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Home My WebLink About1989-358-07.17.1989I CITV OF WATERLOO, IOWA RESOLUTION NUMBER J9f9J 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. l ) n n n 0 w to m m a a C c o 0 c 70 7v 7a A) 1 0 0 m Z C 7n < < o 0 A D r+ r o cn r r r n a rn m r n 0 70 -< -< m 2 ►-i 70 0 m ti -< mai v o N 70 Cl v c c7 0 r11 1' 4-4 t11 V) 33N N 'J 4` F-' W (-) (T W V1 U) 4' • • 6 O C) W o C) t✓ 14945000000 99645000000 906 5°00000 00'S4Z'I 50655000000 3R0W'NIN0—FERSIS S'B I'1Sf10NI S,AYMN3O iE 0 Lc) r 0) f11 73 H rTl w 2 2 NO 11f18 I' 1 S I Q ()% Ul .�` N C) 0 6 • • • • Vl Co N C) Q 0 lit 0 CO 47064S000000 0t245000000 6E845000000 8E845000000 L£855000000 ) MVH)OV1G IlIdONYI £Z'Z1.-674Z47 -47£849000000 w r z 0 < 33I2i3HS CocoCo w Co w do0' a a a D r- r r r w m a c z z r v v a a w a c --r o o r in c- n 0 n r 70 3 o X 73 m A 7CA A A CO r-r r-4 nl rn Z m O Z a O 7) X 2 it :.0 S 1 D 0 7) -'1 v) 3 a ]p a a > 70 t-i m v z < 0 i> 7C ?c 7c I'll V rn m rn IC C 0 O 0 0 n C ►-i < V m 0 N►--1 0 � O 0 0 ►-, Z y C C C c 'V () (1 Z S Z `Z Z 3 n r 1 1 C; 0 C re --1 --1 --4 --1 m' .-`1 A)Z -0 a_ '< `-< -< a< z 73 (1 - 1 m `0 c ) O H r V) X c 0 a `11 (/) i`r) -< " V rnj(�` ,> r /w, 0E-4 )- C� i I t 1 (/) 1-i 70 7 Ja t a r a 73 --1 2 0v 0 a n) 1 m U C1 0) 1.1 70 -n --I rn z 1 r1 1 o N • h- C) ra 4 V r» N) y V1 U` W 0 0 N N W 1" `� 4% w 0 0 ) -J W r--a N �J 0-J V1 0) 4) I.) .n l)I W 4) • • e • • • • • to 6 6 • W CJ'%.W 0 ON 0 W () (i C) oWar 0 C 0 c) CT C0 0 0 - 9645 000000 5E845000000 £ £859000000 €9655000000 6 Z8-1i5000000 232475000000 L Z8-45000000 9Z845000000 £06f5000000 939476000000 47Z8 i500000C 60'L€C'I £Z84 S000000 Z3245000000 N IOOYlY I Z845 000000 - Z06475000°00 3111YN 2iQON3A m ti 0 v ►-i NO 3> '0 CO O 011131VM 30 AIIO 0 0 \ t11 C 1-' -I t # W -1 * 07/17/89 .REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 2 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/17/89 AFS' A908 VENDOR NAME CHICAGO & NORTH WESTERN CLARK SUPPLY CORPORATION CLINICAL RADIOLOGISTS, P.C. CLOSE, BILL • COLLECTION SERVICES CENTER COM WORKER OF AMERICA CONTINENTAL SAFETY EQUIPMENT COVENANT MEDICAL CENTER CRYSTAL CHEMICAL COMPANY CULLIGAN DAN DEERY MOTOR DARTNELL CORPORATION DE BERG OIL COMPANY DECKER, ROBERT DES MOI NES REGISTER DOORS, INC URACHENBERG, GENE ELAHI • MOHAMMED EMERGENCY MEDICAL PRODUCTS ERHARDT, FRANK FEDERAL EXPRESS CORP FIELD, HUGH M FIRE ACCUMALTIVE FIRE CR UNION FIRE ENGINEERING For webetwuL1`E fAKatiewec AMOUNT WARRANT 60.000.00 00000054842 53.01 00000054843 64.61 000000 54 844 800.00 00000054845 2,684.69 00000054974 135.20 00000054957 96.84 00000054846 1,160.90 00000054847 248.80 00000054848 365.00 00000054849 150.00 00000054907 86.97 00000054908 4,650.00 00000054850 35.00 00000054909 305.50 00000054851 53.25 00000054852 800.00 00000054853 123.90 00000054910 62.86 00000054854 150.00 00000054855 15.00 00000054856 3,117.08 00000054857 3,981.30 00000054969 21.478.00 00000054962 42.95 000000 54911 02; 021A 29 07/17/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/17/89 PAGE 3 AFSEA908 VENDOR NAME AW?A5 7c' GENERAL SHEET METAL WORKS, INC GIBSON REPAIR f, FABRICATION GIERKE-ROBINSON COMPANY GOVERNMENT DATA PUBLICATIONS GREENLEE, ROBERT GRS INCORPORATED HACH COMPANY HARN, MAURICE HARPER, CHESTER HEATING & COOLING SUPPLY CO HEISTERKAMP, TIM HI -RANGER MID WEST HOMER FLOYD, TREASURER HONN'S BODY SHOP C AUTO TRIM HORNS, JAMES S HUMAN SERVICES, INC-SUPPLIES HY-VEE F000 STORE #2 HYVEE F000 STORES I W I MOTOR PARTS ICMA IDE? HERB INTERNAL REVENUE SERVICE CENTR IOWA DOOR CLOSER IOWA PRESS CLIPPING BUREAU AMOUNT 8.08 /3o. vU 17.70 95.00 10.2.3 84.95 117.51 154.00 235.95 70.00 152.31 13.87 587.00 11098.97 150.00 75.00 1,450.00 277.74 3.63 18.50 108.95 73.25 3.20 165.00 39.05 159.39 WARRANT O 0000054858 00000054859 O 0000054912 00000054860 00000054913 000000 54914 00000054861 00000054862 000000 54 863 O 0000054864 00000054865 00000054915 000000 54 866 00000054916 O 0000054867 00000054868 000000 54 869 O 0000054870 00000054871 O 0000054879 O 0000054872 00000054917 00000054973 00000054873 00000054875 L) 07/17/89 R' OR T ID: A908 ** CITY OF WATERLOOS ** PAGE 4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/17/89 AFSEA908 VENDOR NAME AMOUNT WARRANT IOWA RADIO SERVICE, INC 1,162.50 00000054876 IOWA STATE PRINTING DIVISION 150.80 00000054878 IOWA STATE UNIVERSITY 50.00 00000054877 IPERS 17,567.38 00000054955 IPS ELECTRIC E MIDWEST GAS 49,073.87 00000054874 JOHNSON CONTROLS 1,277.77 00000054880 KRETSCHMER TREDWAY CO 45.78 00000054881 LATTA J S COMPANY 87.75 00000054882 LAWSON PRODUCTS INC 635.93 00000054883 LEHIGH SAFETY SHOE CO 106.41 00000054885 LEHIGH SAFETY SHOES 164.83 00000054965 LESYSHEN DONNA 5,325.00 00000054886 LIFETREE SOFTWARE INC 63.00 00000054918 LINDGREN GLASS PRODUCTS 160.00 00000054887 LIPPERT CAMERA COMPANY 14.50 00000054888 LOEFFLER'S MID -STATE SHOES 14.95 00000054971 LUCE TIMOTHY J 3,168.78 00000054889 MANATT'S, INC. 13.25 00000054890 MANPOWER 1,756.04 00000054891 MARQUART BLOCK COMPANY 167.00 00000054892 MARTIN, VALENTINA K 5.00 00000054919 MC DONALD A Y SUPPLY 53.94 00000054893 MCCLAIN, JIM 20.40 00000054920 MCCOOL, JEANNE 176.88 00000054921 MCGEE, JOHN 34.50 00000054922 07/17/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 5 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/17/89 AFSEA908 VENDOR NAME MCGRAW, JAN MEANS SERVICES INC MEI/MICRO ELECTRONICS, INC MEIER, TERRY MORRISON, BAILEY, BASU & ADAMS MOTOR WINDING INC MUELLER, MARY MUTUAL WHEEL COMPANY MYERS, CAREY N ATIONAL BANK OF WATERLOO N ELSON & HAGY, INC N EWARK ELECTRONICS NEWKIRK SALES COMPANY NEWMAN TRAFFIC SIGNS N OLTENSMEIER, BOB O LSON, DICK OMJC SIGNAL SALVAGE O VERHEAD DOOR COMPANY PARROTT, MATT E SONS COMPANY PAUL'S STANDARD PAYLESS CASHWAYS, INC PERFECTION PAINTING PETERSEN, HARRY E3 & KAREN T PHYSIO CONTROL CORPORATION POLICE ACCUMLATIVE AMOUNT WARRANT 100.00 00000054894 1,436.91 00000054895 55.70 00000054900 70.00 00000054901 13.00 00000054935 53.60 00000054936 17.84 000000 5493 7 51.37 00000054938 150.00 00000054923 140, 401.67 00000054951 1.00 00000054939 48.49 00000054940 16.55 00000054941 224.00 00000054924 3.00 00000054925 35.00 00000054926 18.00 00000054942 907.90 00000054943 400.00 00000054944 56.21 00000054945 116.32 00000054946 534.15 00000054975 100.00 00000054927 379.50 00000054976 4,083.49 00000054970 07/17/89 REPORT ID: A908 *4 CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/17/89 PAGE 6 AFS EA 908 VENDOR NAME POLICE CR UNION POLICE D E R POLICE PRT ASSN POWER PROCESS EQUIPMENT • INC PROFESSIONAL BUILDING SERVICES PUB EMPL CR UNION QUIRK • CHARLES RADIO TRADE SUPPLY CO "MANY RADIOLOGICAL ASSOCIATES, P.C. REAMS SPRINKLER SUPPLY CO SANDEE' S LIMITED SANFORD ♦ LAYNE SCHMITZ,r HOWARD SECRETARY OF STATE OF IOWA SERV-QUIK CLEANERS SHEETZ, GENE WRECKER SERVICE SHERWIN-WILLIAMS CO. SLED SHED, THE Jln im �' w &3soiJ SNORKEL SODERBERG OPHTHALMIC SERVICES SPECIAL EFFECTS SPRAYING SYSTEMS CO STAPELLA, STANLEY STEELY, JAMES P STETSON BUILDING PRODUCTS INC AMOUNT 23 ,999.50 192.00 11555.50 141.82 132.00 22,106.50 70.00 37.03 88.08 1,180.24 12.16 35.00 35.00 60.00 37.70 32.50 21.90 10.20 150, o0 61.61 183.41 300.00 269.54 33.66 485.64 235.00 WARRANT O 0000054961 O 0000054972 O 0000054958 O 0000054977 O 00000 54978 O 0000054959 O 0000054979 00000054981 00000054980 00000054928 00000054982 00000054929 00000054930 00000054984 00000054985 00000054986 00000054987 00000054988 00000054931 00000054989 00000054990 00000054932 00000054991 00000054933 00000054992 07/17/89 REPORT ID: A908 ** CITY (1F WATERLOO *4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/17/89 PAGE 7 AFSEA908 VENDOR NAME SULENTIC , TONY TARGET STORE Tq y�o2 �FI�iNZtIZ T[LECON�ECT TREASURER STATE OF IOWA TREASURER -STATE OF IOWA TRI STATE TURF E IRRIGATION U NEEDA CAR WASH U S BONDS FIRE U NITED CONCRETE INC U S WEST COMMUNICATIONS U TILITY EQUIPMENT COMPANY VWR SCIENTIFIC INC WATERLOO COURIER WATERLOO INTERNAL MEDICINE ASS WATERLOO LUMBER COMPANY WATERLOO MOTOR SUPPLY WATERLOO OIL COMPANY WATERLOO RECREATION COMMISSION WATERLOO SICKROOM EQUIPMENT & WATERLOO WATER WORKS WEISSMAN STEEL SUPPLY YAMAHA GOLF F, EQUIP CO., INC ZEE MEDICAL SERVICE ZEP MANUFACTURING CO AMOUNT 29/366.98 3 / 482.32 954.52 393.45 162.50 8,610.40 826.70 312.33 281.37 483.98 65.00 132.94 94.63 322.80 11285.64 13.50 3 , 146.66 22.82 31.09 133.75 125.06 WARRANT 35.00 00000054934 30.38 00000054993 /,5o,od 1.414.76 00000054994 00000054949 00000054996 O 0000054997 00000054998 O 0000054968 O 0000054999 O 0000055000 00000055002 00000055003 O 0000055004 O 0000055005 00000055006 00000055011 00000055007 00000055008 O 0000055012 00000055013 00000055014 00000055015 O 0000055016 00000055017 atm TOTAL 525,465.70 ** L twouwat /a 063 me , el( At44h Tat / ks5, 79/, PASSED AND ADOPTED THIS I 'L DAY OF ATTEST 1.211b0Abeted CITY CLERK / AUDI�{OR jqgq1 js! 4antidline MAYOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OOFFICE OF THE CLERK / AIJDITOR