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Home My WebLink About1989-279-06.12.1989CITV OF WATERLOO, IOWA RESOLUTION NUMBER ____Mg1 ' 01 ` 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. Ub/1c/UV REPORT ID: A908 'R'4' UM 1 r ur WA I CKLUU r14bC 1 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 AFSEA908 VENDOR NAME AMOUNT WARRANT A B DICK COMPANY 1,465.66 00000053755 A B DICK PRODUCTS COMPANY 1,923.50 00000053756 AAA ELECTRIC 1,800.00 00000053754 AO AKY S INC i f 9 000000 53 75 7 ALDERMAN CONSTRUCTION 729.00 00000053758 ALFREY, GARY 25.00 00000053868 ALL CAR TRANSMISSION CENTER 123.46 00000053759 ALL STAR PLUMBING & HEATING IN 1,425.00 00000053760 ALLEN MEMORIAL HOSPITAL 2,036.00 00000053761 ALLIED CONSTRUCTION CO, INC 196,372.68 00000053762 ALLIED GROUP INSURANCE 4.00 00000053669 AMERICAN ASSOCIATION OF 75.00 00000053763 AMERICAN FIRE SERVICES 44.95 00000053870 AMERICAN LEISURE DESIGNS INC 5,908.55 00000053764 ANSWER IOWA 155.85 00000053765 APPRAISAL ASSOCIATES 275.00 00000053766 ARCHEM, INC 86.05 00000053871 AUTOGRAPHICS, INC 11,279.16 00000053767 BAGSBY, GREG 13.12 00000053 768 BASIC MATERIALS CORP 28,131.17 00000053769 BATTERY WAREHOUSE 79.80 00000053872 BENEFICIAL BUILDERS 2,676.00 00000053770 BENINGA, EILEEN 62.50 00000053873 BIG BEAR EQUIPMENT, INC 276.45 00000053771 BLACK HAWK CO ENGINEER 23,320.98 00000053775 uo/ LL/ uV REPORT ID: A908 Ark* UM i T Ur WH 1 CKLUU Ariy. rMUC MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 AFSEA908 VENDOR NAME BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY DATA BLACK HAWK COUNTY HEALTH DEPT BLACK HAWK COUNTY MUNICIPAL BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY SHERIFF BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK LANDFILL BLACKHAWK SAFETY EQUIPMENT BOUBIN MUFFLER & BRAKE SHOP BRICE, PETRIDES-DONOHUE CO BROCKWAY'S MOBIL SERVICE BROWN, HERMAN M COMPANY BURGER, LARRY P C & C WELDING & SAND BLASTING CAPPY'S MOWER SERVICE CARLSON, FRED COMPANY, INC CARPENTER'S PLUMBING & HEATING CEDAR VALLEY CORPORATION CEDAR VALLEY PROPERTIES CHIEF FIRE EXECUTIVE CHR I STI E DOOR COMPANY CHUCK'S ROOFING INC CHUMBLEY, BRYAN CITY OF WATERLOO AMOUNT 196.00 3,812.78 7,488.00 1.836.37 157.50 2,530.17 258.00 51,380.91 375.37 29.95 55,685.80 50.00 851.31 735.50 16.00 26.45 111,996.72 37.98 313,334.66 6,646.00 18.97 182.80 4,200.00 30.00 300.00 WARRAN T 00000053772 00000053774 00000053776 00000053773 00000053778 00000053780 00000053782 00000053 777 00000053781 00000053783 00000053784 00000053785 000000 53 786 00000053787 00000053 791 00000053788 00000053789 000000 53 790 00000053792 000000 53 793 00000053874 000000 53 794 000000 53 795 00000053875 00000053876 Ub/ 1 L / U`/ REPORT ID: A908 ¥'4` LLIY Ur WHICKLUU 4`'i` MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 AFSEA908 VENDOR NAME AMOUNT WARRANT CLAASSEN, WAYNE ENGINEERING 61,564.71 00000053796 CLEMENT COMMUNICATIONS• INC 96.46 00000053797 COCKHREN CARPENTRY & 3,136.00 000000 53 798 COMMUNITY DEVELOPMENT 3,353.11 00000053799 CONNER CONSTRUCTION 1,242.00 00000053800 CRYSTAL CHEMICAL COMPANY 900.80 00000053802 DE BERG OIL COMPANY 4,313.71 00000053803 DEWATER, DICK 20.91 00000053804 DIAMOND PRODUCTS CO. 131.35 00000053805 D I C TA PHONE CORPORATION 286.00 000000 53 806 DINAMATION 26,131.82 00000053808 DON'S TRUCK SALES, INC 44♦211.18 00000053810 DOORS, INC 16.40 00000053811 DORFMAN AUTO SUPPLY, INC 2,926.54 00000053812 DOTZLER, STEVEN 500.00 00000053877 DR RUSSELL NIELSEN 88.00 00000053878 EAST SIDE GLASS 20.00 000000 53 816 FALLS ROAD DRUG 52.94 00000053817 FARNSWORTH ELECTRONICS, INC 15.00 00000053818 FIELD, HUGH M 307.00 00000053819 FOX VALLEY SYSTEMS, INC 117.41 00000053820 GARDNER DON CONSTRUCTION INC 15,417.00 00000053821 GENERAL SHEET METAL WORKS, INC 169.50 00000053822 GIBSON SPECIALTY CO 7.26 00000053823 GIERKE-ROBINSON COMPANY 346.62 00000053824 Ub/ LL/LSy ** UM I Y Ur WA I t K L U U REPORT ID: A908 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 NAI,t AFSEA908 ct VENDOR NAME GOEHRIG, KATHY GRASS ROOTS TURF EQUIP. CO. GROUT MUSEUM OF HISTORY AND GUT KN EC T , GARY H E S LUMBER, INC H.O. INDUSTRIES, INC HALVERSON, BRYAN HANSON TIRE HEATING & COOLING SUPPLY CO HERITAGE NATIONAL HEALTH PLAN HOLLER, JOHN HOTSY EQUIPMENT COMPANY HUMAN SERVICES, INC—SUPPLIES HY—VEE FOOD STORE 12 I W I MOTOR PARTS INLAND COLOR GRAPHICS INTERNATIONAL CONFERENCE OF IOWA BUSINESS MACHINES, INC IOWA DEPT. OF TRANSPORTATION IOWA DOOR CLOSER IOWA PUBLIC SERVICE IOWA RADIO SERVICE, INC IPS ELECTRIC & MIDWEST GAS JAMES CRANDALL CONSTRUCTION JAMIESON, PHIL & KATHY AMOUNT 400.00 91.74 3.20 354.00 145.12 1,400.00 5.78 383.06 106.20 88,578.38 25.00 138.84 143.50 101 .03 448.24 160.40 49.95 201.50 139.16 97.88 72. 131.40 64.00 5,092.99 3,941.00 700.00 WARRANT 00000053825 00000053826 00000053827 00000053879 000000 53 832 000000 53 880 000000 53 88 1 00000053828 00000053829 000000 53 830 00000053882 000000 53 831 00000053833 O 0000053834 00000053843 000000 53 835 O 0000053836 00000053837 000000 53 842 00000053838 00000053 840 00000053841 O 00000 53 839 000000 53 801 O 0000053883 r () UO/ 1G/ UY si;'4` LLIT Ur WH I C PCL U U rMVC REPORT I0: A908 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 AFSEA908 VENDOR NAME AMOUNT WARRANT K-MART #3291 11.64 00000053847 KEIL♦ SHEILA 20.62 00000053884 KIES ELECTRIC 1,815.46 00000053844 KLEMP SUPPLY COMPANY 175.96 00000053846 LEASEAMERICA VENDOR SERVICES 169.05 00000053848 LEHIGH SAFETY SHOE CO 151.74 00000053850 LINCOLN'S OFFICE SUPPLY CORP 1,231.04 00000053851 LINDSEY JAMES 24.40 00000053854 LIPPERT CAMERA COMPANY 58.21 00000053855 LUCE TIMOTHY J 1,177.47 000000 53856 M R FISHEL CONSTRUCTION, CO 4.553.37 00000053897 MADLOCK, EDWARD 25.00 00000053885 MAGICOLOR 29.93 00000053857 MANATT'S, INC. 2,207.33 00000053858 MANPOWER 355.20 00000053859 MARQUART BLOCK COMPANY 1,400.00 00000053860 MCKINLEY BERNARD 211.90 00000053861 MCMAHON, PAUL 155.00 00000053862 MEANS SERVICES INC 73.65 00000053863 MENARD CASHWAY LUMBER 393.10 00000053864 METRO HOME IMPROVEMENTS 3,891.00 00000053865 MID-AMERICAN SIGNAL INC 334.32 00000053866 MIKE'S BRAKE £ FRONT END SVC 132.00 00000053867 MILLER, RICHARD 4.100.00 00000053886 MURRAY, DAN 23.91 00000053887 ) Ub/ 1L/t'i REPORT ID: A908 5/4* Lily U1- WH I t KLUU '4""r` MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 AFS EA908 VENDOR NAME MUTUAL WHEEL COMPANY N'TNL ENVIROMNMENTAL TESTNG NAGLE SIGNS, INC NAHRO NATIONAL CHEMSEARCH NEIGHBORHOOD HOUSING SERVICES NEW METHOD EQUIPMENT CO NIEDERT CONSTRUCTION NORTHWESTERN BELL TELEPHONE CO PALACE CLOTHIERS PAUL'S STANDARD PRENTICE FRANKLIN SALES & SERV PRIDE PROFESSIONAL SERVICES PROFESSIONAL OFFICE SERVICES QUALITY HOME IMPROVEMENTS QUINLAN PUBLISHING COMPANY RADIO TRADE SUPPLY COMPANY RADIOLOGICAL ASSOCIATES, P.C. SALLIS, LARRY SANDEE'S LIMITED SCHUMACHER ELEVATOR CO., INC. SERV-QUIK CLEANERS SHERWIN-WILLIAMS CO. SLED SHED, THE SMITH, WILLIAM S AMOUNT 16.19 750.00 2.511.52 945.00 379.24 11325.04 27,043.00 1 , 010.00 12,766.87 623.60 74.04 223.33 654,00 519.34 7.719.00 37.00 97.37 116.14 25.00 41.10 811.74 179.75 76.75 663.20 210.00 WARRAN T 00000053898 O 0000053902 00000053899 00000053900 00000053901 00000053903 00000053888 O 0000053904 00000053905 00000053906 00000053907 00000053908 00000053909 00000053910 000000 53 911 O 0000053889 O 0000053913 000000 53 912 00000053890 00000053914 00000053915 O 0000053916 00000053917 00000053918 O 0000053919 Ub/ 1L/t$9 REPORT ID: A908 NE* U1 1 Y Ur WA 1 t KLUU *'¢ MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 NHL, t AFSEA908 VENDOR NAME SMOCK, C DEAN SODERBERG OPHTHALMIC SERVICES STANLEY, GEORGE STOCKS, LLOYD SURGICAL & ORTHOPAEDIC ASSN PC SWANEY EQUIPMENT COMPANY TAYLOR, ARTHUR TELECONNECT THE CV MOSBY COMPANY THE LAW OF LOCAL GOVERNMENT THOMAS, SHERRY '(JfANSW O&D aoelsS Ma/as TREASURER -STATE OF I OWA TRI STATE TURF E IRRIGATION TURNER, CORA TWIN CITY TESTING U NIVERSITY BOOK AND SUPPLY U S WEST COMMUNICATIONS VER PLOEG , PHYLLIS VISITING NURSES ASSOCIATION WARREN COMPUTER CENTER WASSAM CO WATERLOO ASBESTOS SERVICES WATERLOO CHAMBER OF COMMERCE WATERLOO COMMUNITY SCHOOL DIST WATERLOO COURIER AMOUNT 4.70 414.00 433.00 20.40 24.00 131,85 2 , 210.00 1,490,02 25.85 16.95 30.55 000100 2,602.98 198.88 128.00 303.75 32.85 127.04 25.00 1 , 923 .49 13.58 467.36 4,370.40 1r556.25 24,40 566.42 WARRANT 000000 53 891 00000053920 00000053921 O 0000053892 O 0000053922 00000053923 00000053924 O 0000053925 00000053893 00000053894 00000053927 00000053928 00000053929 00000053930 00000053931 00000053932 00000053933 00000053895 00000053934 00000053935 00000053936 00000053937 00000053938 00000053939 00000053940 Ub/ 14/ try ''4` UM 1 Y U1' WA I tKLUU *Al% F'Abt 0 REPORT ID: A908 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/12/89 AFS EA 908 VENDOR NAME WATERLOO FIRE EXTINGUISHER INC WATERLOO IMPLEMENT INC WATERLOO OIL COMPANY W ATERLOO PAPER COMPANY WATERLOO RECREATION COMMISSION W ATERLOO SAVINGS BANK W ATERLOO WATER WORKS WAYNE DENNIS SUPPLY CO W E CLEAN JANITORIAL CO WEISKOPF INDUSTRIES CORP WEISSMAN STEEL SUPPLY W EST MARC CABLE GROUP, INC WESTINGHOUSE ELECTRIC SPLY CO WIDMANN, TOM WILBER AUTO BODY & SALES, INC YOUNG PLUMBING & HEATING CO YOUNG, LEE YOUNGBLUT CONTRACTING, INC ZEP MANUFACTURING CO GRAND TOTAL AMOUNT 34.00 24.74 344.00 3,973.03 782.66 435.65 3,192.51 128.73 790.00 80.40 137.13 226.21 2,043.82 663.48 25.00 215.14 35.00 14,432.56 84.56 WARRAN T O 0000053941 000000 53 942 O 0000053943 00000053944 000000 53 946 O 0000053948 00000053949 00000053950 000000 53951 00000053952 00000053953 O 0000053955 00000053954 00000053957 00000053958 O 0000053960 00000053896 00000053959 00000053961 t) PASSED AND ADOPTED THIS DAY OF /9,19 /a/ es/gadziox MAYOR • ATTEST CITY CLERK / DITOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR