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HomeMy WebLinkAbout1989-686-12.19.1989c 0• 0 3 £ m rn 70 V) r 0 H 7 C fn 4 CO • W 0 0 0 0 0 �J1 N O` N 73 0 z r 0 • 0 0 0 ( 0 0 10 .0 0 0 0 • 0 v O -t7 at 0 0 C) 4 z 0 70 to o m r OtflV SM3'd0NV CP ra O 0)N -.J CO `p N t-d• N • • • • .J CO© 0 aW 0 o o o O o 0 0 O C) 0 d V1 V1 47 '0 N N N N N N V1 P• W o o o 0 o o o o 0 (-) 0 0 0 01 0 N 0 r 0 H 0 z o 0 o o o 0 o 0 o o o 0 V1 1i1 •O `0 N N tr' W 4) co - n v • 0 0 n 0 O 0 O 0 0 0 V1 VI •O w xi OD avo 4-4 n1 0 m 0 w0I10f211SNO0 0 z r f> • 0 o 0 O 0 o 0 O 0 0 0 >s N N CO CO b A r r r- f ` r I rn z n m H r 0 -o 1-4 -I r 91265000000 0 4.0 ;ea 47tZ65000000 c i Z 6S 000000 • z • 0 0 0 0 V) 4.1 N NOI1.`12i0�SE�dTi co v N p. o 0 co ZTZ;000000 0 N d` 10 W -.I Cry • • • • gb 01 fT La 01 01 '.J 1 GtZ65000O00 9s€65000000 5,pE65000000 Ca O 1 0 n I 60765000000 sn C 7.) r 7nV) 0 p zz-< v) © O v m m Z 0 Z (-14 N 70 t-shro 0) 0 0 11 m t7 p,jpT In: A9 08 MINUT : S .AND PUBLICATION REPORT FOR wAQRANTS WRITTEN ON 12/18/89 AFSEA9L VENDOR NAME BROCKWAY'S MOBIL SERVICE BROWN AND DIECKMAN, INC BROWN IN( BROWNSTONE CONSTRUCTION CO BURGER, LARRY P C C WELDING C SAND BLASTING CARDINAL CONSTRUCTION COMPANY CARLSON, FRED COMPANY, INC CARTER, BRUCE CEDAR FALLS ELECTRIC MOTOR INC CEDAR VALLEY FOOD BANK CEDAR VALLEY INSURANCE CEDAR VALLEY TRUCK CENTER CEDAR VALLEY UNITED WAY CELLULAR ONE CITY AUTOMOTIVE SUPPLY x4 CJ DFSIGN a GRAPHICS CLAASSEN, WAYNE ENGINEERING CLAREY'S SAFETY EQJIPMENT, INC CLARK SUPPLY CORPORATION CLEVELAND COTTON PRODUCTS COCKHREN CARPENTRY E. COHN fiROTHERS, INC COLLECTION SERVICES CENTER COM WORKER DR A MER IC A 476,300.00 4,384.00 L$72.10 36.81 40.00 505.32 191,734.13 40.34 252.03 8.75 285.00 4.87 872.36 927.29 201.13 181.00 33,616.92 313.60 68.10 282.52 1,250.00 265.80 3,033.46 262.64 AMOUNT WARRANT 55.00 000000 59249 0000O059250 O 000300 592 51 O 00000 59394 O 0000059252 C00000 592 5 6 000006.59253 O 0000059254 O 0000059255 C0000059257 C0000059258 O 0000059474 O 0000059259 O 0000059493 O 0000059260 00000059261 00000059264 00050059265 O 0600059266 O 000059267 O 00000 59268 O 0000059269 O 0000059270 00000059499 G0000059465 12/19/89 REPORT ID= A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/18/89 PAGE AFSEA908 VENDOR NAME COMPREHENSIVE MARKETING SYSTEM COMPUADD CORP COMPUT ` RLAND OF CEDAR FALLS CONTINENTAL RESEARCH CORP CONTROL SERVICES INC COUNTY MARKET COVENANT MEDICAL CENTER CRAFT COCHRAN ATHLETIC GOODS CREDIT BUREAU OF WATERLOO CRESCENT ELECTRIC SUPPLY CO. CRYSTAL CHEMICAL COMPANY CRYSTAL ICE E COLS STORAGE CUNNINGHAM'S CURTIN MATHESON SCIENTIFIC INC CUSTOM COMMUNICATIONS, INC DALY, DENNIS DANIELS HOME IMPROVEMENTS DATA SYSTEMS NETWORK CORP DAVENPORT SPRING CO, INC DE BERG OIL COMPANY DEB ERG, NE D DEN HARTOG £ HOGAN, CPA DES MOINES RECI STER DESIGN STUDIOS DETTMER INDUSTRIES AMOUNT WARRANT 851.67 00000059395 1,688.60 00000059396 149.00 00000059271 457.85 00000059272 1t�,800.00 03000059397 111.26 000000.592 73 .14.00 00000059274 345.95 00000059275 98.00 00000059276 1,410.75 00000059277 147.43 00000059278 144.00 00000059279 129.00 00000059280 527.10 00000059281 105.00 00000059282 2,080.00 00000059398 1 , 184.00 000000 59 283 15s 161.00 00000059399 119.70 00000059284 6.185.49 00000059285 26.80 00000059400 4,390.00 00000059286 91.20 00000059287 70.00 00000059401 350.80 00000059288 12/19/89 REPORT ID: A90 3 • CITY:oF WATERLOO - MINUTES AND PUBLICATION R EPoWS FOR WAR.RA:NTS 4RITTFN ON Iar- PAGE AFSEA9O8 VENDOR NAME AMOUNT ...... . r._-_ -r r- WARRANT DICK wITHAM CROSSROADS FORD 307.11 00000059589 DONNA ENTERPRISES 255.00 00000059289 DOORS, INC 15.07 0000+0059290 DORFMAN AUTO SUPPLY, INC 449.06 00000059291 OOT ZLER, STEVEN 200.0E 00000059402 DRIVE LINE, INC 258.34 00(000_59292 Di3NKERTON COOPERATIVE ELEVATOR 127.35 00000059403 EDDY -WALKER EQUIPMENT CO. 1,167.73 00000059293 EGGLESTON BUD 47.56 000059294 ELLIOTT €QUIPMENT COMPANY 118.90 00000159295 EMERGENCY MEDICAL PRODUCTS 31.67 00000059296 ENGINEERING DATA SYSTEMS CORP 195.00 00000059404 ERNST:R L COMPANY, INC 9,940.00 C0000059297 FAGERLIMO, DEAN 25.00 00000059293 FALLS AVENUE RENT ALL 365.63 00000059299 FARM PLAN CORP 83.28 00000059300 FARNSWORTH ELECTRONICS, INC 180.25 00000059301 FASTFNAL COMPANY 59.67 00000059302 FBG SERVICE CORPORATION 2,536.0 00000059303 FESLER'S INC. 60.00 000000 59304 FIELD, HUGH M 't,040.93 00000059305 FIRE ACCUMALTIVE 4,086.67 00000059476 FIRE CR UNION 20,392.00 00000059469 FISHER SCIENTIFIC 29.51 00000059306 FORT DEARBORN LIFE INSURANCE 1,085.29 00000059472 12/19/89 REPORT ID: A908 ** CITY OF WATERLOO . ** PAGE 6 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/18/39 AFSEA908 VENDOR NAME F13 JTC I, DUANE FOX, JOSEF GENERAL FILTERS COMPANY GENERAL TRAFFIC CONTROLS, INC GOEHR1G, KATHY GOODYEAR SERVICE STORES GUARDIAN SECURITY HACH COMPANY HAM° AN, DUANE HARDER, RAY K HART -HAMMER, INC HAWKEYE CHAPTER AMERICAN RED HAWKEYE SAND & GRAVEL CO HEART OF AMERICA INC HEI3 ERGER• RANDY HENELY KATHI HENKE MANUFACTURING CORP HENNEPIN