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Home My WebLink About1989-347-07.11.1989) t CITY OF WATERLOO, IOWA RESOLUTION NUMBER migq---Jyq BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA THAT ALL E3ILLS 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. r U t/ lU/tUV REPORT ID: A908 Nox Ll I Y UF- WAI tKLUU N'x MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 F'Abt AFSEA908 VENDOR NAME A B DICK PRODUCTS COMPANY ADMIRAL LETTERING ALA DD I N ALLEN MEMORIAL HOSPITAL ALLIED CONSTRUCTION CO, INC AUTOMOTIVE ELECTRIC BAGSBY• GREG BARUTH, DONALD BASIC MATERIALS CORP BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY JI Buie" Niktoe_ LOuorly l,K BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY TREASURER BLACK HAWK ELECTRICAL COMPANY BLACK HAWK WASTE DISPOSAL, INC BOYD, JAMES L. BRICE, PETRIDES—DONOHUE CO BROWN INK BROWN, HERMAN P1 COMPANY Net , LM P. C & C WELDING & SAND BLASTING CARLSON, FRED COMPANY, INC CARTER, BRUCE CATCO CEDAR VALLEY CORPORATION CEDAR VALLEY PROPERTIES AMOUNT 3000.51 5.75 235.81 344.00 70,187.05 113.00 7.38 304.00 7,125.36 304.00 25,879.00 I4,ov 115.00 385.92 164.00 258.00 76.06 88,536.92 2 , 386.00 1,152.59 ovia a 80.00 148 ,092.33 95.87 45.76 894,684.59 15,047.00 WARRANT 00000054648 O 0000054649 00000054650 00000054651 00000054652 00000054653 00000054654 O 00000 546 55 O 0000054656 00000054657 O 0000054658 00000054660 00000054661 00000054659 00000054662 00000054663 00000054664 00000054666 00000054665 000000 54669 00000054 667 O 0000054668 000000 54 735 00000054670 O 0000054671 ) c) 1 07/10/89 ** CI 1 Y OF WAI EKLUU xcvc PAVE REPORT ID: A908 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 AFSEA908 VENDOR NAME CENTEL CELLULAR CO OF IOWA CHICORP FIiNANCIAL SERVICES CHRONICLE OF HIGHER EDUCATION CLARK SUPPLY CORPORATION COAST TO COAST CUNNINGHAM'S CURTIS INDUSTRIES DALTON PLUMBING HEATING C DE BERG OIL COMPANY DETTMER INDUSTRIES DEWATER, DICK DIAMOND PRODUCTS CO. DICK 'WITHAM CROSSROADS FORD DICTAPHONE CORPORATION DOOLEN SCREEN PRINT & DESIGN, DOORS, INC DORF•1AN AUTO SUPPLY, INC DRI NOVSKY, DOUG EMERGENCY MEDICAL PRODUCTS FALLS ROAD DRUG FARMER'S STATE BANK FASTENAL COMPANY FEDERAL EXPRESS CORP FIELD, HUGH M FIRE CHIEF MAGAZINE FEWNDS OF 'HG Wi1Et AMOUNT WARRANT 36.05 00000054672 429.05 00000054673 55.00 00000054736 8.59 000000 54674 90.94 00000054675 183.00 00000054676 93.97 00000054677 362.85 00000054678 9,213.28 00000054679 35.00 00000054680 8.41 00000054681 17.10 00000054682 236.60 00000054814 2,038.00 00000054683 91.92 00000054684 70.40 00000054685 386.47 00000054686 35.00 00000054737 69.30 00000054687 52.94 00000054688 11600 000000 54 73 8 19.17 00000054689 85.50 00000054690 675.00 00000054691 28.00 00000054739 A6,144.87 Ut/lU/Wi REPORT ID: A908 v* LIIY Ur WA I LKLUU 'o"* MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 F'Abt .� AFSEA908 VENDOR NAME GENERAL SHEET METAL WORKS, INC &COSEIJ J/58O GOEHRIG, KATHY GOODYEAR SERVICE STORES GROTE/ ALLEN turf !luscum or /tIsT GRS INCORPORATED HARN, MAUR I CE HAT Z KY , RONALD HAWKEYE INSTITUTE OF TECH HAWKEYE TOWING INC HEIPLE, SHIRLEY HENELY KATHI HERITAGE NATIONAL HEALTH PLAN HIGBY COMPANY HUB CITY IMPLEMENT CO, INC. INLAND COLOR GRAPHICS INT'L INSTITUTE OF MUNICIPAL INTERNAT'L ASSN OF FIRE CHIEFS IOWA BUSINESS MACHINES, INC IOWA CUSTOM MACHINES, INC IOWA DEPARTMENT OF EDUCATION IOWA DEPT OF EMPLOYMENT SERVC IOWA DEPT. OF TRANSPORTATION IPS ELECTRIC & MIDWEST GAS J C. L PLUMBING & HEATING CO JOHN E REED AUCTION CO AMOUNT 11310.25 -670 :1S 400.00 150.27 2,291 00 074/ fl4t1 K'7 11050.05 70.00 10.07 165.00 32.50 91.81 29.73 123,058.22 120.19 495.00 8.00 6.95 36.00 102.50 69.00 30.00 10.00 6.00 0,5; o0 2,831.97 185.23 1,024.88 WARRAN T O 0000054692 O 0000054693 O 0000054694 O 0000054695 O 0000054696 O 0000054697 O 0000054740 O 0000054698 00000054699 00000054700 00000054701 00000054702 O 0000054703 000000 54 741 O 0000054705 00000054742 00000054706 00000054707 000000 54 708 00000054743 00000054709 00000054711 00000054710 O 0000054712 00000054713 0 ._ 1 vi/LU/uV REPORT ID: A908 * ULIY Ur W A I t K L U U *'a MINUTES AND PUE3LICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 F'Atyt AFSEA908 VENDOR NAME JONES APPRAISAL SERVICE JONES, RUDY K-MART 1t4158 KAVURU ANKINEEDU MD PC KIES ELECTRIC LAB SAFETY SUPPLY INC LATTA J S COMPANY LAV I NE' S SALES COMPANY LEAGUE OF IOWA MUNIC PALITIES ri i & H SAFE-ryprof lo. LESYSHEN DONNA LINCOLN'S OFFICE SUPPLY CORP LINDSEY JAMES LUMIDOR SAFETY PRODUCTS MACOLA INC MANPOWER MATTHEW BENDER & CO, INC MCAHREN, LAWRENCE MCGRAW, JAN MCMAHON, PAUL MEIER, TERRY MIKE'S BRAKE & FRONT END SVC MOUNT, RAY WRECKER SERVICE MAD Nett 60K of wnetoo N 'TNL E►NVIROMNMENTAL TESTNG NAHRO CONFERENCE REGISTRATION N ATIONAL COMMUNITY AMOUNT 350.00 18.25 99.00 5.00 34.11 35.24 17.18 82.50 59248.00 90.00 308.67 622.89 202.50 29505.00 19582.40 264.70 34.31 100.00 50.00 70.00 a, 0oo , as 44.00 75.00 1,5-o0,00 6.289.15 610.00 675.00 WARRANT 00000054714 00000054715 00000054718 O 00000 54 716 O 0000054717 00000054719 O 0000054720 000000 54 721 00000054722 00000054723 O 0000054724 000000 54 726 O 0000054727 00000054728 O 00000 54 729 O 0000054730 00000054744 00000054731 O 0000054732 00000054733 00000054734 00000054754 O 0000054755 00000054745 00000054 746 U // lU/ L$V Ut WA I LKLUU NAbt REPORT ID: A908 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 AFSEA908 VENDOR NAME NATIONAL LEAGUE OF CITIES NEIGHBORHOOD HOUSING SERVICES NIEDERT, DARRELL O 'DONNELL, MELISSA O FFICE CONCEPTS LTD O VERHEAD DOOR COMPANY PALACE CLOTHIERS PARIS & SONS INC PARKING, INC. PEOPLE'S TV & APPLIANCE INC PLATT'S INC PORTERS CAMERA WAREHOUSE QUALITY HOME IMPROVEMENTS QUIRK, CHARLES R & M AUTO TRIM RADIO COMMUNICATIONS CO REDFERN, MCKINLEY, MASON & RJ ASSOCIATES CO ROBINSON ENGINEERING COMPANY RUCHTZKE, LON RYDELL CHEVROLET, INC SAITO, FLINN, ANDERSEN & DEVOE SANDEE'S LIMITED SCHUMACHER ELEVATOR CO. , INC. SECRETARIAT, NATIONAL AMOUNT WARRANT 1,225.00 00000054756 1,185.92 00000054757 21.51 00000054758 85.00 00000054747 20.00 000000 54 748 18.00 00000054759 949.50 00000054760 850.50 00000054749 862.40 00000054762 820.00 00000054763 128.04 00000054764 51.95 00000054765 1,291.00 00000054766 70.00 00000054767 116.00 00000054771 15.00 000000 54 768 2 , 2 65.00 000000 54769 560.00 00000054770 15,809.57 00000054772 48.38 00000054750 68.55 00000054773 1,1414195 00000054774 28.15 00000054775 352.42 00000054776 17.50 00000054751 V!/IU/t3'i 'R'R Ll IY U1- WAItKLUU REPORT ID: A908 3MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 VAL,t 0 AFSEA908 VENDOR NAME SECRETARY OF STATE OF IOWA SERV-QUIK CLEANERS SERVICE AMERICA CORPORATION S IOUX SALES COMPANY SLED SHED, THE SMEAL FIRE EQUIPMENT CO, INC SMITH, WILLIAM S STAPELLA, STANLEY SUPERIOR WELDING SUPPLY CO SUPREME SALES COMPANY INC SYSTEMS SERVICE CO TELECOM*USA THE ILLINOIS COMPANY, INC THE PAPER COMPANY THOMAS D MURPHY THOMAS, SHERRY THOMPSON, HAROLO TREASURER -STATE OF IOWA UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE US WEST COMMUNICATIONS VISA VOGEL PA NT AND W X COMPANY VUAff0) �ornPa WATERLOO ASBESTOS SERVICES WATERLOO AUTO PARTS INC. • AMOUNT 30.00 112.97 156.00 232.75 60.49 541.20 692.50 41.81 75.46 190.79 714.68 135.00 1,946.54 106.91 560.10 30.75 35.00 57.00 35.85 175.00 41600.42 734.69 9,583.20 9,W93.so 4,098.20 40.00 WARRANT O 0000054777 O 0000054779 O 0000054778 O 0000054780 000000 54 781 O 0000054782 O 00000 54 783 00000054784 00000054785 O 0000054752 00000054 786 00000054787 00000054704 O 0000054761 00000054753 000000 54 789 00000054788 00000054790 00000054793 000000 54 792 00000054 794 O 0000054795 00000054796 00000054798 00000054797 ) REPORT If): A908 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/03/89 AFSEA908 ) VENDOR NAME AMOUNT WARRANT ALLEN, BETTY 142.34 00000054609 BLACK HAWK COUNTY CLERK OF 770.00 00000054635 BLACK HAWK COUNTY SHERIFF 193.44 00000054636 CEDAR VALLEY INSURANCE 124.10 00000054639 COLLECTION SERVICES CENTER 1.845.00 00000054643 FIRE ACCUMALTIVE 31634.59 00000054640 FORT DEARBORN LIFE INSURANCE 28.80 00000054638 INTERNAL REVENUE SERVICE CENTR 165.00 00000054642 IPERS 82,093.00 00000054621 LEHIGH SAFETY SHOES 33.59 00000054637 MUNICIPAL LABORERS LOCAL 353 W 51.00 00000054633 NATIONAL BANK OF WATERLOO 1231032.51 00000054617 PARKHOUSE , JAMES 86.66 00000054610 PEARSON, LYNN 383.70 00000054611 POLICE ACCUMLATIVE 3/575.19 00000054641 PUB EMPL CR UNION 135.00 00000054634 THOMPSON, GRACE 239.28 00000054612 TREASURER STATE OF IOWA 261011.56 00000054615 4* • ) U 1/ lU/ov REPORT ID: A908 '�►x L 1 l Y Ut- WA I t K L U U ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/10/89 PAbt / AFSEA908 1 VENDOR NAME WATERLOO CHAMBER OF COMMERCE WATERLOO CONVENTION & WATERLOO COURIER WATERLOO INTERNAL MEDICINE ASS W ATERLOO LIMOUSINE SERVICE W ATERLOO OIL COMPANY W ATERLOO PAPER COMPANY W ATERLOO TRUCK SALES & SERVICE W ATERLOO WATER WORKS WEISSMAN STEEL SUPPLY W EST PUBLISHING CO WESTINGHOUSE ELECTRIC SPLY CO WHEELER'S AUTO BODY SUPPLY WIDMANN, TOM YOUNGBLUT CONTRACTING, INC ZEP MANUFACTURING CO AMOUNT GRAND TOTAL Mutt( wUi11t.0✓Ua:GA-64° ar - 125.00 22,092.54 904.74 13.00 550.00 400.00 913.77 14.81 2,302.86 420.73 48.00 531.28 25.95 600.00 67,820.02 80.89 1076,088.20 ** %�� fillQ. g,2 WARRANT 00000054799 00000054800 O 0000054801 O 0000054803 00000054804 00000054805 00000054806 O 0000054807 00000054808 000000 54809 00000054811 00000054810 00000054812 00000054813 00000054815 00000054816 PASSED AND ADOPTED THIS ATTEST A/ DAY OF Is] 16 __ CITY CLERK / AUDIT MAYOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR • � f r 0