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HomeMy WebLinkAbout27323 CITY OF PTEiij , ICA ••,••••••,,:;••• •••. • '••• • • • •••••••••• • ..••• •„.....•••••••••••••,...„•„•••„•••••,..•,•.• ••,• . • 2.73aa• „. S I C1',1 R •• • I V;1'3 CuCiL FT 1-1"Y Cl" A I* Itai.41A „.•••••, E. T 1.-i T S E E HcEY LLuJiN C TY Eil; 4_, r tY U T EIT) A R EC,TE6 Issu •.iit4RRANITS. .A 1;'iST f:Ln\i,L,SCESjGty FtiR Ti-± . MJT SET OPPOSITL THE kt,..;'SPECTIVE AMCN GE EACH •,... •••••• ,•••• „ • •„.„... _ ••••••••••••,• •••••••• „ , • ,•• „„ „ ••••••• •••••• •.••••...•.•• • . _ •••.• •„•.• „„. • „,„ • •••••• „• -"'.••••••• - • _ , • . • • . • - • ••• .• _ • • ...,„,„ . \L,, '•' CITY OF W A TER. LOCI IOWA '".:..':'':"'"''-"":''"'''1:::::':':': "''":'' '' '• -''':- '..:':::::: ::::::":":':::':::"%n":"::"::"':::".A:::::::::::"°:::":::::'::""::::'::::::::'"'""'":"'" ? ..:::::":.::"";4:.."':"',.,':'"':;:::0": ":'''4:::::::::::::'":::'''''::::.::::'::*"":%:'6:"'"'"'7..DESCA I.P13,0t4 AMOUNT iNARRANT ..AJVANC.f;;U L,STROKOTS liNC PAP ER 354.4 b 0- 7242 -\LLEL & SON COMPANY PRINTING 68.60 BO- /244 : i:i...:ii: .. . .-:. r :.-.)"1- i-:,, L ..:3!.....A'',:.,, :.:3A K I i',i G CO ',..,;.1....:•:'::';'...,:;::.::Y.,%.•,• BREAD •.::.: •.::.:'.',•"..-;••••••'''.:;•••••-'..:..4...:•-:'..•..•••• 35.71 BO- 724.5 ;:::.::'::.;::!::•:;:::;•:;:l:',;:,•?.:',...;:i:,:::.:.::•:'.:AW.17,421:•is i't R i.'i A C ii I N EI.Z,Y (,-,-,.; BUSHDVGS, LABOR 158.42 BC- 7246 StiPPLI ES-CHARGES BACK TO DEPT WARRANT VOIDED 25.65- 6',:)- 866 _CiL..,TY CIVIL f.I.i-,46P,-. REGISTRATION li..„. 75.00 80- 1247 ki• ,,..........', L '..-.,L'NVICEI.A.:;:::::::E:ii:::::::InATZ. REPAIRS i:".::::1.•:',::.':::'":.:':.::,'.:::::::.::::::'::.:i:...".::.:''''''N: : - 22.00 60- '7246 GAYLE ANF INSON TRANSPORTATION 26.60 80- 7249 SERVICE 25.85 BO- 722.ij ...i..!::i:::::i:::;:::::&::::N:::.::::.::::.:::::,. - -, ,--' --'' 1•,: '' .;:',.:4:::,::::,:?::.,,:':',::::,A:.,:.:::'.:r.:,::,:•••••:':',.:•..,::'.-' ,,, .. .....- ,;1z:J.).:: iii.YA i.:13 .".' ''''''''''''''".. HARDWARE AUti I TOR BLACK HAWK CC SUNDAY BEER & LIQUOR EXPENSE 413*(1° 6G- 7253 eAM44,A..,„. 144c,S,.L,',...; TRANSPORTATION 12,00 60- 1254 Ig.:::::0:::::::::;:::::5:::::::i:$"':i•,::::t..::iVii:VY.i:0-1, S .- V.I C.F._ C CIN1 P A NY IC PART S 14.81 80- 1255 (3ECKMANN i S E-A GAS 1.1.60 80- 7257 ::;:!::;:::i:::::,Ei;',1:iii,:ici::::::t __,':,,:. i.•,, .',.,, :-C i-41 , :1; ,..y:..i T C.;i'l t.;TI V L C C FLYWHEEL 21.60 80- 7258 :::i':: ' :: 4405.1:::''' ilA OK Ci,..: ii iii, L:i v i i. 0 t:::F E P4 S z: BAND AIDS 17.40 3C3--. 729 $ I-I CO HEALTH JEPT V D SUBSIDY 963.00 80- 1260 ..:.,:i::::::::!;:::2:!::!:!::;i:::::!:IS:,::::::„::.:::::''. ::::1... .:.0':,',.. F!.-1,.-.:•-•,i i-,.. c.::_I.E C TR 1 C A 1_ C(1 ::::::CI511::;:ig„:01;. ALARM RENT 72.00 8C- 726 I. ..,.:9:::y..4:::,.....::,.:,,,,,i,:,1::•,..•:,.:.:',... ':,'.'•:':,..i:::::;:::::::.:,:::,:::::::::r:;:::::?..... :::$14440:K:,E.?„ ti,i;viei K H•LIMA NE il'-C I L T Y ANIMAL CONTROL 3.300.00 6-0- 1262 BLACK HAWK REALTY RENT 695. 13 SO- 7 22 t; :BLACK H;:cf,K 'S,UPPLY ANL', PAPtX Ci PAP ER 131. .75 60-- /2t3 ,.:.::.:'•':":••• '''.." ..." f-. .1- :-.: r.:': .., ....±: i 1 ..,..,.... L S kiP P 4._Y SERVICE 121.90 bL- 7265 61.-JS .1,:AtN t 6A6hIAL SHOP PIVOTS 227.50 60- 1267 i;,..1•:,,,,,;.;:::..:::::::::::,;:::.;.:::i:':..:: ....AP:414,:g..::S CABLES 2124 2-tii -•;...t„.- 72.6.-6 ::.::.:,:....,....:.:„,,.,,,,..,,,..,...,..,-..-:,........:-..r .,..;.v.,,w,m.m..,:,,,, ,,,...;m:,•:w,„*%: •,..,.,.A...•.,,,,,,-...,,,,,....,...,:...,..,•,..:•.. ....:,„::.:.,..,,,,,.::-........,...,.:',,:..,,.y.:.,,:y ,',:.,,,....,,,,,,•:•,::,:::•,,,',,:••...:: :::,:.,.:•.:,:,,...,..•:.......,„:::,::::.: : :.,..,:-.,„,:'::,. ..,:•:.-:,,,) ,:,,,.:.:-.::.,..,.. ..k,c,:,::.,.,...::,:;•,..„. .,,,,::,::i..,.,,,,,.,..:::,......,,,...::.,,,.:. CITY OF WATERLOC , IOWA 3 Jr I PT 1 oN AM CiiiN I W.AR -..•:.AN I 1•:.•::::.i•gi.....:::r:...:....::4!„. .6 A;',...•.P,.:,..:L L 'T€:41 legerP:!1:::::g:::C:e.:::':::::',:::::: '"". ' TRANSPORTATION 35.00 80- 7 2 2 5 CASE. PuWER & EQUIPMENT PARTS 129.14 80- 121 j !::::',..,:::.:•::::!A:::!::::,;:i::::::::: ::: r•I''-'-''''''' '',--''' 7 P tl QUI P'''11:N1 '' ::::::.::..:, ,::;:: ::.:!' ''.•,: ::, TRENCHER REPAIR 11235. 18 8::)- 7271 ......•. .,..A L. ,,.2: ',•-i I.tA'-,Y t.::L EL I .1.4 t., 4.;?Li CABLES 3 3.6 8 b Ci- 7 2 7 UtNrkiAc UFFICE EQUIPMENT REPAIRS 52.00 -80- 7274 i;:.:•••E:::..,:.:'.,'..::;..:':;:0•::::•:.::ii.....:.:;:,,-..:1•:'.g:,...:::::::•:::c,„'.1:.;.i 4 i' 1. .F..i A T L s 313•Tiz,1uTi.:P,s CLAMPS 14.24 6'0- 7275 .":".:',::::::•:::.!,.1....:':.':::::::••:.':::::.:.:0:::;:::F'7.: 111.Z.S1 EY'.:Ct HOSE 2 .00 80- 7 276 C.....L.•',RK SUPPLY CORPORATION GASKETS 89.43 80- 1218 5 ,, :,„:.CLERK' 14STRIcTI;Q:kik I FEE REFUND 90.0j t30- 7219 ,:...•••••••:.,,,,,,,„,...,.„..••:,„.•.....y•.:, . •,••. •-• , ' . • -,' , •::•::::........::;'...,!...... :: :•.:i..:. .., :,:::::..., .• :• , „. •.. :•,. „.•... x. - ••:, ... . .. .„•'. ::•.P':::?,::::::"::::.::::'. :. ::...43D:17,17t.::114.4.;•:.4;i.:0." : . . - POP 143.6U 80- .1268 COHN '3ROS INC PULLEY 17.64 86- 1281 •••..:::.•..::g:•:EZ::,:i:::;::::.:::•.::E!1: .. L.... 1 •- .:3 DRAtke,::,€X Cf.4.4046•E, INC BRAKE SHOES 143.42 b 2- 7283 ,...:,..',;•:::::,...,:: ::',.•'::,:?.•••'...:,':•1:01.,-•i''''(--. PK.E.!: 5 1 t4 C, PRINTING CR.A1.-',.-CUCHRAN TAPE 1.5.00 8 ..;- 7285 ''.I`..,.T;:',I... .r'H E M I C t-',L. C 1.7:11:: 1•.:.:•,,,....-::::'.!••:;''''''•••••.: ::".:..,„:-.-'.',...:',- SOAP 12:3. 10 80- 7287 .::.',..,''::::::••',:-4"!:,1:::,:',"0:0$11',ISilOtri:•C,....,:;:.P. RINGS, WASHERS 481.72 i'.. .)- 7289 DALE'S TOWING SERVICE TOWING 14.50 80- 7291 1::;::::;.'•:',:!:;:;:.•;!:::::::...1::;::.'.....'',:.....,......... 1.4,1.,,.....i /.' .ILS r:':':C.I ST -.......- ADVERTISING 164.50 88- 7292 1?,:.E.::::::i,:i:;:•!....:'::II:E.::::!:::i:::.::::',E!;:::::::::::ii:it:::iiit:•:•..::;.1•1::::"..:•:'. .. L..::::: ',,,,•::',...:::::::':',.:.'".,: :••.;:,:::::::"•,00140V405,1:::,,,, i 4'4 I i.:A-,,,.-. 11 L .i.4 I_ I-4-;...0 C,K S 1 fN 1,, REPAIR PARTS 4 to.2 9 ki 8- 7294 DORFMAN AUTO SUPPLY INC, FILTERS 2. 59 --d-C- 7297 Drick..EM41,::N-' A u T L ;;.,0 PL.Y I NC AUTO PARTS 52 1.29 83- 1296 i...„,.„........,,,,„..,,,„:„..„,... ...-::,-:„.,,,,,•:,,,„,•:,•:,,,,,,........ 1::•'.::,,-...-:..:.'?:'.....::''.::....:.,,,...,:'.1)4.441414•':,-.A Li 1 •' S Li P i,Y I i.\C: FILTERS 65.88 80- 7297 SUBSCRIPTION 10.00 80- 7298 !E::..-..•:::,...,:.,;:•.,:ip ,,,::! ...:...j...NT 1-C RODS 50 2.23 80- .1299 •.:,,,.:•.,••.,:•:•,,,, ,:.mi.. :.,-,:,.::••••.,,...:•,:.4.:.:...,,:,,...•:., ..;...:0::::N• k::.,:-:',.....::::!1:,•,....:::.1!•••:::!•%-:.::.q::-:::::.,:::.::;;Kin:.....:• •::...:....1.•..,::.::..,:,,,,: :::i.;.:,,..:1.:.•:.1,i......l.,,..;:E.:',,:;.....N,Pi;::;:E::,:::•,E;i::::!iE:,E:::;:ig:tii:!;::E:.,:ig:E;:ii:Enit:alii.iEE:REEREMEEINE:igil:EPEf:E,:l2::§0:::!:,:1:1:Egiglifilig::::::§ilillaigEN:0111.:OK:I.1::,:„:.1-::::,....•":•„4'j'i'..1" 1-:'E.:.:..-.;•.:::':.::,.-.:::.• '.:::•:•::.,.1:::::',..:•;:.'::::....ii.,.'..,:,:....•.',....:,....- .:'-..i:-:•••--..:.....;-:'••'•• - . •-- • . . ' . ITV OF -WATERLOO / IL A 4 .....,...,..,...,,.:,...g„..„..,.„..!....:.,.. 5...:,...,....„... c-'- -‘. .....• -,./. ...-.......,........-...........,'6,...,..,....-.....-",..........:...,...,-.,...,...,.,..-...,:-...........!,..-7.,".,..,......!..".!:.,....'":,.-...:.....:':...-,,,.......!.....--:','."...........,....-:".."....--,r.."............'...-..-........!..:.,.---...!...-..,.:".!.'.'.----",..:6:..-."-ri":1:„....,.:'":".......---.'.-"........-....:....--D: A.....1...:,.P 17....1..13...:14:.:.:.......:.::-.. !..:.-........... .,... A MOUNT vunrme::::-........LNTNA :,-.,,,I.NIN co .::---.n;:.11--J.Nt!------ rsmurkAtlittlillSre-- -crAttnhW • .. 47. 10 00- 7301 fi. ESSE i-..-, GLASS f,,, PAINT INC PAINT 439.27 60-- .7303 ;...............ti.:„„..„. .,:.,...„...a,..,... .:::... 3:::HR.,...:.:..:...,.. .i.7---,112.RAGE INC......,.. ....:.,.-',.:-,....".".,-.:......',-6.:.'. -..."::...l.--..1.1.......1:.1:.::.--....--:....;'. --:.--...,' BEER 38. 50 60- 7232 ::; . , . I'r I t, C C. INCUBATOR 238.06 80- 7304 ..,7R1 S INC PLUMBING PARTS 42. 18 -60- 73 11.1.11.1.1rFP I.1. i 8 .6 T.Lj 7-:-N',::RI 1..,-a.:.. PREMIUM 3r:--44 !-:1 6 - 7229 Y WARRANT VOIDED 364..51- SO- 6978 AC-1"...,OHM .6.I L.L I-NG SHAFT 184. 71 80- 7301 ._ ,_ i.-$.L:-,..:,'.8i.-.....4.-1.L :S 1--..ic:;-:1 '.---1.-L-;:TA L irvi.ia fc.S A tqL LABOR, MATERIAL 172. 39 80- 73.08 Y "...”:,-.',...-.-.2.q.)S'.'..i...L TRANSPORTATION .. .. . 15...44 80- 731.0 GOODYEAR SERVICE STORES TIRES 2-1.848.92 80- 7311 ;#, 14 ,......,-.:,+.... . C-.---',-:-),',.',‘....',/ CHAIRS 500.0-:-J 6 - 731.3 GEARS 22.85 80- 7314 HAWK-EYE PHOTO CO COLOR SLIDES 26. 16 80- 7316 FUND TRANSFER C).-0-0 80- 6708 1::::::i::::::::6::;:::::',:::::::;:igh..1.-L.,----,-.1. ?. EA i,-,CM P;',J.',4 Y PAINT 15.90 80- 731.8 1-11491 E.Y -CHEM I CAL CO BRUSHES 188.71 8C- 731.9 1piplppII,ILIPAFrll:ItREI,gtigd'Rg:.Ortigl.ggkVt.R'' GAS 16.24 6-0- 132:.., tilinglifof PS:j4t :itkitorlIlIllIII,IllidatkEgkk:..'-'— TRANSPORTATION 15.44 80- 7321 HY-VEE FOOD STORE 3 DOG FOOD 7.59 80- 7323 -,..,'.., ,., N.:0N LEASE 256.00 60- 7324 LEASE 120.37 60- 7325 ILL11',40IS CENTR,41. GOLF RR SIGNAL INSTALLATION .611346..53 80- 7326 P.I0-USTRIAL -SUPPLIE S 1 NC BEAMS 452.96 SO- 7328 _. _ . ..... . _... .............. .._ • CITY 0 F WATERLU .1 ti A 5 • • • e • " • - • •-• • •:•• • • • .. ••••• •„ DESCRIPTION-• : • AMOUNT WAP R At4T T F30 [44: T •,t A s CODE BOOKS • • 378.70 60— 7329 iiiiSINESS MACHINES INC SERVICE 34.50 713.3::J LOCKS -?4.90 80— 7332 • , •,,L•••• -•,„; L •61- " - WINDSHIELD 193. 7? 80— 7333 ILWA PAINT MFG CU PAINT 15.95 80— 7334 • AP Eti, (1'..3MP ANY PAPER 1/050.00 80— 7335 ••:'•••„.:•; „•, cf, i•c, 'Lc Lu - UTILITIES 1 .975.74 80— 7336 I fir4A IL ERVILE INC RADIO MAINTENANCE 240.00 7.3.j.;7 1-43 s RETREADS 1.057.20 80— 734'0 JACKS TRANSPORTATION 15. 18 80— '7341 j;OIL FLOWERS 5.U0 80— .7342 •• •• • • I:, •• - SR I WIFE S MEDI CARE 6.70 80— 7227 TRANSPORTATION ,I1O.4;5 8C— 7343 K I ECK PANTS 56.00 80— 7344 SUPPLY C BATTERIES 234.61. 80— 7345 • I WA MONIC.,.I PA Lill REGISTRATION -5 80— 7348 IS JTOR SUPPLY INC AUTO PARTS 882.00 80— .7347 UNCth63.'95 8'.‘";-- 7343 OFFICE SUPPLIES : .•• • • , • - •• . - CAMERA SUPPLIES 26.70 7349 M AND M SALES COMPANY MACHINE MAINTENANCE 275.00 80— 7351 LABOR 238.00 -60— 7352 • •••••• ROADSTONE 27.25 8.0— 7353 MC 1210i‘,1•AL MFG A V CO PLUMBING PART 1.84 80— 7355 v C TElz tj TOWEL SERVICE 2 .723 """ 73 a CITY OF r `' c R: L _j L , IOWA D IP IAM 8UNT iv AR R AN T MEDICAL CARE . •03 6u— 7B METROPOLITAN TRANSIT AUTHORITY BUS St3BSIDY 19, 166.b7 80— 723.; .I PR c-)D..CTIO SUPPLY PAD 3.E98 u— 731 �- — , t ;9811844 b i i iaz , AUTO PARTS 389. 15 30— 7:.8 C 0 (... OINTMENT 5.. 11 80— 7364 7 i EQUIPMENT REPAIR 207.02 80— 136;t L��� as�i..% _ MACHINE RENT 349,i7 80— 136;' MOARCH FOODSLRVIO.L GROCERIES 276. 7Q 80— 1361 G OR ET C PLATES, DRUMS 34.96 7383 S P `"I, C'i '` � PRINTING a .Ci1 S ;— 7370 MO TL'P` 1 '' I'a' C RADIO MAINTENANCE 1, 659.00 80— '1 71 - RENT 215 0.00 30— 7372 REGISTRATIONS 880.08 80— 737,3 NA i ON AL MOitiEk CO PARTS 1 . 3— 7.37 TANK 50.45 81— '737. , ; 14 6 " 19 OXYGEN 122. 43 80— 7377 NORTHLAND PRODUCTS CO OIL 684-.3.3 SO— 7Y 78 'F3 RTH E t BELL TELEPHONE TELEPHONE 1 s uhu.40 80— 7379 SUPPLIES 79. 10 80— 1381 DtuG '' FILE BOX 11.20 80— 7382 v WATELOG INC DOOR 353. 13 8C— 73.83 C,AL C PLOW BLADES ,4134i.3.5 5 30— 7364 PAUL SON .S L City- : ;-SLY KEYS 3.8: 8C— 7386 PE 'L S.' TH11 AL 3 .Aii: HARDWARE 3. .12 80— 7361 CITY -0 F i4 A T E R 1 ILI E v .1 C W A 7 .. I:S-;,',..,•-: t P '-i i -_.'.:r..,. A MC UN 1 4-,AR.-;.--,.tii\il" ::1:145'...::::::;•:::..A:::i:::gsg.....if L.4 L..--t Z4 5.;f.:: ts, t, ge .::: :: 5E:::;;1:::ENK.':..,:igE::';g::':::iii.:,,,,..........--,.. BODY WORK 261. 1.0 8-0:- 1:388 PE-TRO EQUIPMENT CO INC PUMP REPAIR 19.06 80- '7 3 9-0 illig::::;::;FIN:::1:::::i::;:•:.;L: *I!. ''f-fc F-.-1 E::.k I fIN" .i3 0 ILi)I N G S UP P L I E..S I N'1,., HINGES ini:::::::00::::g1::',f. 75.42 80- 7391 Natingliglift AritgneititiallIP.F Li 6ii S Lik a in V. MEATE 944.35 t.)t.:- 7392 REt;OROER EL A-CK HAWK COUNTY - F48..00 8C- 739-.3 E ,,,,„„..,,............,,,......................,.,.......„. :,...:....,... _-.... ....., ..... BEINERIBAAL/TS''''filr,).-E Y ,f',H.:-,2 P ALIGNMENTS 4-9.00 80- 7394 n,..,:„.,..„.„:r.,,,,,,...,....:.!„.„.:.„„, „„.,R-,,,i,::,•:.,:.i.:-;:-.:.-: TRANSPORTATION ,..1.,,.,..,.4.,::::,:,..,,:,, i,,,....-.... 115.'JO 8 0- '7 3 9 6 RtiTH JEWELERS BADGE REPAIR 5.50 80- '7397 BLOCKS 62. 84 80- 13-98 44.kOlt:44 $kj:44.4,4:4,:i L'',UL L E T I i.,.4 SUBSCRIPTION 3 2.5 Ci b-C- 73 9 9 SfiEPHL..:RD ItiMR CO LUMBER 7-0.08 6-0- 740C SPITT TY 1 ,..; T I i'').E.7. 6 i%P P L 1.i',NC E JUL TIRES 599.6-4 CC- 1403 -:ICI H.. 1 T AL MEDICAL CARE 92.56 80- 7464 STANDARD BATTERY 8 ELECTRIC BATTERIES, PARTS 8E22. 64 SC- 74C5 an* U.':fillikiititilifitOE.,,,..,.,.....,„,.. ,.„,.„.........,.„,,,, .. . REPAIR PART ,:i.:.-0 2 80- 7406 S u 1.•:.:.,..--..1-'.:.:H-r, ,...-ri E L Li I :-,G S UP P L Y C--ii OXYGEN, CYLINDERS 283.02 80- 7408 -..:t-TY E:QUIPMENT CC 13U9H INGS 90.54 80- 7410' .'v.f.',1_,Cfr..7-.Y 4--.;:%--'::i'l S DAIRY PRODUCTS 169.34 80- 7411 Sc VIC E REPAIRS 985.84 SC- '741.2 ,-._.' • :. :E.) 'Ti1ANE. SERV AGENCY AIR CONDITIONER MAINTENANCE -U'...--'•'''''''''''' 6'C''- 7 4 I 3 .•••::,....4 -,',..--..., -...f- .t::_,i,-;•-',. TRANSMISSIONS 64.2..0'3 80- '7414 SPRINGS - 3..00 0- 74.15.-; Cli 1 VEk S ITY CAW', W:ASH CAR WASHES 12.00 8C- 7420 tiftliittk.-S T. i Y NORTHERN IA TUITION 7 5.0 0 6 0- 14 2 1 ..:.,.,:.,..-::,,,...!:,...,..i......._ ::....;.:.......;;;;;;;;;;;;;;;;:...;;;;;;;;;;;;;;;;;;;;..,.;;;;;;.;;;;;;;;;;;;;.:„;....„....,•„.....„.,...:....,....,:......,..... .;, ....,..:i..„,.,,,.........„,........,...,,,....,...„.„.....„...„..,....„.........„...„..,..........„..,,,,,,..,.,..z.i.::::::.....i!::: :..:i.i,:r..:=... :::.......:2,:::.;.:::.„:...7:..:.:.:..7:::..."..:,.:....[..:........:........i.ii.:....::..........:...:.:.:...77LL.....„........,1...... ...:...... .. . .:....:, TY OF W AT ER LOC . I 014 A AMOUNT kA14.8.AN T 1.'...:,::..!••:::,:„-'„.:•:;::"::•,„1:••::::.,:',i'::::.:::.•,::'::•.,....., ',..••••7 •''...•:--,"•••':••••••;,••''"1:•••:4144"L 1 Y. i',..Q.0i.P....M.E.1,4,T c,L. PLUMBING PARTS 7 .22 80- 1422 V IS IT.ING NURSES ASSOCIATION SERVICE 2,484.75 z•-..;C,- 7423 ;•:::,i.::!:..•,:::'::::;::•:::::;!:gii!,!::::: : ::!:::::::::::•:.:::!:/#4f R.Lt.)3 C H AM-3E R C OM PI E C E- •••::-..... ••'••:• .1„.;.•„-• DUES - '7 4 2 4 ;':?::;::::::''':•.:14.4::::,,,,1 tz ',..i...L i.„i i- LR:4:-. EXTINOUISHR.;„ ii'•,i0 SERVICE 313.00 61' I,- 7425 WATERLOI3 IMPLEMENT INC MOWER PART 8. 4 80- 7426 i:i.:'...,,:;::0- ' • - , '.• .••f-.... - L 0:•'!'-•-•i,.r.•;.••-•-. C 0 •...:10•:::!:;E;i:ii'•::.: ::, :::::.::•:::E:::::::!•:k::••:!:,••; •:i ::•::: E:ki::::0,::• ;::::::::,, BOARD ;.::::'1,::•,:•::."!,:i2-••:.:::,:••:„'1:-:••:•:•'•;::;,:1:•";:;,..••::::••:::::•,•,':;:••••••.--..;y:'::,••••::•:,..•• •••••'.•.::,.• 5. 76 8 0- ‘7 42 7 raVIA:::;:g:::::::::::gli, -,,,• •-•. _-,•i., ;..., LS C; JPAY4 Y '''... ,::K:.:::::•i;OFY:!k:::'::"::::::::Ci::!:':i::::::::i::::i]:i;&••• SALT 112.8U 8C- 7428 MO T Or( S U P P 1 Y SEAL ER 22.32 80- 7 42 ,, .. . ::::::::::::::::.:.:0:::N:1::::.:2:::':::::.:::::::::::;::;.:;g::::;.': .•,j,,••= i•:. ,1....',.••••:: .,.'• I i :C,',,3 DIESEL .,•••••'••••::,,•••':,:•,,'••"'..:••'•••••••.?•••••••••••••,•- • -• 404.4U 8Ci- 14.30 El:::1;::.:21:A:::•::1::;:•::::••• „,,,' .:••;„!•-•,t.,I_,',,1 P,..,P,E i-z, CI) PAPER - - ••••• ••• "•i.•, ..•:•'.. ''.....•••:„..•••..., , _642.02 0- WAT ERLOO RECRE A T I ON COMMISSION COFFEES 12. 80 80- 7432 :....,..,......_..... . "....•',:••.„,:.,,::.:,..i:„..,:,••••.:,,,,,..::, ',•. . , , i I ..:..L.L .; , ..q U i .H'-,I C.. ST EEL -65. :IL be- 74.3:; 'i::::::0?:'n:::::::,:':' ,F.:.:'....''''•::::::,:::.::VA1..4.,f.1„...U.Q,:,,41.0„:1: R.... 41i2,•RJ-\::; WATER KILL 65.4.5 .--;C- 743 AYNE ENGINEERING CORP PUMP 597. 30 0C- 7435 •,,,'. .;.:„..,,:,,,„,i,::::,..1.,,,,,,•ii;.,I •'.:„,::-.';•::':,": STE,:.L S ti ill i"I_Y STEEL 13.25 8C- 7436 • :••••:. ...,.,, , ,,,,,,, ,,,,,,,,,,,.•,,,,,,,,,,,w.,,,w, , :::•,. '....-':„../......••:":141:•:440:1M11$ifinel:041)Y ...;, SA—I L S MUFFLER 43.94 80- 7442 WI NTERBOTTOM SUPPLY CO INC, PLUMBING PARTS 69.07 6C- .1443 V.:g!:,••;,..:,,,,, ,:...;,, r;T'.....K .T. I1H±YM CHFVPULET INC DRUM 120.60 60- 7446 ,.:. •Y.....,:l. •,•, h , i0 LUMPANY HARDWARE 150.97 80- 7447 X E R 0 X -CU R P COPIER MAINTENANCE 196.36 80- 7448 ''..•'.•,::::••.:•:::'•.•:''':',:::;."•:',!::..,:•••:',',:::.:,:•, SIMgkiST.:E R. C L. 1•••-,P - '- - - ' - ' - - ' - '- - . . . !••••:•,,,,,,1,,„:!;:••••i::.,i,-.. ...,,,•,,v,,,,,,,,,,,„. FUND TRANSFER ,,,k,',:::::'...::::::':::::i11:;:;::::ii:::::::;:i:2?:.::- 0.00 80- 6587 ,, i i.:.,..•"•:::::.:::':...„-.:„.: i,,.. ..„, ..,,L.,: L -TRAVEL '''•":::.'•':"''''''''"':"• •"••:'• ;•:".•••'. 4.'"" :•':.'"":".:':':•••' 48.52 4.30- 745::;' 8ERRY ',:,-.., E4.P.ING C OM P AN Y RAWHIDE 10.42 80- 7454 .....,•••,..„••••',„;:•,.:',...:::.:,...' PAril:E::::,.1 AliS,'1,.K.A•WAS AI<I ..::.:' ,,,,.,',,, REPAIRS .1!:::::ED:':::':':.-2:::::::::':',:::::.:::':'%..' ,:,...,- :i: , - 7 -'-' 61.35 8C- 4 5.,., .,,,,,.„,.....„,....,.:,„•:..„:„.;,„::,:,......:,•••„,,,•,.„„•,..„.„.:::,...„:i.„:-..••••,,..„,..,...,:•••;:,„,;•,,,.., .'. ',......:.,,:,'•,...,„•':.:•„,..';;:/,.....,-.:-•z':.:,..,:„n....•:.• •••::.„• "••••:....:••••%:::::0::::.?,:'n0::•:,,,:•.:&•••':'';.••••?t....:;:':',•:.:•:.:.::::::::::::,•Z',':E::.::, l.::?:;:t.,::::R.E;E::::alEli2.:•El!inali:EEltill:Ei:E;i::::',E!,•2::.!:liE:....::'••••,,.-...,;••:.,,,,,,,'••••:....,..,,,,•:„.:.,:•::.,,,,,,:::,,,:,,,,.„,..i.„..K.,,,,,,::„:::,,f.::,,,:,,,,:::,,,&:.,::,:,:•i:,...,:,,.,,•::,•:::?:::•;,.. :,:„:•,:,::„,,,,,,,,,. , ...;. ,. . „.,....„,,...,„,.:•••:,:,,,,,,::,:.:,:,,:••••••,:::,..?,....-...,,,,,:,....,•:•,,,..,:,••„::.„:7„:::,...::,,,,,:,•••„•••:..„,,.,.. „. '•••.....1::....:i:::,:':E':::::.:•:-.:::::„.::::,':::::::::.:,':.„.,:::: -.•,•::::',::,... ..i.„,.:,..:':',....-,••• ••'..:.,..:•-',.:':::,'...:::::-:•,...•:?•:•:'....,,:::.:,::.::•:'., :•••-...„-'••,...:•:•• .•-••••••:'••'•-: '' •••••••••••• ':•••••'---.•••••::-•:::•'-''..:•-•••''•': ' -. .':''"... --'•'.....„„--. '''- - •..' ' . . . CITY OF -ii AT ER LOC * I CW A 9 OES0k1PTION AMCUNT -*i.,ARRANT C---1k'''..'NI',--:-S.Air--:--:--------- ----- - - - - - LABOR 19.80 80- 7457 VAN WYNGAROEN & AbRAHAMSUN TRANSCRIPTS 591.53 80- 7458 44 .,-. L.,.. bASEBALL IC PERMIT REFUND .00::;',,,...,., 5,0.00 8C- 7-45C :-.::..-:,,:lif:MS:11,0):1 i---A,-.'",•L;L-.----..:. ci F . COM ivi..C.R C E .C#7.. ...0 S _ SUBSCRIPTION 75.00 6C- 7238 RebERT tak V IOSON SHOE ALLOWANCE 25.CO 80- 7460 T -................. ............. .. . PAPER 114.74 30- 7461 i.;.,* m. T.__.._.. 13k1ME CRiliSS1.8N SUBSIDY 61653.56 8C- 7462 LYNN LEITZ SHOE ALLOWANCE 25.80 CO- 7484 INOMMUSHOt4ffq..i- P6LK CO FEE 2.40 8C- 7480 .,„,,„,,,,„,;.„,:;.,;, :.,:.;,;,.. ,:,:,;,:,-;,;•,:,,..,;-,-,::„..:;,;, ;.,;,;.,;.. ;,;....,-,,:,„,„.„„,„„,,,,.::,„,..„.:,:.,;,,„..;...,„.,.,::„,„.„,.,,,,„„..,„,,.,,,..„,,,„„.,:.„„,,,,,,,.,.,„,g.,,;,„„.,..„„„,...,,.,,,;,:.,.:„.,,,.,,.„,:..-,:„,,.,,„-„„„,„,:„,,.:.„.,„. NatieNVOilgIfftOME0440A0ANNOWINNWINIir FEE 14.40 80- 7467 C a J CONTRACTOR. SUPPLIES SANDER REPAIR 11-9.55 80- 74b5 tegt:.. 1 ,-..,...,-, L .: HIcAL ci-2 OF 1L,;4,..A Li-if- SOLVENT 16C.1.5 8C- 7473 pErumnjw.0043ATL LIN0.:A STCkE LIQUOR 216. 28 8C- 723 UNITED BEVERAGE INC BEER 35.50 80- 7231 CULLLi t,L f.""N BUDGET EXPENSE 75.54 60- 4471 1108810,, 1T .: A.Y - ic.iACK HAi4iC 00 LICENSE REFUND 253. 12 80- 7473 GRANTS MANAGEMENT ADVISORY SERV. SUBSCRIPTION 145.00 80- 7474 :ALLEY EXAM FEE 136.43 60- 7476 r-- 14War*tAR-#7.tym0V.SII.LCR EXAM •FEE, 148.72 80- 7417 8UREAU OF NATIONAL AFFAIRS INC SUBSCRIPTION 139.50 80- 747C . .. . .... . , ..C .'., . 5LN',1i INC STRIPES 76. 16 80- 7461 DECALS -IMONVINVINile::::;1:1:::::42110M..,',.. 25.00 -30- 7432 CERTAINIUM ALLOYS & RESEARCH CC ROD WELDING 162.00 80- 7483 JOSPli LLk:;,-.:, ---,-, TRANSPORTATION 23.32 6C- 7481 CIT Y OF WATERLOC , IOWA 10 VENDOR • • • ',.,;f7. S., .leflON .414.6.30N T WARR A.N T I • TIN MYERS HAULING 25.00 EC- 1488 CAP SHACK HATS 29,.00 80- 74 tifitii:OPIISSRANAlicatfettItit;i1":::;,:::::::::;,:::::05 :0::05;::::1::,;::::::;:k.„:::::!i•;;E:4::::::00041400111;:„:::::11;:i;igikigiligigi!oggi 446.42 ø - 1491 • • TOTAL 13'9, 311. 17 APrL I NC ROADSTON 14,351.73 80- 7251 ROADSTONE 153.83 --8C- 7252 1.,,,NUVAN INTERNATIONAL TRUCKS INC REPAIR PARTS 33.26 8C- 72'33 INc MUDJACK I NG 1,3430.00 8C-- 7302 : C ASPHALT CUTTER 37. 00- 73,09 Uco43YLAk STURES TIRES 91.00 00- 1312 HARMON GLASSWINDSHID 89.0'8 80- 731.5 T L (.3UL F CROSSING MAINTENANCE 2-47. 5'7 80- 1 321 I(*A RADIC SERVIE8 INC RADIO PART 2. J EC- 338 •MARTIN MARIETTA ROADSTONE 1,608.68 80- 7354 TThPEIL TELEPHONE TELEPHONE 25.00 t3- 738 C W E Y C WARRANT VOIDED 411.54- 60- 7163 C.', A • Y COM P ,Y CEMENT 413.0't 8U- 7401 '••• • '" SAW PARTS 2.5. 11 80- 7416 CONCRETE 897.42 - 1418 ROADSTONE 0- WE . ii. rU LC11C CONDUITS 240. 17 80- 74.3-'3 YOUNG COAL CO DIESEL FUEL 11,264. lo 80- T44; A N Cy 1-TET8E RGER TRAVEL 3.38.34 8/3- 7473 . . „. • „ , . , „„„ • • • .• • :••••": • , C I T Y oF WATERLOO / I C i A It .AOUNT AARRANT ••1•••3-1' ID GUIDE 8 )— 74 ROAD USE 'TAX FUND TOTAL 31/22J.00 T E WITHHOLDING 617245.02 0— /2.34 T BOND PURCHASE 52J.00 80— /239 YRLL1 FO,,..; TOTAL 67,770.02 ••••-, - - - • • MEDICAL EXAMS ' ' ,360.0j 60— 7300 MEDICAL SERVICES MEDICAL CARE 25.00 80— 74: 6 IDTAL 405.00 AETN.A LIFE & CASUALTY PREMIUM 1189.0.43 80— 72.38 INSUA:NCez .L1-AL 1 .890.43 UNOMIDECENT EXPENSE 8,524.21 61— 73,3I UNEMPLOYMENT FUND TOTAL . • , b/D4q4. 41. T ri L TR C SIGNAL SUPPLIES 362.21 80— 744D. TAFFit ',;.?\4‘L A L 362.21 Irvv,,,:t3 JT. NSEN CO INC CONTRACT FINAL 1111472.81 SO— 7237 • yi k I I)G Y E SE fJ L Ii11472.81 rf-Y TEST It TESTING SERVICE 3j.37 80— 7417 SHAULic, R!DiAb 6kIDGI. PA ICTAL .361.37 FOST'cR.'S INC VALVES 455.88 80— 7306 •• • 14C••••-00NAt 1.) PC.; A Y 0.3 PLUMBING 37024.00 80— 7356 • . ..• , .""..• • • • • •••. TY OF 'WATERLOO , I0W A 12 DE SC R I PT I ON • AMOUNT i*ARR AN • , • Y 1 Nt.1 ELLS 45.71 80- 7376 PE TERSON SEED CO SEED 7;:--0.6%." 80- 7389 IPFY PA N CONCRETE • , 35 7.40 -80- 7402 SCREENING ,•••• • • ; • 28 .3.2.3 -8 0- 743 8 „WEST INGHCIUSE ELE'CTRIC SUPPLIES 270.55 80- '7441 UPPLY I NC PLUMBING PARTS 118.36 80- 7444 CONE 322.76 8 0- '745-0 PK IMPROVEMENTS TOTAL 5,600.99 • CONTRACT PAYMENT 10,771. 19 80- 7 272 WAYNE CLAASSEN EN GR & SURV INC CONTRACT PAYMENT 9,212.92 80- 727 1 7..;UPPL1AL .AV PR C,G TOT AL 19,984..11 EXCAV CONTRACT PAYMENT 1,410.39 60- 722'4 SANS SOUCI SANITARY SilwE 7.410. 39 C ONS IP,UCut. 1 iNiC CONTRACT PAYMENT 5,084. 10 ,80- 7472 ING C C, CONTRACT PAYMENT 11,458.00 80- 7.35 S EA ST LT A L 1.11458.00 ADVERTISING 13-0.24 80- „ SWIMMI NG PI C L C S IOTA-L 1 50. 24 STQKES LAINiOSC..APING SIDEWALK 2,401. 12 80- '7463 7 1--2.;fAL 2,401. 12 •••• •-• • • CITY OF W ATER LOC. , 1 OW V.,..E.1.4,. 0...0..... ::: *,''' ,11.:!4•: :•'L .43 2'S C.A P I I.12 N Ai‘113UNT iARRANT -,:i Y 1,,,, BEARINGS 4.1.01. 80- 725.8 .......... (....-:.i...:.)' -.: , 7 __,...--: L c•:.-,1":,.Jii: s3,,,,P P L'1 0,..: ELECTRICAL SUPPLIES 45 .3.2 8C-- 7286 tIW,-,T.:::.--. S',.. ..,VICt RENT 67.00 80- 7288 LW ' 1i-j: MATHESON SCIENTlis10 INC FLASKS 1U4.95 60- 729C ....,... .......... _ __DIAMOND CkYSTAL SALT Cf.:!. SALT 798.56 80- -i2c44 1A.)uLIp4G .Si)PPLY . Ci.i. INC PIPE 331.99 80- 7317 .,,,',wue4•,,,,,',,,,, ,,i.,,..,..-.:,. .,,,4„,, ,,,.&:.„.... .&..xy,.4k,,,w4. w, ,,,.,:, -,..,,,,,,,,,,, , HUPP ELECTRIC MCTGRS INC MOTOR REPAIR 62.92 80- 73 ICWA RAD IO SERV Ife.7 INC RADIO MAINTENANCE 49.50 80- 7339 .::Et::::1'1:::it:•,.::::::::g:::,,:',;:E:E::::::;,, .,....:',..... ....,.,." ,,.. i,,,I- E..-.'il C A L C L CHEMICALS 265.00 80- 7357 ......,......................... ,.......,.......................... .z:::::,,,::::::,;::::::::;:.::,:::',,,..:',::::;:::::::::::::E::,:::::,:::',,,.„,,,k,:,:„:„::::,:,:,,,,„,::::::::,0,..„:::,::::::::::,:„„„„::::,::::::::,:,.„,:,:::„,„:„:.g,,,'„,„,,,:......• ,,... ,..„.,:::..::„,„,„,::: „,:,,,:::::,:,:.,,,,::::::,:•„,:,„,:::„,,„,,,,,,,... Miu WEST MOTOR iiEARING C.P. SHOCKS 2i7. 1.0 80- 7.363 GE-3i,',.SE.:. MORR.I.S CHEVROLET CO. TRUCK REPAIR 11.75 80- 7369 L.,.E.,;„:::::::::::: ::,„:::::v:;,,.„ .,,,:,-;:•:,:•:..:::i:,:i,H',g, ,,,.::::: :.Q:g:::::::::i:::,:::::,:,;:;„:,:„:::,:,,,,,::.„:,:,:p::::,.:,:,„:::::::::::::.,,i..:„:„„:,:,c„,:,,.,:::„::::,..:,::...,:,:::,.:„::,„.:;..,::::.:.:,„„:,:,:::N:::„,•,:::,,,•,:::,,,:.j ':••••'..]::•:-:',':i;:;::-.1:::;',:;;::.,',.. ..., . - - ' . . . . . •,,,,,,,:,:,.:,,,,::,.i.:,,,:,....:,,,I.:.::f:',,E,...'r4:,, ... 1 .., '.... ...:...-, -,C.',.: 1-,..i,i--,.. I;'o A P, E - ELBOWS ::.:,'.2 I 60- 7401 SUPERIOR LL'INI...; SUPPLY CC CYLINDER RENT 2'..1.71 Bf..1- -1409 ,. .UN,IT'LT:0 CONE RE T E INC; TILE REPAIR 63.25 80- 7419 ,-:••;..6::::;::::::::!::::',21::::::3:::' 4-,.''..".f'''.T"..E-11:”:10 TT C2J-1 ',;:.,:•,,i DLY CC IN( NIPPLES 48.51 80- 7445 JCPi . ', ' ' L..;.?. SHOE ALLOWANCE 5.00 80- 7465 4-:, 4. j :_. ..': ,. .. ..J.J.::', 8U.PPLIcS BLADES 15.0J 60- 7469 1.. c I'i.:: i,...L.660, 0.3 CHEMICAL 16. 17 60- 7490 MARKSON SCIENCE INC LAB TESTS 60.66 60- 749) SEER RENT4L FUND t:tite4:::::::5:44tttSl::;::;:iif.itO"::::':;:::::::::M::P'IR::::::::Fg"::"::::'ki::::::":g:::i:::::::::::"k;::::::F'':::::':::11:::":EM§I::::::::::::::ggti::::S:'::::!:::::::!!::::::::::":!M:::::::'litV:::f'jit4tkoig::;:::irit::i::::Pi'eg':ll;:::•""t'''O'':::'::;::"'4'W''::::::"""N:::""'I::::":'":"'M"'''O''' 134.44 i30- 7262 MVPF ON-STREET TOTAL 134.44 ,..„,„,.,,,,„-..........„...........,.„...„..„.,,„,..„,,,,..„,,,, sio@miliA414444J-_,H... .1..,_,;',r,JLY 4c) e,-.4.Pc:N. i. ,.., • '• CLEANING SUPPLIES 73.67 80- 724 ..-.............. ..... ...... ........,.. • • ..• . ...._ • • „. . . ,.,:,,:-..,,:::,,..i...,,:,.,:i-...,..;•:,,..,,,•.,,,,',-,,:,?„.„„.. ...:4..::.,„..,.,,,,.::,..,:e:i:.,...:.::.,.:,',,;..,..:,:..,.,,,, •••••,:,.....,,,,....,,,,,,,1:!,.,,.'... ..,.. :,..., .• . ..,, _,.: , ,....„,,,,,,.:......,,,,,„..:,:„.,.,..,:::,....,..:....:,,.... ,.:.,.. ..,:.,::„•:::,...,,,..:•.,z.::;,,;,,z,•,... ....:..,:...,.,„;. .,„;::•:,•,,,,,...,-...,•„.•:.::,,,:,:;:,.,..,.:„.., ,,,.ii ,.... ,...-,-,,,,,.,....,............,,,,,,,:„,,,...-,,,......,.....,•,„,, : •,,,,..-,.., ••..,.•,:::H,i..,'.•:•:::, .:,•:,-...--..,,,', ;',..,„...- • , • - fi'....iiii!;:::::::,:::::,ii:El::Et;;;i:::::::::;!.:EE;iik,E::::i;E:;;:,::::gb:;:iii:::Eii::::::gElEE:,.,::::,:N4I:i::ii'l'i'.3::E:"El:EINSigigniiiiiiiint:"EtEel:Z:::"9:::'!!!;:;:::::;:i!:::1::;!;'; ',:',::..,:',::::.;,::':1,ii::•:1HE ::',14: ::':i':'l-:'':''',1.:-':::::''ll:".':':::',:::ji!:1::i7l::::il*::: ::•:Ell::;.:::: ::: ::::;'''::::.:::::::!.';'':'''I'l'''''E':„ii:..i::': • ., CITY OFtAitELCC , I OW A 14 E P T AMOUNT 'A ARRAP)4T 1:21,2,- I PLATES 115.00 30- 7 47:6 OFF-.:TRE E I TOTAL 188.67 S ;• •••• LEASE AGMT 51.0•6ii 80- 7243 CA'RPEP41ERS REHAB WORK i 8 f3- 1269 USSLL LOWE TRAVEL '2 4 UALETRAVEL 5J2. 53 80- 1360 • •" . • PAUL 5;:-)N ELECTRIC CO REPAIRS 825.00 83- 1385 J S N TRAVEL 520.88 80- 1451 TRAVEL 5i4.79 .7452 • ••• " ••••• . . . • ••• „. . • •-••••••„•••••„. ••••••••• . •••••. ••••• . •• . EIDWARD S BARR TRAVEL 512. 18 BC-. 7464 j p REPAIRS 495.00 80- 7485 TRAVEL 491.:t13 t••••;•,..)- 746& . .„ ••:1 . •••• . • COMMUi,/ i TY n'T AL 4/ 838.90 •••••••••••••:, •••••• ..,:•••'•,••,•••§•• ••,..;...„• . • • ,•• • • •:. . • T TAL 420,828.41 •-- •-••• •••• •,..,. ••••••• '•• . . , .•••'•• •••••••••• ••• ••••••:•:•••••• • , „ ••••••• • • •••• ••• •••• • •••• •••, • • •• ' • ••• •••• ••• ••• • •• ••••••••:•••••••' •••• ••••••.' •••• •• • • • „,. .„.. , „ .,• . ,„ „... ...• . . „. ••• , „ . . . ••••••••••'",„•••1:::,•,•••:':,•:,.,'•••••, ..•••,•••••••••.•••••'.• •••••:'•••• ..• •••• •• ••• •••• • •••••••••„'•••• • ••••••• ••••• . •• „ ••••••• . ••• •••• ••• ••••••--.• .• • • ••• ••• •• • ..• •• • •1.•••• • . •• •••• ...•-••••••:.:•-••••• ..••••••.,••••••:. •• • •.••••• ••••• •• ••••• ••••• • • ••••• •••• ••••••• •••:• .„-• „ ••••••• ••••,• .•• •••• •• ••• • . . . • ••, •••'• - •••'•• ••••••• , ••• •• ••• ' • •••• '•••••••• •••• • • •'••••: •-• • • •• ••• •••• , •••• • . . , • • . • • MAYOR • ATTi:-:ST : • yi• .ac.` ys ce' R E C A P 1) 1- PA ID .E.; I ROAD u C;1 L F 13'.;1,3•11. 17 Si .. F UN D 31,220 .DO 201 PAYROLL RECAP FUND 61710.02 220 UNEMPLOYMENT FUND 81524.21 362.21 1 DG-E A Y A VE P /4S L 11. 1/412._61 SKAUL S ROAD BRIDGE & PAVING 361.37 382 P T‘':K mPP, \I E LiLLhNTAL PAVINOPAOORAP, 392 SANS SLUCI SANITARY SEhER 19 7'410.39 : 0RIOVE AIS5,0,54. 10 3,3-13i C0t:VS.00S.•AREA 211 11 456.00 399 SWIMMItiG POOL CONSTRUCT'L4DN t•j1 ? i S 1 01:44.A L K 20-7 2,401. 12 :tv.HLNI:;.L FUND 2_' ,240.23 533 .MVPF UN—STREET 134.44 M V C31- 0 F F E E T iTY V L LCt T 4,82e .90 420.'826.41 LESS CONTRACTS • • t : •. • • •