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Home My WebLink About1989-264-06.05.1989CITY OF WATERLOO, IOWA RESOLUTION NUMBER pLzwi BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA THAT ALL BILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLOWED AND THE MAYOR AND THE CITY AUDITOR ARE HEREBY AUTHORIZED AND DIRECTED TO ISSUE WARRANTS FOR THE AMOUNT SET OPPOSITE THE RESPECTIVE NAME OF EACH. 06/05/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 1 AFSEA908 VENDOR NAME A T & T CONSUMER SALES E 11 WPM PI i VOL ADVANCED SYSTEMS INC AERIAL SERVICES INC ALADDIN ALEXANDER BATTERY COMPANY ALLEN GLASS COMPANY, INC ALLEN MEMORIAL HOSPITAL ALTORFER MACHNERY COMPANY AMERICAN PUBLIC WORKS ASSOC ANGEL, CHUCK ANNIS PETROLEUM PRODUCTS, INC ASH, ETHEL M ASPRt7 SAND & GRAVEL LTD ATKINS SIGNS AUTOMOTIVE ELECTRIC BERRY BEARING CO BIG BEAR EQUIPMENT, INC BIOCYCLE BLACK HAWK COUNTY CLERK OF BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY SHERIFF BLACK HAWK ELECTRICAL COMPANY BLACKHAWK LANDFILL BLACKHAWK SAFETY EQUIPMENT BLACKHAWK SAFETY EQUIPMENT CO AMOUNT 248.95 �o�g9 11.83 55.46 720.62 161.39 41.75 69.95 9,664.35 230.00 94.99 27.50 81.60 47.18 47.20 2 72.9 7 68.87 446.50 49.95 1,295.00 260.00 529.90 29.00 131.54 70.00 81.74 WARRAN T 00000053558 00000053548 00000053549 00000053550 00000053551 O 0000053552 O 0000053553 O 0000053554 00000053555 00000053646 00000053556 00000053647 O 0000053557 O 0000053648 O 0000053559 00000053560 O 0000053561 00000053649 O 0000053694 00000053564 O 0000053695 00000053562 00000053563 O 0000053566 000000 53 696 06/05/89 1 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 2 AFSEA90U VENDOR NAME BRAXMAR,. C.G. CO., INC BROWN AND DIECKMAN, INC BROWN, HERMAN M COMPANY BURGER, LARRY P BLILtcb1ZI Lnt / R C C C WELDING & SAND E3LASTING CALLAGHAN & COMPANY CAMPBELL, TOM CARSTENSEN FREIGHT LINES INC CARTER, BRUCE CASE POWER & EQUIPMENT CEDAR VALLEY INSURANCE CEDAR VALLEY PROPERTIES CEDAR VALLEY UNITED WAY CENTEL CELLULAR CO OF IUWA CHRISTIANS, DAVID CITY OF WATERLOO CITY SUPPLY TOOLS & CITY SUPPLY TOOLS & FASTENERS CLAREY'S SAFETY EQUIPMENT, INC CLARK SUPPLY CORPORATION CLINICAL RADIOLOGISTS, P.C. COAST TO COAST COHN BROTHERS, INC COLLECTION SERVICES CENTER COLWELL CONNECTION AMOUNT 79.14 12,687.00 760.70 118.00 A35, qq 35.00 90.91 12.91 32645 32.90 309.54 3,673.88 3,361.00 10.63 27.76 182.80 220.00 313.58 26227042 212.50 72.87 990.95 20.36 1,218.95 2,613.66 87.00 WARRANT O 0000053567 00000053568 00000053569 O 0000053570 00000053574 00000053571 00000053650 000000 53 651 00000053572 00000053573 O 00000 53 69 7 00000053576 00000053575 O 0000053577 00000053 578 00000053652 O 0000053579 00000053653 00000053580 00000053581 O 0000053582 00000053583 00000053584 00000053 705 O 0000053654 • 06/05/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 3 AFSEA908 VENDOR NAME COMMUNICATIONS INSURANCE CONSOLIDATED FREIGHTWAYS CONTINENTAL RESEARCH CORP CONTINENTAL SAFETY EQUIPMENT COPYRITE PRESS, INC. CORY, ROSEANN COVENANT MEDICAL CENTER CPI SALES INC CRAFT COCHRAN ATHLETIC GOODS CRESCENT ELECTRIC SUPPLY CO. CURTIN MATHESON