The URL can be used to link to this page

Home My WebLink About1989-492-09.11.1989CITY OF WATERLOO, IOWA RESQLUTION NUMBER 1987- 99?- • 13E 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. • i4) 09/11/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 1 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 09/11/89 AFSEA908 VENDOR NAME A B DICK PRODUCTS COMPANY ALADD IN ALLEN MEMORIAL HOSPITAL ALLIED CONSTRUCTION CO, INC ANSWER IOWA BAGS3Y, GREG BASIC MATERIALS CORP BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY CLERK OF BLACK HAWK COUNTY HEALTH DEPT BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY SHERIFF BLACK HAWK COUNTY TREASURER BLACK HAWK ELECTRICAL COMPANY (SLACK HAWK RENTAL SERVICE BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK LANDFILL BOTTORFF, BRUCE D. BRANDT, JOHN BRICE, PETRIDES-DONOHUE CO BURGER, LARRY P CADILLAC LANES CAPPY'S SAW SHOP CARLSON, FRED COMPANY, INC CARPETLANO USA AMOUNT WARRANT 1,078.51 00000056395 204.67 00000056396 573.00 00000056397 13,092.25 00000056398 209.55 00000056399 7.59 00000056400 2,411.21 00000056401 139.00 00000056402 1,435.00 00000056503 40.00 00000056405 69.75 00000056410 99.61 00000056504 109.00 00000056 411 54.00 00000056404 628.05 00000056406 258.00 00000056412 47,894.21 00000056407 35.00 00000056413 45.13 00000056461 8,134.13 00000056414 117.77 00000056415 20.00 00000056462 184.00 00000056416 289,417.73 00000056417 3,467.00 00000056418 09/11/89 REPORT ID: A908 *m CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 09/11/89 PAGE 2 AFSEA908 VENDOR NAME CARR, ROGER CARTER, ART ELECTRIC CARTER, BRUCE CEDAR VALLEY CORPORATION CEDAR VALLEY INSURANCE CHICAGO CENTRAL a PACIFIC CHICKASAW COUNTY SHERIFF CITY OF WATERLOO CLAASSEN, WAYNE ENGINEERING CLEVELAND COTTON PRODUCTS COCKHREN CARPENTRY & COLE PARMER COLLECTION SERVICES CENTER COLLINS PLAZA HOTEL & COMMUNITY MOTORS CO INC COMPUTERLAND OF CEDAR FALLS CONTINENTAL RESEARCH CORP CONTINENTAL SAFETY EQUIPMENT • CYCLONE STEEPLE JACKS, INC DEWATER, DICK DEY APPLIANCE PARTS CO DOLAN, TOM CEMENT CONTRACTOR DONELYN, INC DORFMAN AUTO SUPPLY, INC DUNKERTON COOPERATIVE ELEVATOR AMOUNT 45.13 1,500.00 62.33 61,291.57 4,323.00 4,802.56 11.00 253.75 539.00 282.52 5,033.00 48.79 2,643.67 366.30 101.26 94.95 219.48 219.68 11,358.00 17.02 22.14 26,202.56 175.86 92.56 302.50 WARRANT O 0000056463 O 0000056419 00000056420 00000056421 00000056506 O 0000056422 00000056464 00000056465 00000056423 00000056424 00000056425 00000056466 O 0000056514 O 0000056467 00000056468 000000 5642 6 O 0000056427 00000056428 00000056430 000000 56431 O 0000056432 00000056433 O 0000056469 00000056434 00000056470 09/11/89 ► REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 09/11/89 PAGE AFSEA90B VENDOR NAME FAMILY & CH ILDREN' S COUNCIL FEDERAL EXPRESS CORP FIRE ACCUMALTIVE FIRE CR UNION FOX VALLEY SYSTEMS, INC FRESHWATER, MARTIiN FURGERSON, BETTY JEAN GOLF COURSE SUPT'S ASSN GRECO, SANDRA GROSS, KIRK COMPANY GROTE, ALLEN i-I & S LUMBER, INC HANDGUN QUARTERLY HANSON TIRE HAWKEYE CHAPTER AMERICAN RED HAWKEYE MEDICAL SUPPLY, INC HEI BERGER, RANDY HUMBLE TRAVEL SERVICE HURST & SONS CONTRACTORS INC INLAND COLOR GRAPHICS INTERNAL REVENUE SERVICE CENTR IOWA BUSINESS MACHINES, INC IOWA DOOR CLOSER IOWA STATE BAR ASSOCIATION IPS ELECTRIC & MIDWEST GAS AMOUNT WARRANT 1,000.00 00000056471 46.00 00000056435 3,950.91 00000056509 21.892.00 00000056502 59.92 00000056436 45.13 00000056472 192.84 00000056437 175.00 00000056473 307.00 00000056438 3,551.51 00000056439 2,734.00 00000056440 143.96 00000056444 11.85 00000056474 15.00 00000056441 25.00 00000056442 25.50 00000056443 31.15 00000056475 438.00 00000056445 73,862.90 00000056446 9.40 00000056447 165.00 00000056513 216.00 00000056448 7.50 00000056449 10.00 00000056451 36.40 00000056450 09/11/39 REPORT ID: A908 ** CITY OF WATERLOO* PAGE 4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 09/11/89 AFSEA908 VENDOR NAME AMOUNT WARRANT JAMES CRANDALL CONSTRUCTION 5,823.00 00000056429 KIES ELECTRIC 415.40 00000056452 KISCHER-LARSON, KIM N 13.00 00000056476 KNODE, RUBY 90.00 00000056477 KUPKA, THOMAS 2,665.25 00000056478 LAWLESS, DAN TRUCKING 12, 150.00 00000056453 LEER'S CYCLE SERVICE 173.23 00000056454 LEHIGH SAFETY SHOE 28.39 00000056505 LESYSHEN DONNA 180.00 00000056455 L I NCOLN' S OFFICE SUPPLY CORP 442.57 000000 56456 LOEFFLER'S MID -STATE SHOES 15.91 00000056511 LUMIDOR SAFETY PRODUCTS 143.50 00000056458 MANPOWER 433.44 00000056459 MC DONALD A Y SUPPLY 133.44 00000056460 MID -STATES ORGANIZED CRIME 60.00 00000056479 NADING, LARRY 45.12 00000056480 .NATIONAL BANK OF WATERLOO 128 ,930.04 000000 56494 NATIONAL LAW ENFORCEMENT 240.00 00000056481 NEIGHBORHOOD HOUSING SERVICES 1,021.31 00000056487 OPTOMERIC ASSOCIATES 75.00 00000056482 PARROTT, MATT C SONS COMPANY 1,365.93 00000056488 PAUL'S STANDARD 54.85 00000056489 PEOPLES TRUE VALUE HARDWARE 77.97 00000056515 POLICE ACCUMLATIVE 3,788.79 00000056510 POLICE CR UNION 23,836.50 00000056501 09/11/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 5 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 09/11/89 AFSEA908 VENDOR NAME POLICE 0 & R POLICE PRT ASSN PUB EMPL CR UNION Q UALITY HOME IMPROVEMENTS RADIOLOGICAL ASSOCIATES, P.C. RAMADA HOTEL RENINGER, CARL RITLAND, CRAIG SANDEE'S LIMITED SCHUMACHER ELEVATOR CO., INC. SERV-QUIK CLEANERS SODERE3ERG OPHTHALMIC SERVICES STIGLER, O. OELL SWANEY EQUIPMENT COMPANY THOMAS, SHERRY TREASURER STATE OF IOWA TWIN CITY TESTING U S BONDS FIRE U ARCO INCORPORATED U NITED STATES POSTAL SERVICE U S WEST COMrMUNICATIONS W ATERLOO ASBESTOS SERVICES W ATERLOO LIMOUSINE SERVICE W ATERLOO ,MILLS COMPANY WATERLOO PAPER COMPANY AMOUNT WARRANT 186.00 00000056512 1,512.00 00000056498 22,278.00 000000 56499 4,355.00 00000056516 112.50 00000056517 10.35 00000056518 45.12 00000056483 810.00 00000056519 2.00 00000056520 289.70 00000056521 33.20 00000056522 138.65 00000056523 45.12 00000056484 135.33 00000056524 33.21 00000056525 27,839.76 00000056492 213.50 00000056526 150.00 00000056 508 109.01 00000056527 3,189.17 00000056528 9,244.16 00000056530 3,512.50 00000056531 550.00 00000056532 114.00 00000056533 3,041.90 00000056534 09/11/89 ' REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 09/11/89 PAGE 6 AFS EA908 VENDOR NAME W ATERLOO WATER WORKS W E CLEAN JANITORIAL CO WEBB3, GILBERT III W EISSMAN STEEL SUPPLY WEST PUBLISHING CO W IDMANN, TOM WILLIAMSON, ZATHA J W RAY'S MOVING YOUNGBLUT CONTRACTING, INC GRAND TOTAL 14, r, 11 a 'a,nua \ �j,1 ' v_\+5 e AMOUNT 11.80 3,833.33 46.10 537.47 160.00 600.00 22,891.00 341.50 158,279.79 WARRANT 00000056535 00000056536 000000 56485 00000056537 00000056538 00000056539 00000056486 00000056540 00000056541 1,045,538.57 ** 3?169911dC V49.45 1) 21) 38sttb .) • O W `r1 H r ►-,r f V1 m 0 -n X rn r rn 20m x7) m \ H z C D 0 7 I-+ rn 0 m 0 C w r 1--4 n 0 HSI12na B12V1IVAV N'OIIJ3dSNI t. 1 ►-, n r l••ca rn 7D X \ D -v -4 I n V) (/) rTl