HomeMy WebLinkAbout1989-487-09.05.1989CITY OF WATERLOO, IOWA
RESOLUTION NUMBER
/7e9 9Y7
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA
THAT ALL BILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLOWED
ANO THE MAYOR AND THE CITY AUDITOR ARE HEREBY AUTHORIZED AND DIRECTED TO
ISSUE WARRANTS FOR THE AMOUNT SET OPPOSITE THE RESPECTIVE NAME OF EACH.
09/05/89
REPORT ID: A908
** CITY OF WATERLOO **
MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 09/05/39
PAGE 1
AFSEA908
VENDOR NAME
ADVANCED SYSTEMS INC
ALADDIN
ALLEN MEMORIAL HOSPITAL
ALTORFER MACHNERY COMPANY
ARTIC, REFRIGERATION
ASPRO INC
BIDALL
BIOCYCLF
BLACK HAWK COUNTY ABSTRACT CO
BLACK HAWK COUNTY RECORDER
BLACK HAWK HUMANE SOCIETY, INC
BLACK HAWK RENTAL SERVICE
BRICE, PETRIDES-DONOHUE CO
BRIGADE QUARTERMASTERS, LTD
BROWN AND DIECKMAN, INC
C C C WELDING C SAND BLASTING
CASE POWER C EQUIPMENT
CEDAR RAPIDS PHOTO COPY, INC
CEDAR VALLEY CORPORATION
CEDAR VALLEY PROPERTIES
CHICORP FINANCIAL SERVICES
CLASSIC MODULAR SYSTEMS, INC
CLINICAL RADIOLOGISTS, P.C.
COHN BROTHERS • INC
COMMERCIAL EMBLEM COMPANY
AMOUNT
9.08
817.08
358.40
277.25
324.71
21,038.00
50.52
36.00
309.00
135.00
50.00
61.50
68,372.02
43.43
4,741.00
130.00
647.94
2,336.22
254,327.07
6,690.00
429.05
115.98
68.35
753.07
28.50
WARRANT
O 0000056251
00000056252
00000056253
O 0000056254
00000056255
00000056256
00000056257
00000056319
O 0000056258
00000056261
00000056260
O 0000056259
00000056263
00000056264
O 0000056265
O 0000056267
00000056266
00000056268
00000056269
00000056270
00000056271
000000562 72
00000056273
00000056274
00000056320
09/05/89
REPORT ID: A908
** CITY OF WATERLOO ** PAGE 2
MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 09/05/89 AFSEA908
VENDOR NAME
COMPRESSED AIR C EQUIPMENT
COVENANT MEDICAL CENTER
CPI SALES INC
CRESCENT ELECTRIC SUPPLY CO.
CURTIN MATHESON SCIENTIFIC INC
DANO ENTERPRISES INC
DE BERG OIL COMPANY
DELAVAN-DELTA INC
DICK WITHAM CROSSROADS FORD
DONNA ENTERPRISES
EMERGENCY MEDICAL PRODUCTS
FARM PLAN CORP
FASTENAL COMPANY
FEREDAY HEATING COMPANY
FIELD, HUGH (1
FIRE PROTECTION PUBLICATIONS
FURGERSON, BETTY JEAN
GIERKE-ROBINSON COMPANY
GOEHRIG, KATHY
GOODYEAR SERVICE STORES
GORS, TONY
GRS INCORPORATED
HAWKEYE INSTITUTE OF TECH
HEATING C COOLING SUPPLY CO
INDUSTRIAL WASTE PRETREATMENT
AMOUNT WARRANT
44.95 00000056321
100.00 00000056275
521.32 00000056276
574.58 00000056277
2 80.0 7 000000 562 78
32 .00 000000 5632 2
2,860.89 00000056279
297.49 00000056280
96.53 00000056390
117.00 00000056281
572.38 00000056282
146.84 00000056283
151.00 00000056284
772.00 00000056285
337.50 00000056286
78.20 00000056323
409.91 00000056287
262.64 00000056288
400.00 00000056289
362.14 00000056290
35.00 00000056324
648.43 00000056291
535.00 00000056293
12.20 00000056294
36.00 00000056325
09/05/89
REPORT TO: A908
** CITY OF WATERLOO ** PAGE 3
MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 09/05/89 AFSEA908
VENDOR NAME
AMOUNT WARRANT
INTERNATIONAL CONFERENCE OF 434.40 00000056295
INVESTMENT ADVISER INC 14,695.63 00000056296
IOWA CHAPTER IAAI 210.00 000000 56326
IOWA CUSTOM MACHINES, INC 168.00 00000056297
IOWA DEPT. OF TRANSPORTATION 23.21 00000056306
IOWA 000R CLOSER 20.19 00000056298
IOWA FIRE CHIEF'S ASSOC 10.00 00000056327
IOWA MACHINERY & SUPPLY CO,INC 178.40 00000056299
IOWA PAINT MFG CO INC 866.56 00000056300
IOWA STATE UNIVERSITY 68.00 00000056305
IPRA WORKSHOP, IA PARKS & 75.00 00000056302
IPS ELECTRIC & MIDWEST GAS 6,147.72 00000056303
ISCO, INC 1,777.50 00000056307
JENNINGS, THOMAS 41.23 00000056308
JOBCO INC 41.63 00000056328
KAR PRODUCTS INC. 68.33 00000056309
KISNER, ROBERT 35.00 00000056329
LOEFFLERS SAFETY SHOES 35.00 00000056310
LUMIDOR SAFETY PRODUCTS 102.50 00000056311
MANATT'S, INC. 244.75 00000056312
MANPOWER 2,498.63 00000056313
MARQUART BLOCK COMPANY 1,063.50 00000056314
MC DONALD A Y SUPPLY 979.81 00000056316
MCGRAW, JAN 150.00 00000056317
MCKINLEY BERNARD 36.90 00000056318
09/05/89
REPORT ID: A908
** CITY OF WATERLOO? ** PAGE 4
MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 09/05/89 AFSEA908
VENDOR NAME
MC2, INC
MOTOR WINDING INC
MYHR, DEAN
N'TNL ENVIROMNMENTAL TESTNG
NAHRW--ATTN: ERNA APARICIO
NIEOERT, DARRELL
NIMLO
PALACE CLOTHIERS
PARKING, INC.
PAYLESS CASHWAYS, INC
PIONEER GRAPHIC ARTS
PRENTICE FRANKLIN SALES & SERV
PROFESSIONAL OFFICE SERVICES
PROGRESSIVE HOME IMPROVEMENT
RADIO SHACK
RADIOLOGICAL ASSOCIATES, P.C.
RAMADA HOTEL
REDFERN, MCKINLEY, MASON &
REGAL PLASTIC SUPPLY CO
RIGOON, MIKE
SAMSON SUPPLY MFG, INC
SCHILLING, GREG
SECRETARY OF STATE OF IOWA
SERV-QUIK CLEANERS
SLED SHED, THE
AMOUNT WARRANT
1,735.00 00000056315
72.30 00000056338
33.12 00000056339
6,687.80 00000056340
160.00 00000056330
7.50 00000056341
325.00 00000056331
279.75 00000056342
249.84 00000056343
582.65 00000056348
25.45 00000056349
36.79 00000056350
180.48 00000056351
147.60 00000056352
5.49 00000056354
226.45 00000056353
91.80 00000056355
160.00 00000056356
24.93 00000056357
100.00 00000056332
297.00 00000056358
61.20 00000056333
90.00 00000056359
104.00 00000056360
51.03 00000056361
r
J
09/05/89
REPORT ID: A908
** CITY OF WATERLOO **
MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 09/05/89
PAGE
AFSEA908
5
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VENDOR NAME
SPAHN & ROSE LUMBER COMPANY
STANDARD VENDING
SUPERIOR WELDING SUPPLY CO
SUPREME SALES COMPANY INC
TELECOM'USA
TREASURER -STATE OF IOWA
TRI STATE TURF C IRRIGATION
UNITED PARCEL SERVICE
U NITED STATES POSTAL SERVICE
U NIVERSITY OF IOWA HOSPITALS
U NIVERSITY OF NEBRASKA
U S WEST COMMUNICATIONS
UTILITY EQUIPMENT COMPANY
✓ ISA
WATERLOO COURIER
WATERLOOS INTERNAL MEDICINE ASS
W ATERLOO LIMOUSINE SERVICE_
W ATERLOO RECREATION COMMISSION
WATERLOO SAVINGS CLANK
WATERLOO TRUCK SALES & SERVICE
WATERLOO WATER WORKS
W EST PUBLISHING CO
W IL SON DISTRIBUTING
W INEBRENNER FORD INC
W INNINGER RESOURCE GROUP
AMOUNT
48.60
100.00
381.40
30.50
40.00
132.15
84.86
23.65
175.00
1.433.45
220.00
40.95
68.00
1,257.49
1,550.20
39.00
550.00
891.56
108.00
35.52
3,199.23
39.25
10.80
58.31
1,200.00
WARRAN T
00000056362
00000056334
00000056363
00000056335
00000056365
00000056366
000000 56367
00000056370
00000056369
00000056371
00000056336
00000056372
00000056373
00000056374
00000056375
00000056378
00000056379
00000056380
00000056382
00000056383
00000056384
00000056385
00000056386
00000056337
00000056387
1
1
09/05/89
REPORT ID: A908
** CITY OF WATERLOO ** PAGE 6
(MINUTES AND PUBLICATION REPORT
FOR WARRANTS WRITTEN ON 09/05/89 AFSEA908
VENDOR NAME
WINTERBOTTOM SUPPLY CO INC
AMOUNT WARRANT
636.07 00000056389
GRAND TOTAL 4251894.30 **
is 6 0
7"
•
•
PASSED AND ADOPTED THIS DAY OF
•
ATTEST
‘62/ 14.2 OcTc‘
CITY CLERK / AUDIT
Zettag
MAYOR
BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUBLIC INSPECTION IN THE
OFFICE OF THE CLERK / AUDITOR