HomeMy WebLinkAbout1989-327-06.26.1989CITY OF WAT E R L O O, IOWA
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RESOLUTION NUMBER
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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.
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REPORT ID: A908
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MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
VENDOR NAME
AMOUNT WARRANT
A B DICK COMPANY 209.88 00000054282
A B DICK PRODUCTS COMPANY 108.86 00000054283
A T & T CONSUMER SALES & 248.95 00000054302
A TO Z LOCK & KEY 3.00 00000054300
ABEBE, RUBY 751.00 00000054453
ACME REPRODUCTION & SUPPLY INC 287.24 00000054284
ADVANCED SYSTEMS INC 1,377.00 00000054285
ALADDIN 634.93 00000054286
ALLEN MEMORIAL HOSPITAL 951.60 00000054287
ALTORFER MACHNERY COMPANY 15.00 0000005428E
AMERICAN BINDERY-MIDWEST 132.50 00000054289
AMERICAN DELIVERY SERVICE 14.76 00000054290
AMERICAN LIBRARY ASSOCIATION 28.92 00000054291
AMERICAN PLANNING ASSOCIATION 247.00 00000054292
ANDREWS AUTO SUPPLY 27.25 00000054293
ANNIS SAM C COMPANY 33.00 00000054294
ANSWER IOWA 26.85 00000054295
ARCHEM INC 408.01 00000054296
ARNOLD E DELIIR I DG E , MD, PC 99.00 00000054363
ARROWHEAD HARDWARE CO, LTD 643.90 00000054297
ASAE-OEPT 0788 36.95 00000054454
ASPRO INC 5,673.08 00000054298
ASPRiJ SAND & GRAVEL LTD 2.02.63 00000054299
ATT TECHNOLOGIES 82.40 00000054301
b & 8 BUILDERS & SUPPLY 5,290.55 00000054306
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REPORT ID: A908
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MINUTES AND PUBLICATION' REPORT
FOR WARRANTS WRITTEN ON 06/26/89
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AFSEA908
VENDOR NAME
BACK ALLEY PRINTERS
BAKER & TAYLOR COMPANY
BAKER & TAYLOR-NY
BEARING SERVICE CO INC
BERGMAN, BETTY
BIG BEAR EQUIPMENT, INC
BLACK HAWK CO ENGINEER
BLACK HAWK COUNTY ABSTRACT CO
BLACK HAWK COUNTY DATA
BLACK HAWK COUNTY RECORDER
BLACK HAWK COUNTY SHERIFF
BLACK HAWK HUMANE SOCIETY, /NC
BLACK HAWK RENTAL SERVICE
BLACK HAWK WASTE DISPOSAL, INC
BLACKHAWK COMPUTER CONSULTANTS
BLACKHAWK SAFETY EQUIPMENT
BLUE CROSS & BLUE SHIELD
BOB'S APPLIANCE & TV CENTER
BOELTS, DARWIN
BOESEN, JAMES L
BOND, GENE PLUMBING C HEATING
BOTSFORD JOHN BOOK COMPANY
BRAATL, LORI A
BRAXMAR, C.G. CO., INC
BREAKTHROUGH
AMOUNT
379.40
16,727.00
721.57
121.39
504.45
6,749.24
2,335.45
382.00
356.88
95.00
1,035.00
8,967.50
433.70
78.00
785.00
35.00
100,129.60
25.00
20.00
12.88
44.50
1,524.85
200.00
36.24
2.00
WARRANT
O 0000054303
O 0000054304
O 0000054305
00000054307
00000054455
O 0000054310
O 0000054314
00000054311
00000054313
00000054318
00000054319
00000054316
00000054315
O 0000054321
O 0000054312
00000054320
O 0000054322
00000054323
00000054456
00000054324
O 0000054325
O 0000054326
00000054457
O 0000054327
00000054458
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REPORT ID: A908
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MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89
AFSEA908
VENDOR NAME
BRICE, PETRIDES-DONOHUE CO
BROCKWAY'S MOBIL SERVICE
BROWN TRAFFIC PRODUCTS
BURGER, LARRY P
BUSINESS RESEARCH PUBLICATIONS
CALCOMP INC
CAMPBELL, DOROTHY
CARLSON, FRED COMPANY, INC
CARTER WATERS
CASE POWER & EQUIPMENT
CEDAR FALLS ELECTRIC MOTOR
CEDAR VALLEY LABOR MANAGEMENT
CEDAR VALLEY PROPERTIES
CEDAR VALLEY UNITED WAY
CENTEL CELLULAR CO OF IOWA
CHILDREN' S PRESS
CHR ISTI E ODOR COMPANY
CITY AUTOMOTIVE SUPPLY #4
CITY SUPPLY TOOLS E
CLAREY'S SAFETY EQUIPMENT, INC
CLEMENTS RESEARCH, INC
CLSI, INC
COHN BROTHERS, INC
COLWELL CONNECTION
COMPUADD CORP
AMOUNT WARRANT
54,497.64 00000054328
107.50 00000054329
566.00 00000054330
44.96 00000054331
98.00 00000054459
181.90 00000054460
29.00 00000054461
125, 677.93 00000054332
4,148.65 00000054333
9,881682 00000054334
377.00 00000054335
5.00 00000054462
5, 818.00 00000054337
10.63 00000054336
735.00 00000054338
222.10 00000054339
1,635.00 00000054340
1,610.41 00000054341
538.30 00000054346
5,837.50 00000054349
39.25 00000054350
2,013.91 00000054351
1,859.55 00000054352
11,360.00 00000054355
739.00 00000054463
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REPORT ID: A908
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MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
VENDOR NAME
AMOUNT WARRANT
CONNER CONSTRUCTION 847.00 00000054356
CONNEY SAFETY PRODUCTS 288.52 00000054357
CONTINENTAL RESEARCH CORP 644.65 00000054358
COVENANT MEDICAL CENTER 128.00 00000054359
CREDIT BUREAU OF WATERLOO 10.00 00000054360
CRESCENT ELECTRIC SUPPLY GO. 2,963.07 00000054361
CULLIGAN 26.90 00000054362
DELAGARDELLE, ALAN 35.00 00000054464
DES MOINES REGISTER 182.00 00000054364
DIAMOND VOGEL PAINT CENTER 10,647.24 00000054365
DICK WITHAM CROSSROADS FORD 99.76 00000054600
DICTAPHONE CORPORATION 395.19 00000054366
DINAMATION 12,315.33 00000054367
DIXON, FLORENCE 5.00 00000054465
DONOGHUE ORGANIZATION INC 19.00 00000054466
000LEN SCREEN PRINT & DESIGN, 6.50 00000054368
DOORS, INC 1,145.55 00000054369
DULLER, STEPHEN J 280.00 00000054467
DRIVE LINE, INC 380.84 00000054370
DUBOIS CHEMICALS INC 649.11 00000054468
DUN'S MARKETING SERVICES 775.00 00000054371
EAGLE ENTERPRISES 140.00 00000054372
EASTMAN KODAK COMPANY 800.00 00000054469
EGGLESTON BUD) 51.66 00000054373
ELF ASPHALT 868.50 00000054374
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REPORT ID: A908
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MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
VENDOR NAME
EMERGENCY MEDICAL PRODUCTS
ENGINEERING DATA SYSTEMS CORP
FALLS AVENUE RENT ALL
FASTENAL COMPANY
FEDERAL EXPRESS CORP
G E G AUTO SUPPLY
G/F3 TIRE SHREDDING
GAME TIME
GALAWAY & ASSOCIATES
GENERAL INFORMATION INC
GENERAL SHEET METAL WORKS, INC
GIERKE-ROBINSON COMPANY
GOODYEAR SERVICE STORES
GRASS ROOTS TURF EQUIP. CO.
GRECO, SANDRA
GROTE, ALLEN
GRS INCORPORATED
GUARDIAN SECURITY
GUNS UNLIMITED
HARKEN, KEITH-!
HAWKEYE TOWING INC
HIGHSMITH CO INC
HOLIDAY INN - CIVIC CENTER
HOUCHEN BINDERY LTD
HY-VEE FOOD STORE P3
AMOUNT WARRANT
27.41 00000054375
495.00 00000054470
243.62 00000054376
544.23 00000054377
25.00 00000054378
578.30 00000054383
949.60 00000054381
7,304+80 00000054379
11152.60 00000054380
54.95 00000054471
84.80 00000054382
684+43 00000054384
2i050+78 00000054385
709.12 00000054386
264.00 00000054387
1i773.50 00000054388
4078.42 00000054389
564.00 00000054390
73.50 00000054391
50.00 00000054472
12.00 00000054392
58.81 00000054393
422.70 00000054394
282.20 00000054395
43.96 00000054396
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REPORT ID: A908
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MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
VENDOR NAME
AMOUNT WARRANT
HY-VEE FOOD STORES It1 6.49 00000054397
IMWCA 67,682.00 00000054398
INFORMATION ACCESS COMPANY 13,514.00 00000054399
INGRAM 1,123.38 00000054400
INTERNATIONAL BUSINESS MACHINE 11,864.00 00000054401
IOWA BOARD OF ,MEDICAL EXAMINER 10.00 00000054473
IOWA BUSINESS MACHINES, INC 900.30 00000054402
IOWA 000R CLOSER 61.07 00000054403
IOWA ENGINEERS & SURVEYORS 684.75 00000054474
IOWA FENCE MASTERS, INC 8,712.92 00000054404
IOWA GLASS DEPOT 83.45 00000054405
IOWA PAINT MFG CO INC 1,056.15 00000054406
IOWA PUBLIC SERVICE 5,074.23 00000054413
IOWA RADIO SERVICE, INC 130.00 00000054414
IOWA STATE INDUSTRIES 5,907.65 00000054415
IOWA TURFGRASS INSTITUTE 40.00 00000054475
IPS ELECTRIC C MIDWEST GAS 17,229.40 00000054408
J & L PLUMBING & HEATING CO 729.75 00000054416
JOHNSON'S BAKERY INC 59.39 00000054417
JONATHAN'S LANDING LTD 64.95 00000054476
K & W ELECTRIC, INC. 146.25 00000054423
K-MART #3291 699.00 00000054421
KAY PARK'REC CORP 5,700.00 00000054418
KIES ELECTRIC 1,914.68 00000054420
KONO, KAREN 75.00 00000054477
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REPORT ID: A908 MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
VENDOR NAME
AMOUNT WARRANT
KOTHARI, JITU D MD PC 89.00 00000054422
LAB SAFETY 51.38 00000054478
LAWN -BOY, A DIVISION OF 6.00 00000054479
LAWSON PRODUCTS INC 40.37 00000054424
LINCOLN'S OFFICE SUPPLY CORP 3,730.92 00000054428
LIND BEVERLY 112.27 00000054429
LINDGREN GLASS PRODUCTS 25.00 00000054430
LIPPERT CAMERA COMPANY 89.00 00000054431
M R FISHEL CONSTRUCTION, CO 6,601.65 00000054505
MAGICOLOR 114.32 00000054432
MAIN LINE GOOK COMPANY 14.45 00000054433
MANATT'S, INC. 1,305.70 00000054434
MANPOWER 1,806.36 00000054435
MARQUART BLOCK COMPANY 1,662.08 00000054437
MARTIN EQUIPMENT OF IA -ILL INC 543.10 00000054480
MC DONALD A Y SUPPLY 4,117.44 00000054441
MC GREGOR MAGAZINE AGENCY 13,911.38 00000054442
MCMAHON, PAUL 130.00 00000054443
MEANS SERVICES INC 23.95 00000054444
MECKLER LTD 26.95 00000054481
MEI SINGER, BRUCE 325.00 00000054445
MENARD CASHWAY LUMBER 131.07 00000054446
METRO HOME IMPROVEMENTS 3,938.00 00000054447
MEYERS NURSERY 2,133.35 00000054450
MID-AMERICAN SIGNAL INC 334.32 00000054451
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REPORT ID: A908 MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89
AFSEA908
VENDOR NAME
MID -STATE REPRODUCTION & SPLY
MODERN BUSINESS SYSTEM
MONITOR PUBLISHING CO
MOTOE, TAMARA L
MOTOR WINDING INC
MOTOROLA INC
NATIONAL BANK OF WATERLOO
N ATIONAL CAREER WORKSHOPS
N ATIONAL CATTLE CONGRESS
N ATIONAL CHEMSEARCH
N EW METHOD EQUIPMENT CO
N EWKIRK SALES COMPANY
N ORTHLAND PRODUCTS COMPANY
N UTR I-JEC T SYSTEMS INC
OGDEN SHEPARD PUBLISHING CO
OLSON, ANDY
ORYX PRESS
N UTDOOR RECREATION PRODUCTS
OVERHEAD DOOR COMPANY
PANDO PUBLICATIONS
PANEC, KELEN
PARROTT, MATT & SONS COMPANY
PARSONS TECHNOLOGY
PAYLESS CASHWAYS, INC
PEOPLES TRUE VALUE HARDWARE
AMOUNT
798.00
20.80
100.00
11.36
252.50
1, 416.00
50.00
89.00
17.35
1,932.65
11,177.50
9.90
21305.80
2, 662.50
16445
225.00
30.00
9, 300.00
176.03
27.43
90.00
11140.40
34.00
19163.63
888.42
WARRANT
00000054452
00000054502
O 0000054482
O 0000054483
00000054504
00000054503
00000054506
O 0000054510
O 0000054507
O 0000054509
O 0000054511
00000054512
O 0000054513
00000054484
00000054485
00000054486
00000054487
00000054515
O 0000054516
00000054488
00000054489
O 0000054517
00000054490
00000054522
00000054523
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REPORT ID: A908 MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89
AFSEA908
VENDOR NAME
PETERSON'S GUIDES INCORPORATED
PIERCE MANUFACTURING, INC
PITNEY—BOWES
PLATT'S INC
PORTERS CAMERA WAREHOUSE
PASTY CARDS INC
PRECISION SCIENTIFIC INC
PREMIER CLEANING SERVICE
PROFESSIONAL MEDIA SERVICE CRP
PROFESSIONAL OFFICE SERVICES
QUIXOTE PRESS
RADIO COMsMUNICATIONS CO
RADIO SHACK
RADIO TRADE SUPPLY COMPANY
RADIOLOGICAL ASSOCIATES, P.C.
REGENT BOOK COMPANY INC
RELIANCE SAFETY EQUIP
RIDGEWAY HARDWARE
RJ ASSOCIATES CO
RON VJESEC A--NP 13MIE OFffrowA
N SCA LY'S COLLISION REPAIR
CO RccE?&&
SAUERBREI, WILLIAM
SCHUMACHER ELEVATOR CO., INC.
SEARS ROEBUCK C COMPANY
SERVICE AMERICA CORPORATION
SHERWIN—WILLIAMS CO.
AMOUNT
5.40
505.32
109.50
8,963.00
289.90
15.25
382.20
2,125.00
62.17
348.99
9..95
1,195.20
50.80
94.29
220.20
36.59
217.80
24.95
117.70
0d0, DOD . 00
943.00
/Sbr 00
53.30
571.57
462.91
156.00
101.17
WARRANT
00000054491
O 0000054528
00000054529
O 0000054531
00000054533
O 0000054492
00000054534
00000054535
O 0000054536
O 0000054537
00000054493
O 0000054539
00000054540
O 00000 54 541
00000054538
O 0000054542
00000054543
O 0000054544
O 0000054545
00000054546
O 0000054494
O 0000054547
00000054548
O 0000054549
O 0000054550
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REPORT ID: A908
1, L 1 1 Of fl M 1 L.. 0 L.. V L/
MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
1-MUL. Lk;
VENDOR NAME
AMOUNT WARRANT
SILVER BURDETT COMPANY 15.82 00000054551
SLED SHED, THE 180.78 00000054552
SMEAL FIRE EQUIPMENT CO, INC 810.00 00000054553
SPAHN & ROSE LUMBER COMPANY 7,290.00 00000054554
SPECIAL EFFECTS 81.00 00000054555
SPEER FINANCIAL INC 17,287.08 00000054556
STANDARD BATTERY & ELECTRIC CO 1,896.68 00000054557
STARS AND STRIPES VIDEO 49.95 00000054495
STETSON BUILDING PRODUCTS INC 810.44 00000054560
SUPERIOR WELDING SUPPLY CO 1,318.34 00000054561
SWANEY EQUIPMENT COMPANY 331.31 00000054564
SYSTEMS SERVICE CO 205.36 00000054565
TARGET STORE 47.83 00000054567
TELEMART 150.00 00000054496
TIME -LIFE BOOKS 119.77 00000054568
T000 MICHAEL AND COMPANY 1,329.80 00000054569
TRI STATE TURF & IRRIGATION 27,153.00 00000054570
TSC FARM -HOME -AUTO 989.34 00000054571
TWIN CITY TESTING 581.30 00000054572
U NITED CONCRETE INC 1,970.16 00000054573
UNITED PARCEL SERVICE 49.85 00000054575
U NITED STATES POSTAL SERVICE 4,900.00 00000054574
U NIVERSITY MICROFILMS INTNL 147.39 00000054576
U S WEST COMMUNICATIONS 1,560.86 00000054577
U W-EXTENSION 5.15 00000054497
REPORT ID: A908 MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 06/26/89 AFSEA908
VENDOR NAME
AMOUNT WARRANT
✓ IC FULLER SALVAGE C. WRECKING 59.00 00000054579
✓ IET, ROBERT J 633.75 00000054498
W C S LIMITED 53.00 00000054601
WALDEN PHOTOS• INC. 211.23 00000054580
W ALDENBOOKS 46.75 00000054582
WALLACE-HOMESSTEAD PRINTING CO 570.45 00000054583
W ARNING LITES OF ILLINOIS, INC 915.44 00000054584
WASKUW, MARSHA 1 _, 920.00 00000054499
WATERLOO BOILER CO., INC. 5,628.30 00000054585
WATERLOO COURIER 632.32 00000054586
WATERLOO FIRE EXTINGUISHER INC 289.50 00000054587
WATERLOO IMPLEMENT INC 8,364.26 00000054588
WATERLOO INTERNAL MEDICINE ASS 13.00 00000054589
WATERLOO LUMBER COMPANY 304.60 00000054590
WATERLOO MOTOR SUPPLY 152.50 00000054594
W ATERLOO PAPER COMPANY 3,623.10 00000054591
WATERLOO REDEVELOPMENT 7.500.00 00000054593
W ATERLOO WATER WORKS 223.81 00000054595
W ERTJES UNIFORMS 331.75 00000054500
W ESTINGHOUSE ELECTRIC SPLY CO 109.75 00000054596
W IDMANN, TOM 600.00 00000054597
W INTERBOTTOM SUPPLY CO INC 1,507.61 00000054598
W OMEN'S RESOURCE & ACTION CNTR 14.00 00000054501
YOUR CAR WASH 178.50 00000054602
ZEE MEDICAL SERVICE 671.25 00000054603
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REPORT ID: A908 MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN OWN 06/26/89 AFSEA908
VENDOR NAME
ZEIDLER'S CONCRETE PIPE DIV
AMOUNT WARRANT
158.36 00000054604
GRAND TOTAL 783,524.20 **
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PASSED AND ADOPTED THIS DAY OF
ATTESTOP 22
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CITYCLERK / A DITDR
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MAYOR
BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE
OFFICE OF THE CLERK / AUDITOR