SCIENTIFIC INC CUSTOM COMMUNICATIONS, INC DALTON PLUMBING HEATING & DE BERG OIL COMPANY PC w' -ieG tic. (WpneAN 9 DETTMER INDUSTRIES OONALD W SCHMIT DO DUNKERTON COOPERATIVE ELEVATOR EAGLE ENTERPRISES EGGLESTON BUD EMERGENCY MEDICAL PRODUCTS EMERGENCY VEHICLES SALES FASTENAL COMPANY FEDERAL E PRESS CORP rival PRut_ FIRE ACCUMALTIVE FIRE CR UNION • AMOUNT 15.00 41.00 139.39 187.33 127.43 55.00 2,010.40 628.28 10.50 1,317.24 164.68 105.00 198.20 2,136.00 �1 996%, oo ' 48.00 50.00 239.25 140.00 50.02 121.74 19,331.50 103.09 104.50 3,944.70 21,614.00 WARRANT 00000053655 00000053656 00000053586 00000053 587 00000053588 00000053589 00000053590 00000053591 00000053 592 00000053593 00000053594 00000053595 O 0000053596 O 0000053597 00000053598 O 0000053657 00000053658 O 0000053599 00000053600 00000053601 000000 53 602 00000053603 00000053604 O 0000053700 O 0000053693 06/05/89 r REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 4 AFSEA908 VENDOR NAME FOSTERS, INC FOX, JOSEF FOXBORO COMPANY, THE G & G AUTO SUPPLY ,In PA,�.K Yours P4S(E5R1t- Assce. GENERAL SHEET METAL WORKS, INC GENERAL TRAFFIC CONTROLS, INC G00DYEAR SERVICE STORES GRIMM, RICHARD GROSSE STEEL CO HARM, MAURICE HAWKEYE CHAPTER AMERICAN RED HAWKEYE MEDICAL SUPPLY, INC HCS TELECOMMUNICATIONS CO HURDLE DRUG HY—VEE FOOD STORE #2 I NG RAM INTERNAL REVENUE SERVICE CENTR INTERNATIONAL BUSINESS INTERNATIONAL CONFERENCE OF INTERNATIONAL PERSONNEL IOWA BUSINESS MACHINES, INC IOWA DEPT OF AGRICULTURE IOWA DEPT OF EMPLOYMENT SERVC �ow�} 7Z o f )ufrillait tz uee&s IOWA DOOR CLOSER IOWA INDUSTRIAL PRODUCTS, INC AMOUNT 307.19 595.00 247.28 790.39 8,0c%t00 92.05 113.96 6,452.67 64.88 15.50 70.00 18.00 30.64 63.00 128.00 10.72 3,503.44 165.00 390.00 179.50 430.00 379.90 75.00 70.00 90 .00 58.72 27.05 WARRANT 00000053605 O 0000053606 O 0000053607 O 00000 53 610 00000053608 O 0000053609 O 0000053612 O 00000 53 659 00000053614 O 0000053615 00000053616 O 0000053617 O 0000053660 O 0000053618 00000053619 O 0000053621 00000053 704 00000053622 00000053623 O 0000053624 O 0000053625 00000053627 00000053628 00000053626 O 0000053629 06/05/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 5 AFSEA908 VENDOR NAME IOWA PAINT MFG CO INC IPS ELECTRIC & MIDWEST GAS JIM LIND STANDARD SERVICE STAT JHN D E -ibO&ES /kDREpRRL/ s/LEASIN2 kult6- K & W ELECTRIC, INC. K-MART #3291 K//A,,--VURU ANK I NE EDU MD PC KNAVEL, JAMES KREBS ENTERPRISES INC LEH I GH SAFETY SHOE CO LETSON, VERNA L LINDGREN GLASS PRODUCTS LOEFFLER'S MID -STATE SHOES MANATT'S, INC. MANPOWER MC DONALt) A Y SUPPLY MEDICAL ASSOCIATES OF WATERLOO MEIER, TERRY MERT C GERT ELECTRONICS MIDLAND SCIENTIFIC INC MODERN BUSINESS SYSTEM MUELLER'S FURNITURE MUTUAL WHEEL COMPANY NAGLE SIGNS, INC NATIONAL BANK OF WATERLOO AMOUNT 853.72 58,955.25 25.00 WARRANT 00000053630 00000053631 00000053639 1,594.90 00000053632 1, a50 , 00 277.71 00000053636 180.73 98.00 1)100•co 35.00 785.41 35.00 20.40 100.00 82.41 12.25 429.20 419.38 240.00 70.00 32.50 280.00 416.16 233.30 30.21 206.25 120,307.70 00000053634 00000053633 00000053661 00000053635 O 0000053637 00000053662 00000053638 00000053 702 00000053640 O 0000053641 00000053642 00000053643 00000053644 00000053663 00000053645 O 0000053671 00000053672 00000053673 00000053674 00000053685 06/05/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 6 AFSEA90B VENDOR NAME NATIONAL CHEMSEARCH N EWARK ELECTRONICS N EWMAN TRAFFIC SIGNS CIfOLS, Po u& O MJC SIGNAL SALVAGE PARKING, INC. PAYLESS CASHWAYS, INC PHILLIPS, RICHARD PLATT'S INC POLICE ACCUMLATIVE POLICE CR UNION POLICE D & R POLICE PRT ASSN POWELL, VIRG PRINT SERVICES OF AMERICA PROFESSIONAL TRAINING ASSN INC PUB EMPL CR UNION RADIOLOGICAL ASSOCIATES, P.C. RANDALL TRANSIT MIX CO RATEKIN, BILL REGAL PLASTIC SUPPLY CO RICE MANUFACTURING CO INC IZ0i3/1U SO4) hi 6/AUaz/N6 SANDEE'S LIMITED SEAL METHODS INC SLED SHED, THE STATE & LOCAL LEGAL CENTER AMOUNT 98.56 432.93 134.80 /6' 140.00 267.40 1.168.46 52.51 301.19 3.795.31 24,254.50 192.00 1,555.50 10.19 4.50 48.00 21,623.00 108.19 1,919.36 56.57 5.25 915.00 I' �D1v?+o 1 463.08 181.37 89.00 WARRANT 00000053675 00000053676 00000053664 00000053677 00000053678 00000053679 00000053665 00000053706 O 0000053701 00000053692 O 0000053703 00000053689 00000053666 00000053707 00000053708 00000053690 00000053709 00000053667 00000053710 00000053711 O 0000053668 O 0000053712 00000053713 00000053714 O 0000053669 ) 06/05/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 7 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 AFSEA908 VENDOR NAME AMOUNT WARRANT SUPERIOR 'WELDING SUPPLY CO 720.74 00000053715 SYSTEMS SERVICE CO 104.58 00000053717 TELECONNECT COMPANY 107.50 00000053718 THE ILLINOIS COMPANY, INC 3,893.08 00000053620 TNEMEC COMPANY INC 388.20 00000053719 TOMAHAWK LIVE TRAP COMPANY 210.00 00000053670 TREASURER STATE OF IOWA 25,106.80 00000053683 TRUCK EQUIPMENT INC 92.19 00000053 720 U S BONDS FIRE 162.50 00000053699 U NITED CONCRETE INC 1,035.31 00000053721 U NITED PARCEL SERVICE 43.90 00000053725 U NITED STATES POSTAL SERVICE 1,739.75 00000053724 URBAN POTENTIAL 175.00 00000053726 U S WEST COMMUNICATIONS 5,921.92 00000053727 VAN KAMEN, JOHN 7.50 00000053729 ✓ AN METER COMPANY 506.26 00000053730 ✓ ISA 681.33 00000053731 W AL-MART 45.04 000000 53 732 W ATER POLLUTION CONTROL FED 67.50 00000053742 WATERLOO COURIER 2,274.05 00000053733 WATERLOO IMPLEMENT INC 8.10 00000053737 W ATERLOO INTERNAL MEDICINE ASS 195.00 00000053738 WATERLOO LAWN & POWER EQUIPMNT 26.90 00000053740 WATERLOO LIMOUSINE SERVICE 550.00 00000053739 WATERLOO OIL COMPANY 262.70 00000053741 06/05/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/05/89 PAGE 8 AFSEA908 VENDOR NAME WATERS CONSULTING GROUP INC WAYNE DENNIS SUPPLY CO WE CLEAN JANITORIAL CO W EST PUBLISHING CO W IDMANN, TOM W INTERBOTTOM SUPPLY CO INC YOUNG PLUMBING & HEATING CO GRAND TOTAL AMOUNT 1.978.33 67.26 3,694.44 490.75 600.00 1,056.95 814.30 407,877.32 ** PatoU 339/9o4.S�G i/Stai Cuuk aopi5,20 4$90, 997.c6) WARRANT 00000053743 00000053744 00000053745 O 0000053746 00000053747 O 0000053748 O 0000053749 (l _) 9 �.) 0 PASSED AND ADOPTED THISDAY OF ATTEST 89 L61 ota 7/0 MIS ---- - CITY CLERK / AUDIT MAYOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR