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HomeMy WebLinkAbout1989-436-08.14.1989CI T Y OF WATERLOO, IOWA RESOLUTION NUMBER _2/ 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. 08/14/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/89 PAGE 1 AFSEA908 VENDOR NAME A B DICK PRODUCTS COMPANY A TO Z LOCK E KEY AHLERS, COONEY, DORWEILER, AI WORK ACTIVITY CENTER ALL CAR TRANSMISSION CENTER ALLEN MEMORIAL HOSPITAL ANIMALS' AGENDA MAGAZINE ANNIS PETROLEUM PRODUCTS, INC ANSWER IOWA ARCHEM INC BASIC MATERIALS CORP BATTERY WAREHOUSE BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY CLERK OF BLACK HAWK COUNTY DATA BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY SHERIFF BLACK HAWK ELECTRICAL COMPANY BLACK HAWK GLASS BLACK HAWK HUMANE SOCIETY, INC BLACK HAWK RENTAL SERVICE BLACKHAWK LANDFILL BOESCHEN, REINHARD G BOWMAN DISTRIBUTION t3OYD, JAMES Le AMOUNT 11,118.81 187.00 7,008.71 237,50 383.70 864.20 22.00 1,035.60 155.85 73.35 2,357.99 105.90 93.00 1,365.00 9,138.94 65.00 310.20 54.00 56.78 4,527.25 90.00 34,337.59 4,125.56 14.06 66.95 WARRAN T 00000055597 00000055606 00000055599 000000 55 600 00000055 601 00000055602 00000055678 O 0000055603 00000055604 00000055605 00000055607 00000055679 O 0000055608 00000055714 O 0000055609 00000055616 00000055715 00000055610 00000055611 O 0000055613 O 0000055612 00000055614 00000055680 00000055617 00000055618 08/14/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/89 PAGE 2 AFSEA908 VENDOR NAME BROWN, HERMAN M COMPANY CARDIOLOGY SPECIALISTS CARTER, BRUCE CEDAR VALLEY CORPORATION CEDAR VALLEY INSURANCE CLINICAL RADIOLOGISTS, P.C. CLSI, INC CO-OP OF HUDSON COLLECTION SERVICES CENTER COMPUTERLAND OF CEDAR FALLS CONNEY SAFETY PRODUCTS CURTIS INDUSTRIES DALTON PLUMBING HEATING & DE BERG OIL COMPANY DIAMOND PRODUCTS CO. DORFMAN AUTO SUPPLY, INC EDDY -WALKER EQUIPMENT GO. ENTERPRISE ELECTRIC CO EVEN, DON FALLS AVENUE RENT ALL FBCG SERVICE CORPORATION FEDERAL SIGNAL CORPORATION FIRE ACCUMALTIVE FIRE CR UNION GIERKE-ROBINSON COMPANY AMOUNT 3,094.70 14.00 244.34 165.00 4,318.00 109.65 78,995.00 82.30 2,852.11 125.00 585.00 166.64 182.70 2,839.30 3,968.88 2,038.12 354.64 35.00 35.00 1,073.38 2,471.00 289.50 3,982.10 21,556.00 254.65 WARRANT 00000055 619 00000055 621 00000055622 00000055623 00000055 71 7 O 0000055624 O 0000055625 00000055628 000000 55 72 5 O 0000055626 O 0000055627 00000055629 00000055630 00000055631 00000055632 00000055633 00000055637 00000055638 00000055681 00000055639 O 0000055640 00000055641 O 0000055 72 0 00000055713 00000055642 08/14/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 3 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/89 AFSEA908 VENDOR NAME GOODYEAR SERVICE STORES GORS, TONY GRS INCORPORATED HANSON TIRE HAZARDOUS WASTE MANAGEMENT HOTSY E©UIPMENT COMPANY HUMAN SERVICES, INC-SUPPLIES HYDRITE CHEMICAL CO. I W I MOTOR PARTS INDUSTRIAL ALLOYS COMPANY INLAND COLOR GRAPHICS INTERNAL REVENUE SERVICE CENTR INTERNATIONAL ASSOCIATION OF INTERTRAOE CHEMICAL IOWA BUSINESS MACHINES, INC IOWA CHAPTER IAAI IOWA DOOR CLOSER IOWA GLASS DEPOT IOWA STATE UNIVERSITY IPS ELECTRIC C MIDWEST GAS ISFSI/LSTEME_ J 6 L PLUMFBING C HEATING CO JOHNSON CONTROLS JONES, RUDY K-MART #3291 AMOUNT WARRANT 1,500.96 00000055643 96.46 00000055682 681093 000000 55644 5.13 00000055645 28.00 00000055683 299.00 00000055646 60.64 00000055647 647.60 00000055648 158.29 00000055659 53.50 00000055650 9.40 00000055651 165.00 00000055724 315.00 000000 55 652 193.74 00000055653 53.00 00000055654 10.00 00000055684 50.11 00000055655 611.48 00000055656 120.00 00000055658 3 5 , 815.9 5 00000055657 307.00 00000055685 62.65 00000055660 19105.00 00000055661 608.44 00000055662 10.02 00000055666 08/14/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/89 AFSEA908 VENDOR NAME AMOUNT WARRANT KIES ELECTRIC 1,217.42 00000055663 KIMBERLY BURKE 262.80 00000055620 KLEMP SUPPLY COMPANY 30.90 00000055665 KLINGAMAN, DICK 20,889.66 00000055686 KNIPP, JAMES P 400.00 00000055667 LEHIGH SAFETY SHOE 34.63 00000055716 LINCOLN'S OFFICE SUPPLY CORP 1,462.76 00000055668 LOTUS DEVELOPMENT CORP 150.00 00000055687 LUCE TIMOTHY J 486.00 00000055 671 MANATT'S, INC. 1.387.74 00000055672 MANPOWER 2,048.72 00000055673 MARQUART BLOCK COMPANY 415.43 00000055674 MC DONALD A Y SUPPLY 586.74 00000055675 MENARD CASHWAY LUMBER 11.3E 00000055676 MIKE'S BRAKE C FRONT END SVC 81.00 00000055677 MODERN ELECTRIC MOTORS 309.71 00000055694 MONADNOCK LIFETIME PRODUCTS 54.50 00000055688 MUTUAL WHEEL COMPANY 298.00 00000055695 NAGLE SIGNS, INC 423.28 00000055696 NATIONAL BANK OF WATERLOO 128,432.08 00000055705 NATIONAL CHEMSEARCH 200.97 00000055697 NATIONAL RIFLE ASSOCIATION 600.00 000000 55 689 NEW METHOD EQUIPMENT CO 750.00 00000055698 NEWARK ELECTRONICS 13.63 00000055699 PAUL'S STANDARD 87.76 00000055700 () i) 08/14/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 5 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/69 AFSEA908 VENDOR NAME AMOUNT WARRANT PETERSON CONTRACTORS, INC 15,093.09 00000055726 PLATT'S INC 171.37 00000055727 POLICE ACCUMLATIVE 3,874.96 00000055721 POLICE CR UNION 24,077.50 00000055712 POLICE D & R 192.00 00000055723 POLICE PRT ASSN 1,555.50 00000055709 PRODUCT CONSULTANT SYSTEMS INC 743.71 00000055690 PUB EMPL CR UNION 22,278.00 00000055 710 R & M AUTO TRIM 38.00 00000055732 RADIOLOGICAL ASSOCIATES, P.C. 269.52 00000055728 REARDON, TOM 134.14 00000055729 RED' S BODY SHOP, INC 278.80 00000055 730 RESPOND FIRST AID SYSTEMS 18.16 00000055731 ROAD MACHINERY & SUPPLIES CO 4,158+89 00000055733 SCHUMACHER ELEVATOR CO., INC. 1,063.37 00000055734 SECRETARY OF STATE OF IOWA 60.00 00000055735 SLED SHED, THE 427.56 00000055736 SMEAL FIRE EQUIPMENT CO, INC 78+09 00000055737 S'WANEY EQUIPMMENT COMPANY 28,026.94 00000055738 TELECOM*USA 76.50 00000055741 TELECONNECT 1,410.33 00000055739 THE ILLINOIS COMPANY, INC 1,946.54 00000055649 TODD MICHAEL AND COMPANY 747.13 00000055742 TOMAHAWK LIVE TRAP COMPANY 75.90 00000055691 TORNEY'S ELECTRICAL MOTORS 25.00 00000055743 08/14/89 REPORT ID: 4908 ** CITY OF WATERLOO ** PAGE 6 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/89 AFSEA908 VENDOR NAME AMOUNT WARRANT TREASURER STATE OF IOWA 26,528.75 00000055703 TREASURER —STATE OF IOWA 3,433.84 00000055744 TRUCK COUNTRY OF IOWA, INC 387.50 00000055745 TRUCK EQUIPMENT INC 6,085.42 00000055746 TSA AETNA ANNUITY 315.00 00000055722 U S BONDS FIRE 187.50 00000055719 U NISYS 66.87 00000055747 U NITED CONCRETE INC 3,958.43 00000055748 UNIVERSITY OF FLORIDA 404.00 00000055692 U S WEST COMMUNICATIONS 1,406.95 00000055749 ✓ ISITING NURSES ASSOCIATION 3,539.00 00000055751 WATER C OIL TECHNOLOGIES, INC 7,740.00 00000055757 W ATERLOO AUTO PARTS INC. 75.00 00000055752 W ATERLOO COURIER 1,252.94 00000055753 WATERLOO LIMOUSINE SERVICE 550.00 00000055755 WATERLOO MILLS COMPANY 54.30 00000055756 WATERLOO PAPER COMPANY 5,131.47 00000055758 WATERLOO TENT AND AWNING CO 66.15 00000055 761 WATERLOO TRUCK SALES Ia SERVICE 346.25 00000055762 WATERLOO WATER WORKS 2,865.11 00000055763 W AYNE ENGINEERING 1,387.32 00000055764 WE CLEAN JANITORIAL CO 790.00 00000055765 WEISSMAN STEEL SUPPLY 82.42 00000055766 WESTERN SECTION IAEI 95.00 00000055693 WHITNEY BUILDERS 300.00 00000055767 08/14/89 REPORT ID: A908 ** CITY OF WATERLOO PAGE 7 1 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/14/89 AFSEA908 VENDOR NAME WOOLSEY HEATING C AIR GRAND TOTAL AMOUNT WARRANT 27.53 00000055 768 585, 128.11 ** t�'l�>►�t� � U,) ,ccc\ lY) NJ N-) 3tori O' i 01 t, \l.\,g1 (. ) • PASSED AND ADOPTED THIS ATTEST /5/ 76-22, CITY ERK / AUD4'T0R >V DAY OF • i4442S-afivc BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR (' L) ..)