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Home My WebLink About1989-309-06.19.19894Y C I T Y OF W A T E R L 0 0, IOWA 1 RESOLUTION NUMBER __19g94--- &9 BE IT RESOLVED [3Y THE COUNCIL OF THE CITY OF WATERLOO, IOWA THAT ALL BILLS HEREINAFTER DESCRIBED [JE 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. k c) 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 1 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME A B DICK COMPANY A T & T CONSUMER SALES E ADVANCED SYSTEMS INC AHLERS♦ COONEY, DOR'WEILER, ALEXANDER BATTERY COMPANY ALL TECH ALLEN MEMORIAL HOSPITAL AMERICAN ALLIANCE PUBLICATIONS AMERICAN FAMILY INSURANCE AMERICAN LEISURE DESIGNS INC ANDREWS AUTO SUPPLY ANGEL, CHUCK ANNIS PETROLEUM PRODUCTS, INC ANSWER IOWA APACHE HOSE & BELTING, INC ARENDS, BRUCE ARROWHEAD HARDWARE CO, LTD BACK ALLEY PRINTERS BARNES BUILDERS SUPPLY INC BEARING SERVICE CO INC BEN FRANKLIN BERRY BEARING CO BEST RENTAL CENTER BILL DORAN CO. BLACK HAWK AUTOMATIC SPRINKLER AMOUNT WARRANT 68.30 00000053966 204.85 00000053979 285.00 00000053967 52.50 00000053968 200.11 00000053969 95.00 00000053970 552.40 00000053971 60.00 00000053972 301.95 00000054208 61.45 00000054111 370.19 000000 539 73 20.50 00000054112 874.42 00000053975 232.33 00000053976 1,260.00 00000053977 31.06 00000054113 10.89 00000053978 31755.91 00000053980 21.00 000000 53 981 21520.02 00000053982 10.58 00000053984 19.92 00000053985 7.80 00000053 986 155.10 00000053987 525.00 00000053992 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 PAGE AFSEA908 2 VENDOR NAME BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY CLERK OF BLACK HAWK COUNTY DATA BLACK HAWK COUNTY MUNICIPAL BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY RELIEF BLACK HAWK COUNTY SHERIFF BLACK HAWK COUNTY TREASURER BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK COMPUTER CONSULTANTS BLACKHAWK LANDFILL BLACKHAWK SAFETY EQUIPMENT CO BRANDCO, INC. BRODY, CONDON L E ANNABELL BROWN TRAFFIC PRODUCTS BROWN, HERMAN M COMPANY BROWNING-FERRIS INDUSTRIES BURGER, LARRY P C & C WELDING & SAND BLASTING CAPITOL CONTROLS CO INC CEDAR FALLS CABLE TELEVISION CEDAR VALLEY INSURANCE CEDAR VALLEY PROPERTIES CEDAR VALLEY UNITED WAY CERTANIUM ALLOYS & RESEARCH CO AMOUNT 93.00 969.00 30.17 20.00 19.35 258.37 603.45 734.00 85.00 45.00 17.96 31.51 460.10 6,515.00 2,433.50 479.82 280.71 54.20 225.00 173.59 449.68 503.18 6,178.00 937.18 1,024.18 WARRANT 00000053988 00000054182 00000053991 O 0000053989 00000053995 O 0000053996 00000054183 O 0000053998 00000053999 00000053990 00000053993 00000054184 O 0000054000 00000054114 O 0000054003 00000054002 00000054001 00000054004 00000054005 00000054115 00000054116 O 0000054187 O 0000054006 00000054204 00000054117 l 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 PAGE 3 AFSEA908 VENDOR NAME CHAPMANS ELECTRIC SERVICE CHESTERWOOL SY TEMS CHICORP FINANCIAL SERVICES CITY & STATE CITY AND STATE CJ DESIGN E GRAPHICS CLEVELAND COTTON PRODUCTS COAST TO COAST COCA COLA BOTTLERS COLLECTION SERVICES CENTER COM WORKER OF AMERICA CONNEY SAFETY PRODUCTS CONTINENTAL BAKING CO CONTINENTAL RESEARCH CORP COUNTY MARKET COVENANT MEDICAL CENTER CPI SALES INC CRAFT COCHRAN ATHLETIC G000S CREST MICROFILM CRITERION FABRICATION & CRYSTAL CHEMICAL COMPANY CULLIGAN CUNNINGHAM'S CURTIN MATHESON SCIENTIFIC INC DAVENPORT MUSEUM OF ART AMOUNT 1.123.62 944.44 /5000 429.05 15.00 15.00 50.00 540.99 17.03 324.16 2,723.67 2 71 .80 507.25 87.34 1.190.83 95.18 1.062.00 708.91 777.80 63.00 200.00 12.06 247.00 113.10 293.60 1.800.00 WARRAN T 00000054118 00000054007 00000054008 00000054119 00000054120 00000054009 00000054010 000000 54011 00000054012 00000054210 00000054177 00000054013 00000054014 00000054015 00000054016 O 0000054018 00000054019 O 0000054020 00000054021 00000054022 00000054023 00000054024 O 0000054025 O 0000054026 00000054121 06/19/89 REPORT ID: A903 ** CITY OF WATERLOO ** PAGE 4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME AMOUNT WARRANT DE BERG OIL COMPANY 15 , 233.9 7 00000054027 DIAMOND PRODUCTS CO. 20.00 00000054028 DICK WITHAM CROSSROADS FORD 775.56 00000054270 DINAMATION 12, 559.00 00000054029 DONNA ENTERPRISES 480.50 00000054030 DOORS, INC 126.30 00000054031 DORFMAN AUTO SUPPLY, INC 787.63 00000054032 EARL MAY SEED E NURSERY CO 16.50 00000054099 ECKER'S FLOWERS 15.00 00000054122 EMED CO INC 57.79 00000054 123 EMERGENCY MEDICAL PRODUCTS 20.98 00000054034 FARNER-BOCKEN CO 788.48 00000054035 FEDERAL EXPRESS CORP 20.25 00000054036 FERGUSON, JEFFREY 15.00 00000054124 FIELD, HUGH M 31995.60 000000 5403 7 FIRE ACCUMALTIVE 3,946.69 00000054189 FIRE CR UNION 20,602.00 00000054181 FORT DEARBORN LIFE INSURANCE 1,118.49 00000054185 FOSTER'S/ INC 38.02 00000054038 GE CAPITAL FLEET SERVICES 19,331.50 00000054039 GENERAL BINDING CORPORATION 76.18 00000054040 GOEHRIG, KATHY 400.00 00000054041 GRAINGER W'W, INC 184.14 00000054042 GRASS ROOTS TURF EQUIP. CO. 726.48 00000054043 GROUT MUSEUM OF HISTORY AND 292.23 00000054044 i) 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 5 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME AMOUNT WARRANT H C W MOTOR EXPRESS COMPANY 50.75 00000054051 HACH COMPANY 259.08 00000054045 HAP'S SILK SCREEN PRINTING 90.00 00000054046 HARKEN, KE I TH 25.99 00000054125 HARN, MAURICE 70.00 00000054047 HAWKEYE CHAPTER AMERICAN RED 9.00 00000054048 HENELY KATHI 47.56 00000054049 HOOVER,ANN 8.75 00000054050 HY—VEE F000 STORES 41 35.34 00000054053 HYDRITE CHEMICAL CO. 169.51 00000054052 HYVEE FOOD STORES 20.60 00000054054 I W I MOTOR PARTS 516.36 00000054070 INLAND COLOR GRAPHICS 26.00 00000054055 INTERNAL REVENUE SERVICE CENTR 165.00 00000054209 INTERNATIONAL SOCIETY OF 190.00 00000054056 IOWA BOYS ATHLETIC UNION 49.75 00000054126 IOWA BUSINESS MACHINES, INC 478.95 00000054057 IOWA CONCRETE PAVING ASSOC 40.00 00000054127 IOWA DEPT OF EMPLOYMENT SERVC 130.00 00000054059 IOWA DOOR CLOSER 100.42 00000054058 IOWA GLASS DEPOT 25.00 00000054060 IOWA MACHINERY s SUPPLY CO•INC 568.26 00000054061 IOWA NORTHLAND REGIONAL 123.75 00000054062 IOWA RADIO SERVICE, INC 1,473.06 00000054066 IOWA STATE UNIVERSITY 75.00 00000054 068 • 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 6 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 • VENDOR NAME AMOUNT WARRANT IPPS♦ INC 213.30 00000054069 IPS ELECTRIC & MIDWEST GAS 62♦961.52 00000054063 J W HEATH TRUCKING INC 3.50 00000054128 JET FIRE & SAFETY EQUIPMENT 59.10 00000054129 JOHNSON CONTROLS 429.00 00000054073 JOHNSON'S BAKERY INC 119.30 00000054072 JORDAN'S NURSERY 232.02 00000054074 K & S WHEEL ALIGNMENT SERVICE 48.00 00000054081 K-MART #3291 3.16 00000054078 K-MART #4158 404.52 00000054079 KANN MANUFACTURING CORP 853.94 00000054075 KAR PRODUCTS INC. 215.11 00000054076 KARAVAN TRAILERS 180.70 00000054130 KAVURU ANK I NE EDU MD PC 14.00 000000 540 77 KRETSCHMER TREDWAY CO 2 71 .5 7 00000054080 KWWL 1085.00 00000054062 LACAL EQUIPMENT INC 320.24 00000054131 LATTA J S COMPANY 168.03 00000054083 LATTIN PHOTOGRAPHY. INC 287.06 00000054084 LAWSON PRODUCTS INC 2♦332.14 00000054085 LEASEAMERICA VENDOR SERVICES 126.00 00000054086 LEHIGH SAFETY SHOE CO 35.00 00000054087 LESYSHEN DONNA 3♦315.00 00000054088 LINCOLN'S OFFICE SUPPLY CORP 247.36 00000054089 LINDGREN GLASS PRODUCTS 30.00 00000054090 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 7 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME LINKER♦ CHARLES G LIPPERT CAMERA COMPANY LOEFFLERS SAFETY SHOES LOTUS LUCE TIMOTHY J MANPOWER MARINE RESCUE PRODUCTS INC MARQUART BLOCK COMPANY MARTIN BROS DIST CO INC MASTER LEASE CORPORATION MASUEN♦ A J CO MCGRAW♦ JAN MEANS SERVICES INC MEIER, TERRY MEMPHI S EQUIPMENT MENARD CASHWAY LUMBER MICHAEL CONNELL MILLER & HOLBROOKE INFORMATION MILLER FENCE COMPANY INC MINNESOTA GLOVE♦ INC. MIRACLE RECREATION EQUIP CO MOTOR WINDING INC MUNICIPAL LABORERS LOCAL 353 W MUTUAL WHEEL COMPANY MYERS-COX CO AMOUNT WARRANT 50.00 00000054132 16.68 00000054091 35.00 00000054092 18.00 00000054133 90.00 00000054093 964.24 00000054094 402.35 00000054134 732.00 00000054095 295.52 00000054096 95.63 00000054097 486.38 00000054098 150.00 00000054135 2♦026.50 00000054100 70.00 00000054105 34.75 00000054136 72.41 00000054106 2,436.02 00000054176 300.00 00000054137 48.60 00000054107 202.19 00000054108 650.40 00000054109 83.60 00000054154 2,666.00 00000054175 551.12 000000 5415 5 1♦560.44 00000054156 il 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 8 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME AMOUNT WARRANT N AGLE SIGNS • INC 805.78 00000054157 N ATIONAL BAND & TAG CO 22.62 00000054138 NATIONAL BANK OF WATERLOO 134,456.53 00000054170 N ATIONAL CHEMSEARCH 17.85 00000054158 N ATIONAL FEDERATION OF LOCAL 108.00 00000054139 N ELSON & HAGY• INC 494.31 00000054159 NELSON, VERNER D & 2,080.00 00000054160 NEWKIRK SALES COMPANY 122.62 00000054161 N IEDERT, DARRELL 193.43 00000054162 N ORTHEAST SERVICE & SUPPLY 26.87 00000054163 N TN'L COUNCIL FOR URBAN ECNMC 39.50 00000054140 O BERLE, JIM 69.00 00000054164 O LSON, JAN 35.00 00000054141 O SCO DRUG 2.35 00000054142 PARROTT, MATT & SONS COMPANY 34.80 00000054165 PEDERSON-SELLS EQUIPMENT CO 335.37 00000054110 PEOPLE'S TV & APPLIANCE INC 250.00 00000054211 PEPSI COLA BOTTLING CO 415.00 00000054212 PIONEER GRAPHIC ARTS 162.08 00000054213 PIP PRINTING CO 12.90 00000054143 PITNEY-BOWES 208.75 00000054214 PLASTALL 3,868.98 00000054215 POLICE ACCUMLATIVE 3,731.33 00000054190 POLICE CR UNION 24,884.50 00000054180 PRIDE PROFESSIONAL SERVICES 2,447.00 00000054216 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 9 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME PRINT SERVICES OF AMERICA PUB EMPL CR UNION QUIRK, CHARLES R & M AUTO TRIM RADIO TRADE SUPPLY COMPANY RADIOLOGICAL ASSOCIATES, P.C. REARDON, TOM RED'S F3ODY SHOP, INC REGAL PLASTIC SUPPLY CO RESOURCES PLUS RUCHOTZKE, LON RYDELL CHEVROLET, INC SAGE TRUCK EQUIPMENT SANDSTROM PRODUCTS CO SAX ARTS E CRAFTS SCHENK ENGINEERING COt1PANY SCHREURS 8 ASSOCIATES, INC. SCIENCE STATION SECRETARY OF STATE OF IOWA SEXAUER, J A SIMPSON'S BUSINESS MACHINE CTR SLED SHED, THE SMEAL FIRE EQUIPMENT CO, INC STARS AND STRIPES VIDEO STOFFEL SEALS CORPORATION AMOUNT WARRANT 21.43 00000054 217 21 ,615.00 00000054178 70.00 00000054218 38.00 00000054224 43.95 00000054220 44.04 00000054219 50.75 00000054221 104.00 00000054222 29.75 00000054223 25.00 000000 54 144 40.80 00000054145 347.13 00000054225 380.53 00000054226 392.57 00000054146 87.73 000000 5414 7 7,630.40 00000054227 16,123.97 00000054228 500.00 00000054148 30.00 00000054229 535.51 00000054230 5.00 00000054231 1,464.71 00000054232 525.21 00000054233 47.88 00000054149 561.09 00000054234 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 10 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME AMOUNT WARRANT STOW —AWAY MINI STORAGE 48.00 00000054235 SWANEY EQUIPMENT COMPANY 665.62 00000054236 TARGET STORE 62.98 00000054238 TEAMSTERS-238 544.00 00000054174 TELECOM*USA 111925.00 000000542.39 TENNANT COMPANY 155.00 00000054240 THE IDENTI—KIT CO INC 408.00 00000054150 TREASURER STATE OF IOWA 28,244.58 00000054168 TSA AETNA ANNUITY 630.00 00000054193 TSA AMERICAN MUTUAL LIFE INS 600.00 00000054191 TSA BENEFICIAL STANDARD 1,960.00 00000054201 TSA GREAT AMERICAN LIFE 3,385.00 00000054194 TSA IDS ANNUITY 2,756.34 00000054195 TSA LIFE INVEST ANNUITY 2,537.00 00000054197 TSA METRO INS ANNUITY 38.38 00000054198 TSA NATION TRAVEL LIFE 700.00 00000054200 TSA NORTHWESTERN MUTUAL LIFE 485.00 00000054192 TSA PENN MUTUAL LIFE 100.00 00000054203 TSA TRANS AMERICAN LIFE 1,450.00 00000054199 U NEEDA CAR WASH 334.95 00000054241 U S BONDS FIRE 187.50 00000054188 U NITED STATES POSTAL SERVICE 2,052.58 00000054242 U NIV OF IOWA HOSPITAL c CLINIC 100.00 00000054245 U NIVERSITY EIOOK AND SUPPLY 199.00 00000054244 U S WEST COM•iMUNICATIONS 1,372.22 00000054246 ) 1 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 11 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 AFSEA908 VENDOR NAME UTILITY EQUIPMENT COMPANY VAN DOREN•S VAN WYK FREIGHT LINE INC VANWATERS & ROGERS VARSITY CLEANERS INC VWR SCIENTIFIC INC W & S LIMITED WATERLOO AUTO PARTS INC. WATERLOO BOILER CO., INC. WATERLOO COURIER WATERLOO FIRE EXTINGUISHER INC WATERLOO IMPLEMENT INC WATERLOO LIMOUSINE SERVICE WATERLOO LUMBER COMPANY WATERLOO MOTOR SUPPLY WATERLOO RECREATION COMMISSION W ATERLOO REDEVELOPMENT WATERLOO TRUCK SALES & SERVICE W ATERLOO WATER WORKS W AYNE ENGINEERING WBM MARINE INC W EDE, DONNA W ELSH, DARLENE W ESTINGHOUSE ELECTRIC SPLY CO W INTERBOTTFJM SUPPLY CO INC AMOUNT WARRANT 234.75 00000054248 56.00 00000054249 38.39 00000054151 5,003.18 000000542.50 18.70 00000054251 547.90 00000054252 978.22 00000054271 188.00 00000054253 4,151.27 00000054254 596.65 00000054255 84.00 00000054256 6.82 00000054257 550.00 00000054259 330.75 00000054258 138.61 000000 54 262 1 , 210.78 000000 54 260 518.00 00000054261 1,375.18 000000 54 263 279.24 00000054264 4,721.34 00000054265 62.50 00000054266 15.00 00000054152 100.00 00000054267 5,164.59 00000054268 692.45 00000054269 • 06/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 06/19/89 PAGE 12 AFSEA908 VENDOR NAME WOELBER, DEAN XEROX CORPORATION YOUNG INVESTMENT CORPORATION YOUNGBLUT CONTRACTING, INC LEE MEDICAL SERVICE ZEIOLER'S CONCRETE PIPE DIV ZEP MANUFACTURING CO AMOUNT WARRANT 15.00 00000054153 5,188.03 00000054272 450.00 00000054274 29,052.90 00000054273 4 73 .50 00000054275 479.81 00000054276 67.99 00000054277 GRAND TOTAL 5731868.60 ** l� aH LVwa4ck iso , ov k)(2,4- Part( igg (AV 10‘ (.) („) PASSED AND ADOPTED THIS 1��"' DAY OF ATTEST • CLERK ' AUDITOR �89 MAYOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR