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PRINTING SUPPLIES ACNE -i." EPRODULT ICN fi SUPPLY AMMONIA ,67.57 664 S T T I BAKERY PRODUCTS " A .. .1 C. GRADER REPAIRS SUPPLiE -ChAR6E5 6.ALIK Tu L PAGER 25.65 60- 6866 gfill::!:1131Mi.040010112 t GASOLINE •L' . "i AKOCCV:,..447.1;=1..1. SERVICE CHARGE '"• " AM8RirAN PUBLIC WORKS ASSN DUES 39C 60- 689 1 ........ . . . . REPAIRS " 35.f.;3 • TRAVEL ANNIS PETR-1-2LEU4A PRLULLTS WASHER SOLVENT 51.84 60- 6t4:96 WE-R: PAGER SUNDA Y BEER & LIQUOR EXP. 1.6 PAOLA 8ACKENS TRANSPORTATION 0.42 60- GLASSES RYA N 691 I- • BILLICK M. Li3UIS PERMIT REFUND LLCK HAkK PRL,C - SEPT. DATA PROCESSING EXP. NNAMOCtLAC HAwK AUX LiV1L OEf- ,:- . SIREN CHECKS -wmqlmmwvGtgTinn4t1 8LACK HAK SUPPLY AND PAPER CC CUPS 39.24 s0- 6916 Pl.P.I.Prinartitfitr.StRititet:':gfinSUPPET BOILER SERVICE .. 1 • TOWING 1.50 " ••• RU3Et B R 0-L)K S TRAVEL W-i.,.-4MUSEtRO4kli . ......... 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UTILITIES ILA PUBLIC SERVICE Cu UTILITIES I 36.4-3 C- MAINTENANCE MAINTENANCE ILwA RADIO SERVICE IN0 MAINTENANCE 20.UD 8L- 1013 IOW4 R4eZ* SERVICE INC MAINTENANCE L3.50•1":',•::::, ••••••;,:b - MA INT ENA NC E . 0 dC i I 0 A RAI3II3 SERVICE INC MAINTENANCE I 1. MA INTENANCE • '•••••••• 261:.;,;372,7 L- •CT1 MA INTENA NC E ILWA STATE INDUSTRIES RETREADS 469.3u BO- 711 LIBRARY UPKEEP • ••••:.•:•••.' •.• • •.. TUBES jtiENS WilOLES44LL INC GROCERIES 33-1.69 30- ;::::'••••• IC-MN S * .• BAKERY RP OD UC TS .„..„ ALIGNMENT 1C4.•2 CAT LSK I TRAVEL 20.iju -1023 PANTS • - • '„. •.• .,••• • ••'• •'•-•••••• • „:_ . . CITY CF LUC , IC} Vi A D • 'CLE-SCATPTl'ON "• AMOUNT WARR rL, P1-'1 T E•ti L2, CODE STICKERS 5.Uu - •;{ -2; icN IGHT J f EXAM FEE 5 .Cu C- '70;?:6 ,.„ INSPECTION kj; 80-.- :.;L. LANbiLL LANDFILL SERVICE (4-.7.:„„,..1....P.Z0 LEAGUE CF IOA MUNICIPALITItrS REGISTRATION 130 JO 80- 7030 CORES 256 TACKS LIPPEkT L,.1. 7ixibUTING CO PROJECTOR 128. 5 . 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',...'7.•••,••'' .....'••IOWA.. •11 EAR.iliG,•,..t:•••0'......INC. .•••••,„ BEARING 4.4..02 GASOLINE 71.71 ._ _- DJ:NI S SKELLY SERV It„ r ....•:•• ..•••• ..... .• L. 1 t. - 1 TESTING EXP. ..,..:.f.......i........,./...,-.,.,,.:.......,....,..p.,...„..:,,..,..,A,.,,.....,,$,.„, ,,,. ... .. .- BAKE GOODS ......,•,,.,, ,,:, ••••••• — ....••• .., . . : •--.'-.. • i '''- •••:- . G1..,- i-v./ , ' - .• ..,... ••• „.., .::•,•,-......,•::...,., ---t- .,,, , _ hICAORY FARMS LICENSE REFUND 20.00 6C- 7211 SHOE ALLOWANCE , 25.00 _,..,:,;— REGISTRATION .,•,-..u,.,.•,..L..4 s, ..;"'" i., 3...—i. JUiA TH UECA I AMBULANCE REFUND — iiD RANDY .P.I 0(4.NOTON TRAVEL ' ' . .51.0-."• • ,- 4 • .- R.66 E R r,.,HARTSON PERMIT REFUND _ •• •• : 75.00 . 6-0- S€219 F:,,‘,a'b. HUT IN6 LABOR 645-.C. -:$ • • _ RIV IN - .,- i PERMIT REFUND , _5 • 80- 7221 E THE: VDKCAjt,t- ,,,,, SEAL .. ....j . . 4k4-7.. .1444.. DENNIS GEiNIZ REGISTRATION 25. 00 0- 7223 - •••, •,,•• •,•' GENERAL FUND .. .. .., ...„ ..,, .. . ... .,.. ;..T.„",...0j•AL ., 1,:.. . . ., .....1b:„.;3:::...02939.....5:.7,.. - .. _ • ... „,::,,„.•_„..• .,,, ...-,.,:,•,...--.4-. .:.•,... :,•,•,:t-.,•,,.,••.•,--,....• ,••••••••• •••••,-• - ..,........,,./...„, ,,,„„:: „.. ,.. . ,... . ..„... ...,... ,...,.„,„. .,.... .... . .. . . .... . ALTORFER MACHINERY CC LEASES • , -.. i. Li , ,,- ' — . 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L , '..', I,,.. . ., ,., : ,..:- --.„.,,.-J'1.„, ,..,..• ...„,...:•:.-.:. -..... ..-,....,--,,,,--• AS PRO INC . , . MIX MIX MAINTENANCE -•:,,. , . -. : ' ' L ._ .. . ..... . . . . .. . .. . -..:„..:•••,,.::.,.,,,,•••-...•••• ..:. .„ ... . . ....... .. ,. . 3d.4o ot, 09 9 6AUSCH ii LUM8 GLASSES ._, PLACK• HA.wx. si...;.pPiy AND PAPER PAPER. c.., ._, ,•••7_,_• ..„„ :._•••2..••••,,.,..:,:_. ..172.. . 60— 691,7 '....' — ------.:,..:,..„.....'.,„,,,,:„...:,-,-,•„„::....,,,,..,„...„.:,:f::-„,;:-:::„„:.,..„..,:......„„,. „,....„,:.,.....,:,..„.„,„ „. ,„ . ' • - - ----..,,,,..,,,,.,,,,,,,,,•„•..,,..„.,„.....„..„,„......,......„•,,_ •••••, ,, , .., , _ . ... • . .. ..... .,„:..:„. .„ — .•:. .... ..., . ••••• „..• :.„, „........„.„...„.,.„..„,„,„„,„.„.....,•„,...„„•:„...„...„„„„....,„ ,-. .., ••••• • . " . ••••• ..„,.....„.,..:••„.„ ..,,. „ „...•..... , .....,....„ .„„"„.„,„„„,.„.,..,•, .:„..:,,,..„.,,,„.„.......... ... ct.....„.,.. ,.:,,,•„:............ .,......,,,,•••••••••••,, ..;,,,.,,,,,,,,,,,,.„, ,.,......,..:„„..,,,...,...„..,.... ...... . „.. • —• — ... : „ •••• , :. • • ,,. •:„';:.•,?.1.:':::.....,,A,,,.....,..., •. • ., . •• • .,.....„•,...,,•,,,••,••••„„. „„„, :.,,.,.,..„.„,„,„,,,..„„„.,,„.„,..- - " ' ' . - '-----'''''''''''''' '''''',"'... ,--•,•':....,,,,:•:•••, ,,,,,,,,,,,,..,„...„.......„.„,.., .. .... ... ..„ .:,,..• .....„•,„„:„.„....„. ..„. ....... ..,.. CI .IY OF ,wATERLOO , IL Lc igMANOWt-- OUgNagNOL6* S BARRICADES . • CENTRAL BATTL- Y & ELECTRIC CO CHAINS 55.93 80- 6935 SUPPLIES INCligirEW ..._ REPAIR PARTS ,• LLITT EQUIPMT2•T LO BROOM 60- 697i ri 1ST . FLAT REPAIR - •GU-01)YEARCSERVICES TIRES , REPAIRS ILLINOIS CENTRAL kAILR.JAD CROSSING MAINT,, 550.34 80- •UNALIAP:_J-- KEYS UTILITIES 7010 1 IOWA RADIO SERVICE INC MAINTENANCE 1015 SUPPLIES 607 AEANSOSERVICtKiCENISK440TfRtDa TOWEL SERVICE 13S4065XXS8040T046Z: MODERN 8USINESS SYSTEMS INC CTb COPIER 295.00 60- 7054 gbo -EpEORQE&MORT: 1 '; LEAFS 1/2. 06 6,0 -'--,71,45:4' NATIONAL AEROSOLS 14„)t5 PEOPLES TRUE VALUE HARDWARE INC INSECTICIDE 40.48 8C- IC80 STAMPS .. •••„.. . •• • • • •.• •• • _ _ •, 70Z7 CEMENT 411.54 ' 71J3 :TAkiOARO BATTERY S ELECTRIC GOODYEAR 11.44 8C- i BELT EQUIPMENT-at SAW BLADE 1141 RADIATOR'. 6 DRIVELINE SERVICE TANK REPAIRS 20. J 3J- 7171 E*644--2S44;„NAEV4014f REGISTRATION -777- • 'AAT ER LOC , I C A D 3 • i • : :::::'A:MOUNT 1? • •- . „ •••••:::..••• .• GQRLo:, C A S StkAN SHOE ALLOWANCE 25.0D J CONTRACTOR SUPPLIES SHOVELS 2 2.06 ,6C- (205 I ti '72'.1t. . " FREIGHT i'WLL .• SAFETY SHOES • iLiL ROAD USE T. f-tiNi_ -8TAL 13,38-'1. 1 A E •i SOCIAL SECURITY ...;;:00 . 6871 •••••• •• • . IA PUB EMPLOYEES RETIRE SYSTEM IPERS 36,264. 2,-D 60- 0616 NATIONAL BANK Of WATERLOO WITHHOLDING 74,207.37 60- 6674 • • ••••••.• ••••• , •••,. ,••••.• • ..„. .••• .• . •, •• " "••,,• ••. •„ .••• ..• EASURE14.1$.TATi — , , STATE TAX 667. 5. • , • •• . "...: ..• ....•• ..• •.... . . •••• •••••• •.•• . PAYROLL RCAP FIJNO 1 LT A L 194: 180.83 ,...„ • BLUE cApss, etue :,StitiELP PREMIUM 6.F73 „ . . •,. ••• •IRA V ELE ANC f. DENTAL INSURANCE • • k• I N SUR ANC E-: TOTAL 75/355.25 t.„.• •• . P Fi A S CINC ENGINEERING SERVICE 0924:4' SnITH LEGAL FEE PRECAS1 DI ,. • . L RE S TROOMS . . . IOWA PAINT MFG CO PAINT 155.05 80- 10t.11 C St CEMENT 232.06, ROPE 150 ;„,•• „. . . TRAFFIC SIGNALS TOTAL 419.61 CONTRACT PAYMENT • CITY (3 T Lr- , I C „„ ENOCkk • DESCRIPTICN •AM6UNT WARANT CkEEK. 41E TEN 1 ON TOTAL..' 240 926.00 E.XPLCiRAT 1 tiN EXPLORATION 7,464.20 80— .71/1 C SHIREY COMPANY CONCRETE 262. 1..., 30— 7105 PLUMB IN G • - • .•••• • ,„ L:f S TEEL C:4 t-; 114 ZL1OLLRS INC CONE jo8.89 80- 17) CHRT COUPLING 25.00 1 Lej T CEDAR FALLS CONSTRUCTION t CONTRACT PAYMENT I1S ,603. 6 6.526 •••••''" • SEE. IELECTRI...C.A14C CONTRACT PAYMENT 6:34- UCAG OCWNTCWN IMPROVMEN TOTAL 123,209.23 E[JAft VALLEY CORP CONTRACT PAYMENT • • • ,.••• ' • EXPLORATION 11_176.23 80— 1112 •L •• AYNE CL,AikSSEN ENGR. f.; SURV INC CONTRACT PAYMENT 2 890 I ,; I_ -0 SCFiENK ENGINEERING C-Li ENGINEERING SERVICES 16,209. 1.; 3 • .... . YGbLUTCUNS1 CONTRACT PAYMENT 12 t) „ „ CITY :OF LTLCC , • . • „., A-1401IN T.- WAR AN T 28, 564. ?3 PIPE Li SIDEWALK REIMBURSEMENT PARK LANE_ 207 TOTAL — HJiLIC.- WORKS DUES PAGER LEASE • I WEIGH 2. oVO - . .• Sue,?LY LUMBER ••••'' •••,-••••,••••••,•:'"••• ••'• •'.21•/: •') • „ „ „, • • - • •••-•••• - • -• •• •.••• • SEA41,04:0,;:::::::4:ERV:;:iriedta$,P•Afft::::;,:;i:::::INE::••";:,::,,i5:::::;ig BELT INGS s BEA RINGS 1,7•--t B(»• .. 6.9 1 aLAck HAWK UuuNTY CAT PKCC DEPT SEPT. PROCESSING EXP. 6914 4.,0$,..TRUMENT BOTTLES I_•"-; 6 94 tORNINGI&MIRA LAB ANALYSIS CRESCENT ELECTRIC SUPPLY CO DEHUMIDIFIER Ic3.27 80- 6950 1 CHEMICALS •••••••,:''''•••:'••: • • 3 4 645••.`t • • -0 I C . TAL SALT SALT DONOVAN INTERNATIUNAL TRUCKS 1t PARTS i 9 5•9 7 8 CORD BELTS • • , • • , - — • • - • LABOR Z)C- 1,--,;2„cE ChEMICAL COMPgNY CHEMICALS 173..56 80— 6 985 HAWKEY C',HAPTAAERItki, CLASS : -0*%4°S43 :•--.-El0— •-• I \JJ-; I L , COPPER TUBES VALVES E.; -HUNTLEY PAUL TRAVEL 564.85 d‘'i— 6 KEYS CUT,. •••• • - • • • „.• • ••••••.„.. , • • • , „ ITY Ur , Lb • E SC. 1,P ON WAP.k 41'4T L UTILITIES LgN0E-ILL SERVICE CORP LANDFILL SERVICE 359.2t) 7029 AC ID u- RODS, SOLVENT NORTHWESTERN 6aLt TELEPHONE TELEPHONE 10.00 6C- TANKS 7 PUMPING SIBERT'S LAUNDRY L , THE SLED SHED MULCHER 2 1 1.i.'12ECIA • • SUPPLIES SC R ANTLN GI EL T.L SUBSCRIPTION 30.130 ( Li ".:••••'''""",••• 9-E1 „AR I PRflOtIC S. BARS RETAINER 19.1„.59 2.1 4,1 SEWER RENTAL iJN TOTAL 551615.t37 • . • • • • 1,4 A 0.1 S I C E MAINTENANCE CABLE —, - OILERS . , • • • .„..„.. HEATING & COOLING SUPPLY CO INC THERMOSTAT 19. 12 80- c92 Ptib v C UTILITIES S TOWEL SERVICE MVPF- (:,+F-STRAj.::z; I oTAL 2179t.52 c4q6t:AAsoutot0.0**ObooltkbgW*#x*otbp PA PER , - - 0- 6883 .„. CITY OF ilA TER LOC , 1 6 W .A. 17 V'N'2::1'''.• .i'.: ... ,.Z ..',,i:.:1,1•'....,,.'l. •' - • .• . '.• ' - '-' ' lf:Serk IPTI:f114' i PRII. I N C SITE IMPROVEMENT 1 bRIC,E,PETRIDE-S G ASSOC INC ENGINEERING SERVICE 36,8.38.62 00- 6 921 ! • , , - - - - C,EilikgfAtIS (7,1",',1STRUCTIN :- CONTRACT PAYMENT .. ... ,, „ ......„......... „..„ .....„ ,?:.'I-:::';:,''''.;:•:,.c.„,,, ,:: :::::S„0: :.::4:n:.::on,,,,,::.:„.:„... .,„:, „:,„::.:,.„ ,.„,::.,„.„.„4,,.,,,..„.:„.,,,,,....,,..,.„.„..„. CONTRACT PAYMENT Lti , i'.,. . 1. CRED I T BUREAU JF 4iATERLIJ0 DUES 3 . . . .". -. -;' • TRANSCRIBER 1.1. !. ;,.. -.-_-„,- .:(7 .....2 T ., '- ,. PHOTO EXP. :: „.,..z,A..•,-.,..:• •1::190t- 0•.;-...-;jr, LE TR:AV zi. S•;:.-.1-;,V It::: AIR FARE 366.6, 80- 6995 SUPPLIES 100. 006040.10#146.7(.i, , ....:.:-•.:.„..,.. ...: ..: _,..:.• ,:.:i..„.. i.,..::.,..: „,... 7 ....... ,,, ..:::: , 1 .•''''•,:-,:'''''-'-' ',.• i',.:..''',.,••••,'•..,.1,:? L. A. \.,,.;. 4 K ,•MARSHALt'•:.. ':....-:''t '..: ,','"..- :•„ •:., TRANSPORTATION i-„,.. :,J ;,,•..,..- MEANS SERVICE CENTER-WATERLUC TOWEL SERVICE 21.8J 60- .1044 ,.: '.. .PIE:f(C.:E)1. ,,,,•:,,DAL.:..t TRANSPORTATION --,, J 3::'''.. ::;,:.,:'.:„.:,,::,'',.. .i.„,,,':,,'•:...„•,:-:,.„:;',i••„' •,:„g•.:.:.,::, (,„,*•:•,::d:.:i::„... ,... • , ...,.......„ ..,.. . • „. . ..., ...... , ....,.„.„ - .,..•. , ::"':'.:,::•:'Y:-,"':',•:::::: N Eileiti4AUSEit..:At,f414A:YIN‘,' CHARTER FLIGHT PLATT° S INi,,,, TREES LABOR 1, 160.0j , - CONTRACT PAYMENT , , . J,S ., oia- fi,Ji (,,',,....•7ii,,'-',.,',•: AIR FARE SM IT H 1. K ENN E 0 Y LE GAL SERVICES 23-(.;. - ., .,-,J- , _ ....._ CITY T::::STING LAB INC TESTING 7 '..,-;-.. ', • ' '... • '.. . - i i ::. _ _ ..:,, -- ',I •L..;_.'; ,,:::::,6:;::::::::,:;::.,.,:::::.::, •:,;•:•• •:::..1 ,:5,•'::..,,,,•1::: :..;,,,:. • ...j E,..i ,..T.k., ',S 1 NC•,:,.]:::::::::::::: :::;::::::,:: •1:::::::::; ::::i:::;:!. BATTERY REPAIR %AT ERLOO COURIER PUBLICATIONS 1,410.43 8 0- .7142 --7-- DtiN tAu.'_ ii .:1.5UN .:44) TRANSPORTATION - , .';!1.).:::::::::::,',:;:::::: ::,, ,:,„L71.1.i 4:,,,-- ,....> .;', Li,,,..-..) : Y TRANSPORTATION 4$400EX40M71.5 ., WATERLOO C F CARD kLmLT0R0 PHOTO LISTING 20.00 60- 7161 3E.,TlffkAiOM4:AAPODMRM4NT,a: REHAB FINAL ,,. ., . 9-1 (.tl 6,._ - ( ti-k ,,,:n,:!ii•i,„.,,i,i,,,. .!.::,,, ,:. .i.,..,,ni.i...•:::,.ii i!,..i. .. .. ..,..........,..._„.. .„,..,.,„.,„,.. . .. ... • :,i:yi;::;,• : :.::•,..::::,•:::;.:•.: ;',,,.: :.::::•:•,,;..:,::::::„:..:„•,;::•..:.„•:...:•..::;••:•• •. -„.:',.:, .,.. •. • ., •;- .::. , .. - • .• . . • . • • ' • •• ' CITY UF 4.- '. E .R. Lt:) C , IOW 18A , . ..... ,. ., ,••••. •.7 AMallit ,,,4-7R;,. ,. •,-,-i ,,* : • . - - , ) .. ..ii. ..,::::.:,./. ",:, '. ':...... .,.§H.- - V .: ,:- ,: • '....::. ' ... . ., •:.,5 : • •8.07' d I'-:'••.•'' I BOOK .... • ' ... • '.: '' '-'i..J,.,,L., ISi-,:!. ., ., Co ,, CEDAR FALLS CQNSTRUT.TILiN CU CONTRACT PAYMENT C:51181.75 80— 71'30 C FALI_S C Cr CONTRACT PAYMENT ,0 80-.- 7191 ...„ ... ...,:::0,10 f:,'YSTRUCTIUN „..,..........„,,,.....:,....,„,,,,..•••••:::4,w,.., ... .... 77-Z . :la, ,..=47 t i:. 4. . , AIR FARE • . ' 1-ii.,-;,,,N......Y a M.•••./ : •:_itv .1:.:i,- I ,co 22L,• jj 80— 7193 S ID EWA LK PA 7...{MENT LARRY fiE,P-... FENCE INSTALLATION ' ' "' - 1- ' -.:843-t 7 1 4 .„...., .,e_.J.. - t ..:. ..,•••• „, ..• • , . ' .. • STOKES L Ai,4 L.i.S'•,...4•P I I tiL ...,•? SODDING j4— j,„•„, , •„, k - 3''' FEDERAL EXPRESS CORP EXPRESS EXPENSE %,— 7210 .... ... ...., ...„....„...„..,....„ .:.. •...,:..,....„. ..,, .„.,..,.„ ...„...„,.....,.. ..„. .„. , CO. MMUN.i 1 Y '' ,,,„:,,c, ‘,"-..,r',. it,j774:1- ::''..j-:.: f )C ,,,A• -7, 0t.,ilis4i.j...4IC.;AT IG;4S W.ETwE,RK SYSTEii•:::: PLANNING SERVICE I , . — •-' T..;:', X I,i,;17.RT-L- ;',-..'•ENT FINANCING FIJI-AL • . ...., ••• .. • .. „. - .... GASOLINE . ' . - .• - .. .. • ... . 1/.4.144...00.., • 8 0^* 6958 itiTAi 1.7/744.0J REVCLVING (GAS) • • . .... .... . • • • .. •ft- . ,A. tir) 'TOTAL i t.,.._•"•.•._•.5 , 5,5 7.C 4 • . . .. . . • • . • ...,- .•:..., . •. • .. .. •• ., ..,. , ...,....„.....••:,.:.,„:,:p,;:,::,......„4-,,.......• , .,..• ,• .. ... - - ''''.•:•.,.,:••:...?„::-.-:... . 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P:01 .-355.2S' FLOOD PROTECTION EUND 14,090.83 331 TRAFFIC SIGNALS 411,61, .378 DRi- RON CREEK RETENTION PUNO7N0g ,:k. . 2404928.00 wasAmwnrwem.. 381 SRAULIS RCAO ERIDUE PAVIN 7.464.20 382 PARK IMPROVEMENTS 1,b24068 367 UDAE DERNICKN IMPROVEMENTS 123,2D9.23 fj 388 SUPPLEMENTAL PAViNG PA0GRAM 14,2».2.21 389 SIXTH STREET 8RIDGE 11,176.23 J /2 sAAS SEDEI SAA (ARY SE. LA 2,89Q.93 untmeourff5r4Vg400 SAN MAANAN RAUNTACIE ROAD 238 28,564.33 401 PARK LANE SIOEOALK 6)7 1004,10 liNgW?g@CO$ OW#4200'4:-•••11tOtiiK fs.ENTAL .f.ONO 5!s,61,5.67 • .. ....1.16Notli**443-hstAEET 531 MVPF UFF-SIREfl 2,19616Z 554 CLoMuNITY DEVEL DLCEK GRANT 2E6,500.96 1.00 TRX IkciliMCNT FINANCING 11.280.04 81,D REVOLVING (GAS) 17,744.00 • . • • • • . TOTAL 112455,557,94 LESS CONTRAETS 557.692 33 707.865 . 61 • • • • • . .