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Home My WebLink About1989-456-08.21.1989CITY OF WATERLOO, IOWA RESOLUTION NUMBER _l%CJ 7._ 7S‘ 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. 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 PAGE 1 AFSEA908 VENDOR NAME A T & T CONSUMER SALES & A TO Z LOCK & KEY ALEXANDER BATTERY COMPANY ALL EN MEMORIAL HOSPITAL ALLIANCE INVESTMENT CORP ALLIED CONSTRUCTION CO, INC AMERICAN PLANNING ASSOCIATION ANDREWS AUTO SUPPLY ANSWER IOWA ARROWHEAD HARDWARE CO, LTD ART CRAFT STUDIO ASPRO INC BASIC MATERIALS CORP BEARING SERVICE CO INC BEN FRANKL I N BIDALL BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY AUDITOR BLACK HAWK COUNTY DATA BLACK HAWK COUNTY HEALTH DEPT BLACK HAWK COUNTY MUNICIPAL BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY RELIEF BLACK HAWK COUNTY SHERIFF BLACK HAWK COUNTY TREASURER AMOUNT 204.85 479.50 161.39 214.40 135.00 18, 302.70 1 12 .00 303.36 182.70 17.55 9.39 247,689.70 121.28 1,609.25 14+24 1024,27 319.00 55.00 335.50 7,488.00 1,819.66 75.05 37.95 1,395.00 6 1,468.00 WARRANT 00000055783 00000055782 00000055773 00000055774 00000055917 O 0000055775 O 0000055776 O 0000055777 00000055779 O 0000055780 O 0000055918 000000 55781 00000055784 O 0000055785 00000055787 00000055788 O 0000055789 O 0000055790 O 0000055793 00000055794 O 0000055791 O 0000055798 O 0000055799 O 0000055800 00000055801 08/2k/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUE3LICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 PAGE 2 AFSEA908 VENDOR NAME BLACK HAWK RENTAL SERVICE BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK COMPUTER CONSULTANTS BLACKHAWK LANDFILL BOB VOLLBRECHT & ASSOC INC BOB VOLLBRECHT & ASSOCIATES BOWMAN DISTRIBUTION BRICE, PETRIDES-OONOHUE CO CALLAGHAN & COMPANY CARDIOLOGY SPECIALISTS CARL SCHULER MASONRY CARLSON, FRED COMPANY, INC CARPENTER'S PLUMBING & HEATING CARTER, BRUCE CASE POWER & EQUIPMENT CEDAR VALLEY CORPORATION CEDAR VALLEY PROPERTIES CHAPMANS ELECTRIC MOTOR SERV CHEM MARK OF WATERLOO CITY OF WATERLOO CJ DESIGN & GRAPHICS CLAUDE LAVAL CORPORATION COAST TO COAST COCA -COLA BOTTLING CO COMMUNITY DEVELOPMENT REPORTER AMOUNT 139.55 85.00 655.00 472.01 297.33 290.96 294.18 104,209.81 134.01 14.00 920.00 134,906.78 1,532.00 584.29 98.15 48,561.20 18,180.00 487.68 57.75 240.00 185.00 411.00 61.27 229.56 225.00 WARRANT 00000055795 00000055802 00000055 79 2 00000055796 00000055919 00000055920 00000055803 00000055804 00000055805 00000055806 00000055808 00000055807 00000055809 00000055810 00000055811 00000055812 00000055813 00000055814 00000055815 00000055921 00000055816 00000055922 00000055817 00000055818 00000055923 �) �.) 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 3 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 AFSEA908 VENDOR NAME AMOUNT WARRANT CONTINENTAL BAKING CO 344.60 00000055819 CONTINENTAL RESEARCH CORP 591.68 00000055821 COPYRITE PRESS, INC. 8.00 00000055822 COUNTY MARKET 128.95 00000055823 CRAFT COCHRAN ATHLETIC GOODS 36.95 00000055824 CREDIT BUREAU OF WATERLOO 10.00 00000055826 CRESCENT ELECTRIC SUPPLY CO. 106.13 00000055827 CRYSTAL CHEMICAL COMPANY 358.95 00000055828 CULLIGAN 129.00 00000055829 CURTIN MATHESON SCIENTIFIC INC 199.93 00000055830 CYCLONE STEEPLE JACKS, INC 18,237.00 00000055831 DAMRO, TODD 30.00 00000055924 DE BERG OIL COMPANY 7,240.81 00000055832 DEBORAH COLLETT 375.00 00000055925 DES MOINES REGISTER 117.00 00000055833 DICK WITHAM CROSSROADS FORD 521.22 00000056010 DORFMAN AUTO SUPPLY, INC 1,065.08 00000055834 DUTCHER, JOHN GLASS & PAINT 21.89 00000055836 EGGLESTON BUD 45.10 00000055837 ENTEMANN-ROVIN CO 72.00 00000055838 FALLS AVENUE RENT ALL 111.06 00000055839 FAMILY SERVICE LEAGUE 141.00 00000055926 FARNER-BOCKEN CO 704.06 00000055840 FARNSWORTH ELECTRONICS, INC 20.50 00000055841 FBG SERVICE CORPORATION 65.00 00000055842 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 AFSEA908 VENDOR NAME AMOUNT WARRANT FIELD, HUGH M 5,632.77 00000055843 FRATZKE PHOTOGRAPHY 45.00 00000055927 G & G AUTO SUPPLY 705.52 00000055846 GAME TIME 19,895.04 00000055844 GENERAL SHEET METAL WORKS, INC 18.70 00000055845 GIBSOrN FLORENCE L 13,263.00 00000055928 GIERKE-ROBINSON COMPANY 955.00 00000055848 GOEHRIG, KATHY 400.00 00000055849 GRASS ROOTS TURF EQUIP. CO. 225.16 00000055850 GROSSE STEEL CO 774.50 00000055851 GROTE, ALLEN 3,265.00 00000055852 GUARDIAN SECURITY 36.00 00000055853 GUE3BELS HEATNG & AIR COND. INC 100.31 00000055854 HANCOCK FABRICS 8.04 00000055855 HANKIN'S PLUMBING 505.00 00000055856 HIGBY COMPANY 33.31 00000055857 HY-VEE FOOD STORE tt2 71.40 00000055858 HY-VEE FOOD STORE #3 37.08 00000055859 HY-VEE FOOD STORES `1 26.59 00000055860 I W I MOTOR PARTS 837.85 00000055880 IAHO TREASURER 125.00 00000055929 IMWCA 29,007.00 00000055861 INTERNATIONAL ASSOCIATION OF 700.00 00000055862 INTERSTATE BATTERY SYSTEM 91.90 00000055863 IOWA BUSINESS MACHINES, INC 151.50 00000055864 Q 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 5 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 AFSEA908 VENDOR NAME AMOUNT WARRANT IOWA DEPT OF EMPLOYMENT SERVC 10.00 00000055866 IOWA DEPT. OF TRANSPORTATION 17.33 00000055878 IOWA DOOR CLOSER 148.48 00000055865 IOWA MACHINERY C SUPPLY CO,INC 168.00 00000055867 IOWA PRESS CLIPPING BUREAU 63.69 00000055873 IOWA PUBLIC SERVICE 2,089.26 00000055872 IOWA RADIO SERVICE, INC 2,571.60 00000055874 IOWA STATE PRINTING DIVISION 52.50 00000055877 IPS ELECTRIC E MIDWEST GAS 32,830.94 00000055868 ISCO• INC 205.00 00000055879 ISFSI/LSTEME 60.00 00000055916 JAMES CRANDALL CONSTRUCTION 1,204.00 00000055825 JENKINS PAINT & GLASS 30.65 00000055883 JIM'S PAINT E GLASS 34.44 00000055884 JOBCO INC 394.01 00000055930 JOHNSON'S BAKERY INC 11.52 00000055885 JONES APPRAISAL SERVICE 1,240.00 00000055886 K & W ELECTRIC, INC. 1,372.50 00000055890 K-MART 43291 4.38 00000055888 K-MART 1#4158 10.42 00000055889 KAR PRODUCTS INC. 230.30 00000055887 LAMOTTE CHEMICAL 102.44 00000055891 LATTA J S COMPANY 79.59 00000055892 LAWLESS, DAN TRUCKING 19,620.00 00000055893 LAWSON PRODUCTS INC 11701.58 00000055894 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 6 MINUTES ANO PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 AFSEA908 VENDOR NAME AMOUNT WARRANT LEAGUE OF IOWA MUNICIPALITIES 400.00 00000055895 LESYSHEN DONNA 3,510.00 00000055896 LINCOLN'S OFFICE SUPPLY CORP 611.80 00000055897 LIPPERT CAMERA COMPANY 28.36 00000055899 LORRANES AGATE SHOP, INC 27.42 00000055900 LUMIDOR SAFETY PRODUCTS 202.50 00000055901 MAGICOLOR 34.95 00000055902 MANATT'S, INC. 946.53 00000055903 MANPOWER 1,885.58 00000055904 MARINE RESCUE PRODUCTS 193.65 00000055931 MARQUART BLOCK COMPANY 248.66 00000055905 MARTIN BROS DIST CO INC 1,372.37 00000055906 MATTHEW BENDER & CO, INC 156.60 00000055907 MCKINLEY BERNARD 175.00 00000055908 MCMAHON, PAUL 170.00 00000055909 MEANS SERVICES INC 1,712.06 00000055910 METRO HOME IMPROVEMENTS 3,553,53 00000055914 MILLER, DICK 22.19 00000055932 MINNESOTA CLAY 609.38 00000055915 MODERN ELECTRIC MOTORS 98.14 00000055942 MONROE SYSTEMS FOR BUSINESS 341.35 00000055943 MORRIS, M L 35.00 00000055933 MUNICIPAL PIPE TOOL CO 810.00 00000055944 MYERS-COX CO 1,902.68 00000055945 NEIGHBORHOOD HOUSING SERVICES 1,149.05 00000055946 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 PAGE 7 AFSEA908 VENDOR NAME N ELSON F. NAGY, INC N EWKIRK SALES COMPANY NORSOLV PAYLESS CASHWAYS, INC PEPSI COLA BOTTLING CO PETROLEUM TECHNOLOGY LTD PINKERTON BUILDING SUPPLIER PIONEER GRAPHIC ARTS PORTERS CAMERA WAREHOUSE PRIME LEARNING INTERNATIONAL QUALITY HOME IMPROVEMENTS RADIOLOGICAL ASSOCIATES, P.C. RECREONICS CORP RELIANCE SAFETY EQUIP RITLAND, CRAIG RJ ASSOCIATES CO RUSS FOTH PLUMBING INC RYDELL CHEVROLET, INC SAFETY-KLEEN CORP SCHEELS HARDWARE & SPORT SHOP SCOTT'S ELECTRIC SENECA CORPORATION SETON NAME PLATE CORP SHEETZ, GENE WRECKER SERVICE SHERWI N-WILLI AMS CO. AMOUNT 718.68 4614,31 70.50 452.24 743.40 113.60 57.98 234.20 50.20 69.00 6,088.00 45.80 306.10 200.53 2,010.00 277.25 172.50 560.94 64.00 369.69 1,366.47 59.89 38.23 70.00 12.99 WARRANT 00000055947 O 0000055948 O 0000055949 O 0000055950 00000055951 00000055934 00000055952 00000055953 O 0000055954 00000055935 O 0000055955 00000055956 00000055957 O 0000055958 00000055959 O 0000055960 O 0000055936 00000055961 00000055962 00000055963 00000055964 00000055965 00000055966 00000055967 O 0000055968 fre.) 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 PAGE 8 AFS EA908 VENDOR NAME SLED SHED, THE SODERBERG OPHTHALMIC SERVICES SPENCE TITLE SERVICES INC STANLEY STEEMER STAPELLA, STANLEY STATESMAN BANK FOR SAVINGS FSB STETSON BUILDING PRODUCTS INC STOW -AWAY MINI STORAGE SUPERINTENDENT OF DOCUMENTS SUPERIOR WELDING SUPPLY CO SYSTEMS SERVICE CO TARGET STORE TAYLOR? ARTHUR TELECOM*USA TORRANCE ELECTRIC CO? INC TRI STATE TURF & IRRIGATION TYPE HOUSE OF IOWA U NEEDA CAR WASH UNITED CONCRETE INC U NITED STATES POSTAL SERVICE URISA U S WEST COMMUNICATIONS U TILITY EQUIPMENT COMPANY U Z ENGINEERED PRODUCTS U AN DOREN'S AMOUNT 381.48 248.65 201.30 19519.52 45.04 11.569.00 705 .00 48.00 8.00 31661 310.00 17.91 1,11800 904.50 259.00 120.84 258.25 206.50 395.50 11913.77 65.00 477.99 268.54 1 134.67 206.50 WARRANT 00000055969 00000055970 00000055937 00000055971 00000055972 00000055938 000000 55973 00000055974 00000055975 00000055976 00000055977 00000055978 00000055979 00000055980 00000055981 00000055982 00000055983 00000055984 O 0000055985 00000055986 O 0000055939 000000 55 988 O 0000055989 O 0000055940 00000055990 •f • 08/21/89 REPORT ID: A908 ** CITY OF WATERLOO ** ,MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 08/21/89 PAGE 9 AFSEA908 VENDOR NAME VAN METER COMPANY VARSITY CLEANERS INC VWR SCIENTIFIC INC WAL-MART WARREN COMPUTER CENTER WATERLOO CHAMBER OF COMMERCE WATERLOO COMMUNITY SCHOOL DIST WATERLOO LUMBER COMPANY WATERLOO MOTOR SUPPLY WATERLOO OIL COMPANY WATERLOO SAVINGS BANK WATERLOO WATER WORKS WEISSMAN STEEL SUPPLY WESTINGHOUSE ELECTRIC SPLY CO WHEELER'S AUTO BODY SUPPLY WIDMANN, TOM WILKINS, KATHERINE J WINTERBOTTOM SUPPLY CO INC WLI INDUSTRIES INC XEROX CORPORATION YOUNG PLUMBING & HEATING CO ZEE MEDICAL SERVICE ZEIDLER'S CONCRETE PIPE DIV GRAND TOTAL AMOUNT 19057.183 133.06 1 18 .66 86.17 38.94 1,556.25 500.00 618.32 47.62 322.80 435.65 39,294,38 135.41 2.30.15 55.58 626.20 75.00 57.08 87.58 15.00 49.2 5 402.80 86.88 870 t023.96 ** Ok43v4c\ \C)w /"// l G , 6 o WARRAN T 00000055991 00000055992 O 0000055993 00000055994 00000055995 O 0000055996 00000055997 O 0000055998 O 0000056001 00000056000 00000056002 00000056003 O 0000056004 00000056005 O 0000056006 00000056008 00000055941 00000056009 00000056011 00000056012 00000056013 00000056014 00000056015 20-0, oil/ we?. 1/4: PASSED AND ADOPTED THI S v2f DAY OF ATTEST /s CITY CLERK / AUDITOR MAYOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR