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VICP 'COMPA,'-,,Y ,i..i: PARTS ZU:io '..:,-) .:)()-... 6.33f1 :.,, ..,•, tr, ..:I,!....,.•'•:,.1 ',.., A 010140:711V.:E4,C0 BLOCK 4. SLACK HAWK CATERING SERVICE INVENTORY PURCHASE 1.6,705.92 - .•:::::1::::EgiiiilikE8t,ittC .':'..,•filikK.:43:a'•:,A041;KACJ: .t;0''';;:;::'''-',:d::"':.,.,.::::,,•''' ,•• ABSTRACTS ili.t), ,. ,... 2. ...'- 0356 22213:11.44:k CK- 144WK•• 'COUNTY:1DATA PROC U t.::0 T PROCESSING EXPENSE L 1_983. '4•E .,•.,.. 0- 6.36,•-; EIL ACK HAWK REAL TY RENT 695.8.3 Si.)- 6363 Aniggrillg:L.'.'...1 K :!.. .7",..„; ',,. i..* '4 BADGE .1:,3.5 i,,i 6'0- 6365 I4A.P C :.T. _(,.... i ',... BADGES i. 34•36 6j*.-. 63o-d. BR 0.1.14 N F CLECKMANI INC. ' BOND 20.00 80- 636'47; „..............,,...,,,,,,,,, 4 'HERf4A4C* .''' 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MEATS GROCERIES C.UNT/NENTAL RESEARCh CLRP ENZYME 2L3.92 - o393 PRINTING 12. CRSSFJAu F CR,L4 INC SYSTEM CHECK (kYSTL HLf4ICAL C • , . • CLEANING SUPPLIES 1. aICU1S $Ot1 COP u.39'J HARDWARE Ik2. 56 6C- 641. CURTIN MATHESON SCIENTIFIC INC CHEMICALS 10. 11 Cr'-- 6402 GARBAGE HAULING 435.-00 80- .6404 TOWING ti435 DE 6LRG CJMPANY GAS 435.60 6406 CTY-GPOUP OEPIIUNAT. AMBULANCE REFUNDS - •, .• .• TRACIS RENT UINES REG IST.ER A TRIbUNE CU ADVERTISING IL.:)3.32 SC- t411, CHEMICALS 4 641 ' , CITY OF IAA T .E .. . L ;0 •,.., 1 IOWA, 4 .,...1,::!,:;:,.,:•„;:::!;;:i,::::::!'.... .,..,.•••'!',.,„',",.',...,.:'..‘1041?0li;,:,2;!1::,1:415,1,,Mi0,t,,,,,N;;;::::!t:;•'..'.... 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NelT:ICNAL BANK OF iriATERLCI.' WITHHQLDING TAX 73,15C..(-)3 CO— 633 I •••• • •" •••••!: •'. •.' •••••:••• •••:: ••••:•• • ••••••:••-••:••'• • T 1-,r 1 • , •„.• „ .„ „.• „„..„, , ..„ ,..„ „ „„.,,„.. ,.. • .... . • . liqED.ICAL SERVICES MEDICAL SERVICES .19.00 60— 6599 ••••••••-•.•••••••••.- •• • • . „... ..„. . IAR EXPENS. i t. . . . •••••• ••• " • BLACK HAWK Cl) ABSTRACT , 0 ABSTRACTS ,; 635 • APPRAISALS • • !;•;•.e. • - ' / RELOCATION EXPENSE L . ,.,:4.,,L 1. ti— • . ... ....,.., ........„.„.„. ..... .......„.. „ . . FLOC PROTECTION FUNO TLTAL 131684.12 WELDING A.. ( ot.7.1*1 P ELECTRICAL SUPPLIES CEMENT 80— t536 . . ...„, . . . . • • •••••• „ • „. , ,;.•,•:....,:••••••,.••••••::••:•:• A • wENDELL LOCKARO CONSTR INC CONTRACT PAYMENT 31111.1.1'7 8i)— 641t •••„„.•....S. V. E.•:.• 7 1 .11 . „.. . • •• ••••• ••••• • • •••••:•••• ' . , :„ . ...„, „..:. . „ .. . . AT. S CONTRACT PAYMENT ,)1).1_4:41'..) CHRISTENSEN BROS I . TRANSFER CONTRACT PAYMENT t — , T RANSFER CONTRACT PAYMENT — 0413 • ,•I CONTRACT PAYMENT _, . , • • •• ••• •••••••• ....• CITY OF- W AT ER LO -C31 111: WA 12 • •••'• . , • ..,:, • • O E.:SCR I PT TGN.:• ... • A MOUNT *AR R ANT , , • •• ••••• •••••• ••••• ••• • • • •R .".." CONTRA CT PAYMENT T69.0*•41 8 0— 6275 ( f55V. 6kcis INc CONTRACT PAYMENT 9121.5.01 8C— 6607 SHAULtS ROADSTONE 8U— 6346 1-.; AMES, INC. PUMF' 5 c; 43 • I OW E.S.T SAL.E$ C31tPANY.: • • .. PLAY CENTER A/925.CO 8C— ..• .:••••• • • • , ••„. •:•• PARK I MPR•ii V EM _ ? • •• O.i.;•,Li A n; CONTRACT PAYMENT 4U/26i. o4 • . I CONTRACT PAYMENT • . . . iUbISUN . , G.1EERIU CO ENGINEERING SERVICE 718.1.14 ef.)— 652 ••• CARRIAGE Ii1LL 11811.94 •••••• •••:.•'•• • • • • , . TO:R ELACK HAWK CC ELECTION EXPENSE 9,946.92 60— 6351 _SW I Mk'ING PCOL CCNST RU,,CT TCITAL 919,4 ," • ,•,.• SCH ENGINEERING SERVICE .4.I U53 i SAN MARAAN FRLNTAGE ROAD TOTAL 2, i7i.50 :,•ANS1=4.EiC?'111144.4'::: PAg er RENT • '''.;,•:••• 5 8 Oa 6 3 4 L AUTOMATIC SYSTEMS CO PUMP PARTS &.4, $54 . . StHVIçE C-PPRANY --ANC REPAIR PARTS Et A- t.; °-•;') • ,„ • • . ''' •:1.•:' !;!.. • . 1 " '• CITY OF '.,,, A T ir.-: L 0 f."; , I i`....- ik 1 * — ---- --------- .... .. ,. .. . ....... .......„ . ..... .'::".....„, ..::" ..„, .-.41104.N00.g. ::,,f.,::::::!...:..;.:•...,-...,.::::::':',•:::.:,.',".....:.:::!",,..::....;;:::':::::::.V.... .•'••:•..:. . •,:'•.: . ...i' .....,.:::::::::•..,.... . .. 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':.:::',.::::::::......, ,'.: .. ••'CA Nf...I Eta"'Ktit4BETt:AAR CEMENT ii1)4.,L; OC,- t-231.4 CL E-V LLANO COTTON PRODUCTS HIPPIE WIPES 133.0.3 8.0-- 6385 rl:•;•,:k:1::•,::;•,::E::•,::ZIg C',. : .-- U..- ••: 'T• 4a....:., ..il.•••J.::•.-.•:.:'4:t BUFFER SOLUTION ..:;;;:•.3.i.,5„). 60- .,„...„ ......, ..... ,,,.:,,,,r ,-.:,,,.....,:,..-..,.:• ',...,. ...-.,'..n .A, .. . . '.P.1 ::::.....V....7tORNiNG.fLA ,„-;, lj;-, IL INC,r...Y.P21: SLUDGE ANALYSIS ' 7.-).-::,-4, di- o3'4L CULL IGAN SLUT WATE.k Si.:RVIU.: RECHARGES 4 i.00 ,.. 8- 6400 g:••'..1.i,,:::::::::.•,:;•.•:',".,..:'.:::!.,,,,;:,:.,:i...17..,t,„1:'T I.Is: '" :- .'.;,..: 4 -,-,,,.... .,•1 .:H IA. 1;:,E BUFFER SOLUTION ..,..-, .42 :)C- ' . k,!..,.,-4 r ,,.,,, GAS - • •• - -,,, ., , , LI-t...-)--,;sit,i ,,-,-;.)7 Wfj1 -0 1 kfli 0 li 0 CRYSTAL SALL 8:.. . SALT '....,'632.86 80- 6414 ...',.:::;;?'"!:::::''..!:'...,:iiR'4V-•E:::DON.e1.* NifltitEKOATT 1 0 NAL 1 t •.: ,:, '", •. TUBING .:','.....;:if....!..7.1:F:: ::::::::#::::'.•''..,...;•:','...:,.::::::::F•--q•:...:-..:::,::::::P.40::::::Rz.:•.,.:N•:-.R::::•:::g5:::::QPR::::: , ..... ... ......... ..,.....,.„.,...........„. ........w,*...,:: ••••• • • . iriCil",„ '.:.,,, '/,', „; ': ', i .:..,. ROLLERS Lq9Alb) -.-- -.i:NVIROTECH CORP BELTS 1, 1.213.00 80- 6422 !...„.,..q:'...,.,...:•...4 .. ...t;.I E..,RK 8.70 1114,1SOPI.„.0 DM P,AlitY •• . .,.. • ..:. BREAKER 750.0i.:1 60- 64kt; , .,:,...:..,..;.... ,,..,...„ ..,. , :...:... •••...,,...... ...,,.r....,..,..,,,,,...,,,,F :4.,...:,,:„..,,....... ,.... ..i,,,. •......•..., • ••••... , '"...:.::::'.. ...:•,"'.. : HAVCitEdtAL":::::teftetittir 1 . CHEMICALS 1;64.9.3 6(1'- ii-iti P P E L L. C T R I C MOTORS INC FUND TRANSFER o-ao eo— 51.52 ... ,. ... ., .,... ...... ...,..... „.....,„ „......„, ..,... .:.. ,.„,. ...... : ,.. ..„. :',•,•,.....,;...'''..,.,...1•••':'::' .. ...1.134A.::.,:i•4iit•PT: S.P.4: 1c4.;:::::::::::'...,. :.:i.E..::''...•,..-.::.1;:t..... .4.••...,.........,. PAINT I--i i. I.-., ;,,, ..- ::.,::;'t. ...• ...,'•!. • •,::... •PUSUID"'•:SERVICE...;t104 UTILITIES ,....51630. 4 00- 645L leiiA RADIO SERVILE INi: RADIO MAI i4TENANC E 180.50 80- 641 .,. ,....... ., ..,:,....... .... ..:. ...... . „.... ....:•,.„ ::. .;, L - • : •:.- - -1.6 f'''' S L P L'Y , ... .... • .:J-0 .--k i N,..0..:„.„...,,,' ,,.......,,,...,,,,,,,.....,.; FILTERS -c . 1 0- 41 Z L2 ' i PAINT ..i,..:...0,d 80- .6-41 i '1. l-IN MAR' ET T A SAND -i,..i.02 80-- 6482 r.•,.,.::'.t:.....:::: .;. . c .„, ..: s .:,:. L L-t.. ,....1 CHEMICALS 1:1:3. 81.J 08- ":!;:•::::•;.::E..,.:„..;:.•.:,..:•.,...1.-.,..,...i.j....;••••::;..,...{......:,...,.,.:.i,;....;.,,,i,.....,;.:,::.•.:.::•:•.::•.........:......i.:....:::::,....:,..,•:.!......;..:..::•:::;:.. .:.:,.,:.....:..::!.,..:.•;.:•..!.:'..".:::::..,:!..:. ,!.•.:......:2;:.!:',..i. .:.::.?!.E.!•.',.. .;:::!,y.::!..!:!:.:::,!!:::: :•;..:::::'.:: :::E:i... AE:O.,•::!•;!: :li.:!,.:!:::;:•1::,.ii:li::!!!,.F5;;S:•P:::',::!::;ti;,!:::•:3;1•t.;• ;.1..: 4:::::::::: ::::: ::F::;;:!.::;4:;'.:::qigg;:igl:AN:::,;2:if::%:•'..,;:!:::3;e;:'•.:1::;:;:6;#,: ll:':::''.1......,,rj:...::•,,..,.;':;:::::.:-,;•...',•;1:.......!'•'..::::ii: ::: „..,„,....,,,,:•,„„:„:„,„-.,„:„...;.,•s,g,„:g,,d::::gg;QgtaillitgfgIVAWDMA2hf, ::;:.4g:&.'.::,:i:::if:ig::;::;:ggli't::::::MtaZ:.giia4::UgU' iK,.ifi:Uirig2erigdi:::ig0§igigf5igl'ii:'igig.;:.gt,:iCC,Y'7E" " '"'.l::::"':'..:.:l::Agi. I C .I TY 1_3 F .0i AT I I A 15 T T t.. ' ILi )3LIC UTILITIES , , • BATTERIES ' •••••• • MVPF , i RENT & SUPPLIES • - 4'33.3 SILT REMOVAL e,ANC,C MORTGAGE CO LOAN BALANCE tj•OU 60— " •••• 1 •• REHAB WORK CONTRACT PAYMENT )41 '7 f /7:3 CUUiTY LOPM ‘,1 S V INC SERVICE 6,2).0(,) •R"E I t 1"ER t.C REPORT • • PRINTS tk>.— E TRAV EL SERVICE PLANE FARE 263.46 80— b441 LUCCLN'S • OFF ICE SUPPLIES 29.:GI — 547 TRANSPORTATION MERCER t - !) Lf TRAVEL 1O2.5U 80— 6485 • REHAB WORK 76.4i5 d0— .1 . .•• 'SEE I C CONTRACT PAYMENT d SPI 1ci KEiYFEE 1,59O. 0 8C— 6.54:3 •:::,•• • • „.• • •.. • SUBSCRIPTION j kj— 0,55 '• • 4TERLQU C OUR ER". • •• ADVERTISING 5.44 60— b56i: wATERLOO WATER W6RKS DEPOSIT RETURN 2.•0 .k•.;k.;— 42)-56 Y A T I N L REHAB WORK 45.95 -5'‘1 • • ..•-• • _ — . t ,...1•4 AP-,CUNT WN: TRANSPORTATION • 5t, N It4OSEY TRANSPORTATION .75.00 80- L578 AL 1 TY H34E REHAB WORK - PLANNING! CC.NSUA iN I • SERVICE WATE.FEOL) -C F 30AR 0 kliALTCRS LISTING 2i:/.00 88- 658 I . . . C IRC LE K REHAB WORK (.) , • :....."'SETT .fietite REHAB WORK L ,2,t;,0.4,-;j 68- BOOK 13.00 80- 0632 ' . C. • F:t1.„1 S CU U CONTRACT PAYMENT I.s..J.; SUBSCRIPTION CURP FREIGHT 21.50 80- 6625 LAY ) PE SIDEWALK LABOR 034. ••••'• C DEPOSIT RETURN COMMUNITY DEVEL ELUCK CR TOTAL 2801814.55 T PLANNING SERVICE 16,205.00 80- 6 5 •-• • •••• • •••• k A. 17 824.1.).4; t. ,. (1- < ATTEST 1 0"9/15/80 E C 4 PP Lt. t.,L' I L L • • ' • • •• • O1 LT.. • • .1••••-•.., •• • , . .„ y, • •• • ,4,-JSt • UN 22,557. 12 201 PAYROLL RECAP FUND 137156.03 •,••• ••••" • ,•••••-......0•••••••:•••:"'• •-•:•••• ".- 2•04 -• T X 1-; „:•• , •., ••••• • , - 19.0O ••••; " ef.. T f ON f •••• ••••• ••••••••••••••• • • ,••••,...••••-• ••••••-• • • Lit();) • 331 TRAFFIC SIGNALS 454. 15 • •••• • •••••• 3"10610NF..-•SE E- 3 I /711.17•: • ..•••••• :•-• • ..,.. • „.••• • „„. • • -• •••••• ••••':• •'•-• •:••-• :•••• •••• •••••• ••••••;:•••••••• •••• •,::•:••• ,g•••••.4::•::."•• :•••••• ',"•• ••••• • .• •••••.-• , f-Sta DRY,: R UN T..CIFti:•,:tk. . .5_$• 381 SFAUL IS ROAD 6R IDGE C PAV 1NG 1691312.3.3 • f•-) 1 14!P :•••••••' ••'••:•••• 2,4fiar •••.. 4 394 I3RJDG REP41k3 1931596.93 „ I..•••••• .• •• o • ,•• HLL 11011 .-.Y4 •,„„ :•-•"••••••:--- --,•-••••'••••••• •••••• •:••• • •••• •-•," •,••••• •••:•:••••399 • PL 400 SAN MARNAN FRONTAGE ROAD 2ud Z, 171.5C -•••••••••••::' • 520 S-t:••*E-$7 4643-• 1.• •• F 8 • " • s TRE ET • . 5I.78 . . 531 MVP F OFF-STREET 2 .616.71 • • 554'•'• COMffilki TY: DV EL tiLOG ( GRANT • •• • . . . . . . . • •••....• ••••••••:' •••:• •--;••••• ••.„i .• •"•• •:•••.• •:••• • •••': •••••' '1;00•••:. •-•-::r TAX 1 NC RENEtvit AtAtIC 810 REVOLVING (GAS) .111824•0(i . , .• •.„.•,:••• •• „.„. „ . . . „ . . . • , • ••••• " •:•'• -•• ••••• •••••• • • •• TOTAL .0b7.353.23 •••••:' •••:''. • •• • •••••• •• • ,•••••'..-•-•-••i:::,•••-• : L , - s„ „. 609,507. 37 .i:•'-.....':-..•••••••••••••..•:;.....4"..•••• •:„.. ..,•," • ...•••••••„„-•••• .,,.••••••• •••••: •••'•••,, ••• . ••: ••• .„,.. • •• • ••••,•,• . • •• • •,,,,,,• ,":"•• • •„., •.. , .„ • „,•• •• 477.845. 86 ...••••,••••A•. • ••• • •••• , ,•••• . . • . 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