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Home My WebLink About1989-410-08.07.1989CITY OF WATERLOO, IOWA RESOLUTION NUMBER 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 RESPECT}VE NAME OF EACH. 07/31/8,9 REPORT I0: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/31/89 PAGE 1 AFSEA908 1 VENDOR NAME AMER ICAN FAMILY INSURANCE AUTO -OWNERS LIFE INSURANCE BLACK HAWK COUNTY CLERK OF BLACK HAWK COUNTY SHERIFF BLACK HAWK SAFETY EQUIPMENT CEDAR VALLEY INSURANCE CEDAR VALLEY UNITED WAY COLLECTION SERVICES CENTER COM WORKER OF AMERICA FIRE ACCUMALTIVE FIRE CR UNION FORT DEARBORN LIFE INSURANCE INTERNAL REVENUE SERVICE CENTR IPERS LEHIGH SAFETY SHOE CO LOEFFLER'S MID -STATE SHOES MICHAEL CONNELL MUNICIPAL LABORERS LOCAL 353 W NATIONAL BANK OF WATERLOO POLICE ACCUMLATIVE PUB EMPL CR UNION TEAMSTERS-238 TREASURER STATE OF IOWA TSA AETNA ANNUITY TSA AME R I C AN MUTUAL LIFE INS AMOUNT 285.11 170.00 1,015.00 517.89 262.30 489,34 971.18 2,658.67 135.70 3,981.79 20,479.00 1,125.69 165.00 38.833.01 27.35 31.95 2,417.76 2,922.00 132.282.11 3.839.62 22.307.00 544.00 27.217.64 630.00 720.00 WARRANT 00000055369 00000055351 00000055340 O 0000055341 00000055342 00000055345 00000055365 O 0000055371 O 0000055336 00000055347 O 0000055339 00000055343 00000055370 00000055327 O 0000055318 00000055349 00000055335 00000055334 O 0000055323 00000055348 00000055337 00000055333 00000055321 O 0000055354 00000055352 07/, 31/8,9 REPORT ID: A908 4* CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 07/31/89 PAGE 2 AFSEA90B VENDOR NAME TSA BENEFICIAL STANDARD TSA GREAT AMERICAN LIFE TSA IDS ANNUITY TSA LIFE INVEST ANNUITY TSA METRO INS ANNUITY TSA NATION TRAVEL LIFE TSA NATIONAL WESTERN LIFE INS TSA NORTHWESTERN MUTUAL LIFE TSA PENN MUTUAL LIFE TSA TRANS AMERICAN LIFE U S BONDS FIRE GRAND TOTAL AMOUNT 2,020400 3,685.00 31098.34 2 , 585.00 38.38 900.00 100.00 485.00 100 .00 1,450.00 187.50 278,678.33 *4 WARRANT 00000055362 O 0000055355 O 0000055356 00000055358 00000055359 O 0000055361 00000055350 00000055353 O 0000055364 0000005536E 00000055346 CITY OF WATERLOO, IOWA RESOLUTION NUMBER j?f7.--W 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. 08/07/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 1 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 AFSEA908 VENDOR NAME A B DICK COMPANY A T & T CONSUMER SALES & ADVANCED SYSTEMS INC ALADDIN ALEXSIS, INC ALLEN MEMORIAL HOSPITAL ALTORFER MACHNERY COMPANY AMERCAN BANKER BOND BUYER AMERICAN PLANNING ASSOCIATION ANSWER IOWA ASHTON-TATE ASPRO SAND & GRAVEL LTD BAGSBY, GREG BAUMGARTNER, CURTIS BENDER, TONI M BICKEL, JAY BIOSAFETY BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY SHERIFF BLACK HAWK PLUMBING BLACK HAWK TENNIS CLUB BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK SAFETY EQUIPMENT BLANK, TERRY AMOUNT WARRANT 200.93 00000055376 248.95 00000055385 21.02 00000055377 441.30 00000055378 102.10 00000055481 311.05 00000055379 4,301.80 00000055380 1,133.25 00000055482 25.00 00000055382 53.70 00000055383 181.80 00000055483 162.17 000000 5 5384 13.12 00000055386 50.00 00000055484 2.00 00000055485 144.46 00000055486 239.00 00000055487 994.00 00000055387 60.00 00000055390 76.30 000000 55 391 260.98 00000055388 7,200.00 00000055393 258.00 00000055394 300.75 00000055392 132.20 00000055488 08/07/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 PAGE 2 AFSEA908 VENDOR NAME BLUE CROSS & BLUE SHIELD BOB VOLLBRECHT & ASSOC, INC BRICE, PETRIDES-DONOHUE CO BURGER, LARRY P BUSINESS CONTROL PRODUCT CALLAGHAN & COMPANY CASE POWER & EQUIPMENT CEDAR VALLEY CORPORATION CEDAR VALLEY PROPERTIES CENTEL CELLULAR CO OF IOWA CHICORP FINANCIAL SERVICES CITY AND STATE CITY OF WATERLOO CLARK, BRIAN R COFFER, SUSAN COHN BROTHERS, INC COLWELL CONNECTION COMMUNITY DEVELOPMENT COVENANT MEDICAL CENTER CREATIVE ADVERTISING CRESCENT ELECTRIC SUPPLY CO. CRYSTAL CHEMICAL COMPANY DALTON PLUMBING HEATING & DAMON, DENNIS DE BERG OIL COMPANY AMOUNT 77,362.12 296.78 89,636.08 44.40 80.04 98.81 170.75 327,375.29 24,639.00 61.24 429.05 20.00 340.00 2.00 2.00 1,375.26 150.90 4 , 464.99 146.50 262.50 2,165.80 63 .45 19194,67 304.00 3,620.00 WARRANT 00000055395 00000055489 00000055396 00000055397 00000055399 00000055400 00000055401 00000055402 00000055403 00000055404 00000055405 00000055490 00000055491 00000055492 00000055493 000000 55406 00000055408 00000055409 00000055410 00000055494 00000055411 00000055413 00000055414 00000055415 00000055416 08/07/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 3 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 AFSEA908 VENDOR NAME AMOUNT WARRANT DEETER FOUNDRY, INC 1,625.50 00000055417 DEPT OF HOUSING S URBAN DEVEL 7,510.00 00000055418 DETTMER INDUSTRIES 178.50 00000055419 DEWATER, DICK 18.25 00000055420 DICK WITHAM CROSSROADS FORD 167.43 00000055588 DICKEY, MARTY 641.25 00000055495 DOORS, INC 181.25 00000055421 DRI SCULL, DANIEL J 2.00 00000055496 DUGGAN, DENNIS 92.00 00000055497 DYNAMED 475.00 00000055422 ECONOMY HEATING E 58.00 00000055423 EDDY -WALKER EQUIP€MENT CO. 697.69 00000055424 FALLS AVENUE RENT ALL 365.00 00000055425 FALLS ROAD DRUG 53.19 00000055426 FASTENAL COMPANY 161.70 00000055427 FEDERAL EXPRESS CORP 43.25 00000055428 FESLER'S INC. 388.32 00000055429 FOSTERS, INC 77.50 00000055430 FOX VALLEY SYSTEMS, INC 29.33 00000055431 G C G AUTO SUPPLY 339.95 00000055435 GAME TIME 3,156.00 00000055432 GARDNER DON CONSTRUCTION INC 16,740.00 00000055433 GENERAL TRAFFIC CONTROLS, INC 4,916.10 00000055434 GIERKE-ROBINSON COMPANY 74.60 00000055436 GOEHRIG, KATHY 400.00 00000055437 08/07/89 RIFPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 PAGE 4 AFSEA908 VENDOR NAME GOODYEAR SERVICE STORES GRASS ROOTS TURF EQUIP. CO. GROTE, ALLEN GUNS UNLIMITED H & S LUMBER, INC HALEY, CAROLYN HALL, DALE LEE HAWKEYE TROPHY & SPECIALTY HEATING & COOLING SUPPLY CO HENELY KATHI HOLIDAY INN - CIVIC CENTER INTERNATIONAL BUSINESS INTERNATIONAL CONFERENCE OF INTERSTATE BATTERY SYSTEM OF IOWA BOARD OF MEDICAL EXAMINER IOWA BUSINESS rMACHINES, INC IOWA DEPARTMENT OF JOB SERVICE IOWA DEPT. OF TRANSPORTATION IOWA DIESEL INJECTION SERVICE IOWA DOOR CLOSER IOWA PAINT MFG CO INC IOWA PUBLIC SERVICE IOWA STATE UNIVERSITY IPS ELECTRIC & MIDWEST GAS JACKSON, BRIAN AMOUNT WARRANT 6,543.41 00000055438 68.28 00000055440 29453.00 000000 55441 110.43 00000055442 53407 000000 55446 5.00 00000055498 2.00 00000055499 401.50 00000055500 28.34 00000055443 27.68 00000055444 98.36 00000055445 1,877.32 00000055448 124.95 00000055449 91.90 00000055447 70.00 000000 55 501 3,892.10 00000055450 40443083 000000 55454 2,040.76 00000055463 259.86 00000055453 10.00 00000055452 477.68 00000055455 26,531.85 00000055461 60.00 00000055462 13,404.35 00000055456 2.00 00000055502 • i3 08/07/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 5 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 AFSEA908 VENDOR NAME AMOUNT WARRANT JORDAN'S NURSERY 1,120.00 00000055464 K & W ELECTRIC► INC. 110.36 00000055466 KAVURU ANKINEEDU MD PC 24.00 00000055465 KIEWIET► KEVIN L 2.00 00000055503 KIMBERLY B3URKE 262.80 00000055398 KNI PP ► JAMES P 687.00 00000055 504 LEAGUE OF IOWA MUNICIPALITIES 200.00 00000055467 LEHIGH SAFETY SHOE CO 66.15 00000055468 LEONARD► ALFRED JR 2.00 00000055505 LESYSHEN DONNA 90.00 00000055469 LINDSEY JAMES 25.63 00000055470 MANATT'S► INC. 590.90 00000055471 MANPOWER 2,193.44 00000055472 MARQUART BLOCK COMPANY 30.00 00000055473 MARTIN• NUTTING► MILLER► KEITH 70.00 00000055474 MATTHEW BENDER & CO► INC 39.10 00000055475 MC DONALD A Y SUPPLY 503.08 00000055476 MCGRAW► JAN 150.00 00000055477 MCKINLEY► MARK ROBERT 2.00 00000055506 MEIER► TERRY 105.00 00000055478 MERV SELLS CONSTRUCTION 990.00 00000055479 MICROSOFT WORKS THESAURUS 31.80 00000055507 MIDWEST DIVERS SUPPLY 131.73 00000055508 MILLER MEDICAL SERVICE 153.00 00000055480 MINORITY & WOMEN IN BUSINESS 15.00 00000055509 (W07/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 6 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 AFSEA908 VENDOR NAME MODERN ELECTRIC MOTORS MORRISON, BAILEY, BASU & ADAMS MOUNT, RAY WRECKER SERVICE MUNICIPAL PIPE TOOL CO NATIONAL BANK OF WATERLOO NEWMAN TRAFFIC SIGNS, INC NORTHERN BANK NOTE COMPANY O'DONNELL, MELISSA PALACE CLOTHIERS PARKING, INC. PAYLESS CASHWAYS, INC PLATT'S INC QUIRK, CHARLES RADIO COMMUNICATIONS CO RADIO TRADE SUPPLY COMPANY RADIOLOGICAL ASSOCIATES, P.C. RED'S BODY SHOP, INC REDFERN, MCKINLEY, MASON & RENT, WILLIS D RJ ASSOCIATES CO RUCHOTZKE, LON RYDELL CHEVROLET, INC SANDEE'S LIMITED SCARBROUGH, CRAIG SERV-QUIK CLEANERS AMOUNT WARRANT 1,585.86 00000055523 165.00 00000055524 45.00 00000055525 82.63 00000055526 766.25 00000055527 246.75 00000055528 1,375.00 00000055510 85.00 00000055511 507.85 00000055529 721.68 00000055531 1,357.81 00000055534 4.80 00000055535 35.00 00000055536 101.57 00000055538 68.64 00000055539 130.85 00000055537 840.65 00000055541 2,320.00 00000055540 2.00 00000055512 2,204.53 00000055542 34.24 00000055543 39.56 00000055544 15.90 00000055545 2.00 00000055513 99.10 00000055546 0S/07/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 7 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 AFSEA908 VENDOR NAME SETCOM CORPORATION SHERWIN-WILLIAMS CO. SISK. GEORGE CLEANING SLED SHED• THE SMEAL FIRE EQUIPMENT CO. INC SMITH & WESSON ACADEMY SMITH' WILLIAM S SPRINGER, GENIA ST BENEDICT CENTER STANDARD SCREEN PRINT. INC. SUPERIOR WELDING SUPPLY CO SYKES r GEORGE TARGET STORE TEMEYER, MICHELLE THE PAPER COMPANY THOMAS , SHERRY TODD MICHAEL AND COMPANY TRI STATE TURF E IRRIGATION TWIN CITY TESTING TYLER, DAVID U NEEDA CAR WASH U NITED CONCRETE INC UNITED PARCEL SERVICE U S WEST COMMUNICATIONS VAN METER COMPANY AMOUNT WARRANT 42.66 00000055514 42.96 00000055547 75.00 00000055548 183.16 00000055549 340.60 00000055550 50.00 00000055515 485.00 00000055551 2.00 00000055516 249.10 00000055517 120.00 00000055552 1 , 3 81.69 00000055553 40.00 00000055 518 204,72 00000055556 168.40 00000055557 258.69 00000055530 43.87 00000055558 228.91 00000055559 425.55 00000055560 4,355.14 00000055561 2.00 00000055519 24.35 00000055562 2.164.36 00000055563 137.07 00000055564 5, 143.15 00000055565 554.15 00000055567 O 08/07/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 PAGE 8 AFSEA908 VENDOR NAME VAN WYNGARDEN & ABRAHAMSON VISA W & S LIMITED W L I INDUSTRIES, INC W ARREN COMPUTER CENTER WATERLOO ASBESTOS SERVICES W ATERLOO BOILER CO., INC. W ATERLOO COURIER WATERLOO IMPLEMENT INC WATERLOO INTERNAL MEDICINE ASS WATERLOO LIMOUSINE SERVICE WATERLOO OIL COMPANY W ATERLOO PROFESSIONAL BASEBALL W ATERLOO RECREATION COMMISSION WATERLOO TRUCK SALES & SERVICE W ATERLOO WATER WORKS W BM MARINE INC WE CLEAN JANITORIAL CO WEBER'S CYCLE CENTER WEST PUBLISHING CO WIDMANN, TOM WINTERBOTTOM SUPPLY CO INC W ORD PERFECT CORP YOUNG PLUMBING & HEATING CO YOUNGI3LUT CONTRACTING, INC AMOUNT 277.50 156.22 1,881.00 137.40 8,790.00 30.00 290.00 277.37 230.64 78.00 550.00 633.99 100.00 2,238.77 753.30 210.47 12.94 4,623.33 19.95 138.50 600.00 311.16 75.00 40.50 39,455.44 WARRANT 00000055568 00000055569 O 0000055589 00000055520 00000055570 00000055571 O 0000055572 00000055573 00000055574 00000055575 00000055576 O 0000055577 000000 55 521 O 0000055578 00000055580 00000055581 00000055582 O 0000055583 00000055584 000000 55 58 5 O 0000055586 00000055587 00000055522 00000055591 00000055590 013/07/89 REPORT ID: A908 ** CITY OF WATERLOO *4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/07/89 PAGE 9 AFS EA908 VENDOR NAME ZEP MANUFACTURING CO AMOUNT WARRANT 48.80 00000055592 1 GRAND TOTAL . 751,620.46 ** y✓1 W Gt AA ct o, / R 9" /d /'n autcd 1,octA440.44,t 993 - / 7 4C4f 4W, SP- 7� r 7-45 ReArva.t.-0-7L ,83 Tor7la_l7/-6‘3;3 ' ) PASSED AND ADOPTED THIS DAY OF 4/97? 7*. 11/1411441 -la_ &era MAYOR ATTEST L% -12 'd CITY/CLERK / AU- TOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR