER RENT �) O N. 00 0' O .- N M •t in N 0) 0. O — N C) V Y) O 0. CO 0-O e- N C) `7 V) NO N. N 0' 0 I- N C) •t vl 'O N CO 0-0 N M V V) `O N i N N j N N N N N N N C3 O) C) C) CI M C) C) V `i V V V V anCA_ V V `t V/) '/) Y) h vl '1 '0 h 115'69 N MOJ )': it )) £Y.L•OS E53'4Sin 'J sgJnoaang • DESCRIPTICN (- C) m 0 z 1-4 x U w Cal 1 -r CC u? 0 r-� rt I!! 01 .t e1' N No cn I 42 • • .-t 0 N 1< M t V) z a. H W U 0 x a 4 0 V L, a. N t�- 4 U 1 0 J PROCESSING CCUITY DATA PRCC DEPT t7% N N N 0' N N • 03 U 0 ELECTRIC A' U z M LABCRATCRIES en 'O N. 0) O. _ ei_ ` k 1 t 569 N W803 O N C) Q en 'O )e SAdO! 553':sris stttlInoJJng z H 0 Lis Vs I''^ N cd U cn U >1 J a a. (J'1 H U W J w 0 to LU 0 ELECTRIC z 1 £+C_IENTIFIC CURTIN MATHESON •4 t7' N op N • .=i W z INTERNATIONAL m ,t 0 N �. r-1 /-1 •m/ (in can t1' N N N o o • • • N to F-+ -4 N tt1 •••1 •• 4' -4 cra N 0 Cis • 1-4 0 0 IMPELLORS N C) V en b C. CO P 0 C. CO P N N N N N N N N- a- N C) U z ELECTRIC 0 co N N m • N is l R (NI UTILITIES U (, 0 • ui a 0 4-4 CO .mil ..l t N 1•. N c i oa (.1) • N N • ♦ • CT tY1 ml PILOT SYSTEM z cs. 0 U Q. O. V) 3 0 CD H cC a 0 0 Q LL 0 z 0 m O "1 N N N N U U MOTOR EEARING N CO •1 N .O N. CO O. O N C) CO C) C) C) CM C7 C) Art-- `t CI `1 1 N (3 0 • CI) TELEPHCNE NORTHWESTERN m N 1 N Id 0 z M TRUE VALUE HARE;V.ARE v) -O n 03 P O C. C) K e/) Co C. :3 v •r -1 -1 i en en _ h n en n n ! 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CO Y O u a. z art 4 0 1 M enC C �V •r y el1 • V IN co CNV '11 Y'tN et ) Ah on ▪ h N in 3 • 1 U N • I DESCRIPTION CC a z 0' N 9 N • 1$ Cr N ON N O av N 0 • • 0 �-+ (--+ m m U m N 0' cn frop TOWEL SERVICE HEAD FITTINGS ul E. RMIE R U 0 .3 O rY w u w CC Is 4 1— f— o to 11.1 3 0 1.04 TREASURER (N4 Cr) 'Q 'n NO N. CO ON .\ • 11569 N VrlOJ 0 N m 1 N N • m REHAB WORK JAPES ECESEN o 0 9 9 2,160A 00 O • N vs! en IN CO N �— N ti:.nni f53•(12 sq$noaang CO en O 4. N REHAB WORK CMG 0 tz M L) P O N N 13,606..79 REHABIL. J a, ;3 LU LU CMG cai co AC en lit 1 CT UN N N 1n • .64 RENTAL FEE WAT ER L O C 1 0 PRODUCTS • N 'Ng' J o. a v) U M U J CC 11Z N Cr) 1t h NO N N N o N 0) d - vs N O en • r-f TRANSPORTATION ANDERSON REHAB LOAN GRANTS 0 u MORTGAGE O 0 C+ N CO C) C) Q N N U c3 • en N REHAB WORK V) CO P 0 CARPENTERS •r CT 1 I Les N N N CO •7 ✓ r •( III • h ti •O y N eras 1 vs N W U CzJ 04 • U CO roof 1 us N O• • 03 .-•1 OFFICE SUPPLIES LINCCLN•S O• Q 111 N C) `t VI 0 N. �J • 11. r 0 _ 1- Z N • 0 ON ..1 Q DESCRIPTION 6 H Z J scti CC E 0 0 0 Z rt w W 3'S W J w, O • TRANSPORTATION 18,CGO.GO 0 J 0 0 0 0 F- 1) O 0 V) z tJ V) V) w UJ LU U a% • 149 ca 0 x U CCNSTRLCTION r-r cis slip re-r, m 0 4' 0 • • N re. w fool m 0 0 • cV rims COMMERCE U 0 0 z fi) ►-al J W CI. Al V) U Is 4 i-! ta. T O Y 0 ca. 0 u v) 0 Z � J W fry t L) J H- N .-+ m Cr) m ci► cis rr N ADVERTISING 1/4ATERLOC COURIER Few 0 0 • SG 0 Cu co rAt [cl a 1-01 u F- �c �.w r W PLUMOING 4' .4' 9. 01 01 m oN r- N re lee M rN to • VI m N N >1' 0 Z H (V (•) •7 h 'O (o. CO O• N (V =Moa N N (V (V (V (V l 15'69 N 1Y2tiO! .Xn - )1 S•NtO! 6S3V Sno soaang l P Z CL r- CO V+ st Ion m 01 cis 9' OI r- r" F r+ o 0 o w • • N '4' O N- 4' 0 .-1 V)�1l re ill CO ill v+ 1 N 0 0 0 o 0 • • • 0 W 0 co P REALTCRS I *'t' CO r . r- m u 0 0 +a" 0 0 • • • NV in to c� (V. r- c0 N w R) :y REHAB WORK • O U CONSTRUCTION r OG CC APPRASIAL Q V) Q PETERSEN 0 0 N 0 C0 • rai P ETT ENDORF (() ((V) ((fl P `) (Y V t V •cr V h .n vfi vMi vi h h f- sot N z t7' U► s nt m CO Vs 0 t7► V• 0 rn ell 4' O - �..'1-4 N N m 01 O m N i s tr N N 4 u DESCRIPTICN 0 • �n tx)', cer CV C) V f EST. I PENNEY BLJG. a U 0 h4 CGNT.INENTAL ti 0 0 • N 0 REHAB WORK v) •O I. CO P I t S69 N WNW tar N 3,128.00 DEMO CONTPACT 0 0 CCNSTRUCT I CN REPiJELIC v► 0' N N 0 0 • co m 0 O CV REHAB WORK CCNSTRIJCT ICN 0 • 1t sie N .. CID 111 7.7 Li LJ 150,114.E8 1-- Q cx 0 0 0 rCI h 43 H S.:aO! 553•t rin_ sq Ino.rsng 0 N 0 0 • u► N O O 0 0 • • o met o C 41 41 w W NO zact UJi r-e W V V) 0 1- w z DESIGN SERVICE COMMUNICATICNS 3 N 7.672.00 Qsi cc W w 0 0 • cv N w w N 4 0 REV -FUND 9' N CO • .0 w GILBERTVILLE 'O CO • CNI CPFRATICI\S 1064,436.57 [V M `1 N NO N. CO (A 0 CV el .• '1) .O N. CO 0.0 CV 0) `1 v) •O i. CO 0-0 CV M `t N CO I. C^O (T ('4 (V CV CV CV CV CV CI -N M C) C) M M C) C) C) C) Cr) -.ti}L •1 -1 V `1 V V •1 `i `1 v) v) - • - h V) V) h v) 1 C • ( • } J •-1 11S69N W1;O! cc O ct t V) w N CO V V) O N. (i) P 0 N CO `r K) -Cr r. co Or. 0 -- N C) V v) 0 N. OO OP O — 04 CO 1 h -O ('. CO O- 0 N (7 V '0 'O N. N N — N N ea C( N Ni CI (') (') (•) (•) —TT (`) CO el C) (•) V `r 4 V -r1 V in. V V `1 )fl N V/) rh •r• V) h h )• s•.OA ss3: w sq$noaang • • • m (v N --a M CIO Cit C3. LL- Liu 12/17/7S C 162,813.34 63'805.10 290,106.54 PAYRZLL las 0 0 4 o 0 0 N 1,630.00 0 U • Orn 'I LLJ z Lit a 01 X u! w a cw w 0 7,458.07 INSURANCE 0 •-+ N CCMt LN ITY 0 12,456.33 58,515.32 RIDGEWAY CI C7 •7 'Cl •O N. CO OP 1lS69N Y1o0J 486,724.21 RIDGEWAY 4195G.CC 37,986.6C V) iL 'Q s p l_(,) c azt H (.2 0 AC 11J O. Waal U V) M z sl. tp a - at o •-- r (0 LL tin CS m cn o ^ (V C) V CC) •0 n CO O- 0 CI sqginoaan g c1 fl N N 13,501.08 92,408.60 w 71,520.48 0 a u H U w C4 CC CC 0 m t CO 'r- N N m in m IMPROVEMENTS 7,837.24 4,374.49 X CO CO CA m cfl tx1 w rmel m SANS SCUCL_AwIvflA_RY SE{ .E_e ctT 23,933.52 SANITARY CO p.m( Il. 37,942.44 wasi • 1 0 z Um. 1— w J w F- 1: z Li) I CC C4 w t1J t) OFF—STREET a m N • '0 • cc) 4-4 0 w J 1 J 4i w w a cc REHAB' L. 150,714.88 4 6,461.00 FINANCING INCREMENT en It 0 la in 0 1.i1 in N 7,672.00 V) L2 REV —FUND CO • V 'C) v7 N. 0) O- C) C1 C) •7 I/1 'p n 0) 0- 0 ." 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