COUNTY LIBRARY HIGBY COMPANY HOLIDAY INN - CIVIC CENTER HOTEL FORT DES MO I NE S HUBBARD, CALVIN HY-VE E FOOD STORE #2 HY- VE E FOOD STORE 44 HY-VE` FOOD STORES 41 AMOUNT WARRANT 80.97 716.10 250.00 5,611.00 400 .0 C 190.56 110.00 240.16 35.00 00000059307 00000059308 O 00000 59309 00000059310 O 00000 59311 O 0000059312 00000059313 UQU 0059314 O 000 059405 50.00 00000059406 495.92 00000059315 383.00 C0000059 316 352.17 0000 i059.317 144.60 00000059407 18.85 000000 5940 8 65.10 000000 59 31 8 98.00 00000059319 4.2.00 000000 59 320 6.00 00000059321 211.65 00000059322 164.33 00000 059409 314.40 00000 59410 6.06 00000059324 155.28 00000059325 32.89 C0000059326 12/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 7 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/18/89 AFSEA9 3 VENDOR NAME AMOUNT WARRANT HYDRITE CHEMICAL CO. 500.00 03000059323 IA DEPT OF NATURAL RESOURCES 260.00 00000059411 IA GS DEPT OF GENERAL SERVICES 258.00 00000059412 IMWCA 7,897.00 03000059328 INDEPENDENT SALT COMPANY 2,589.67 30000059329 INDUSTRIAL ENGINEERING EQUIP 23.38 00000059330 INGRAM 2, 260.84 00000059331 INTERNAL REVENUE SERVICE CENTR 215.00 00000059498 INTERTRAOF CHEMICAL 173.32 00000059332 IOWA DEPT OF AGRICULTURE 25.00 00000059334 IOWA DEPT OF TRANSPORTATION 89.00 00000059347 IOWA DEPT. OF TRANSPORTATION 12.96 00000059348 IOWA DOOR .CLOSER 47.25 00000059333 IOWA GLASS DEPOT 497.29 00000059335 IOWA MACHINERY E. SUPPLY CO, INC 199.10 00000059336 IOWA NORTHLAND REGIONAL 92.25 00000059337 IOWA PAINT MFG CO INC 13.39 C00000 59338 IOWA PRESS CLIPPING BUREAU 139.65 0i000059342 IOWA RADIO SERVICE, INC 2,691.00 00000059343 IOWA STATE BAR ASSOCIATION 125.30 00000359345 IOWA STATE UNIVERSITY 120.00 00000059346 IPS ELECTRIC C MIDWEST GAS 72, 511.23 00000059339 JA NAMMACK ASSOC 380.00 00000059413 JERALD CATRON, PH 0 160.00 00000059414 JOHNSON CONTROLS 858.0E 00000059349 12/19/89 REPORT I?: A908 . ** CITY OF tWATE,LO MrNUTES AND PUBLIKT IG >4 FOR WARRANTS NRITTN o0- VENDOR NAME JOR`DA N' S NURSERY JORM MICROLA2 JULIEN HOTEL K fi i ELECTRIC, INC. K-MART #3291 K-MART #4158 KAR PRODUCTS INC. KELLY AND SONS HOME IMPROVEMNT KIES ELECTRIC ' KLEIN, TOM KLEMP SUPPLY COMPANY KRETSCHMER TREDWAY CO KROGH PUMP CO LATTA J S COMPANY L AA SON PRODUCTS INC L EARNKEY L EASEAMERICA VENDOR SERVICES L ESYSHEN DONNA LINCOLN'S OFFICE SUPPLY CORP L INKER, CHARLES L ORRANES AGAT'i SHOP, INC MAG ICOLOR MANPOWER. MAPCO GAS PRODUCTS MARTIN BROS DIST CO INC 3.‘ klhea ---- PAGE AFSEA9O8 WARRANT 2,643.00 000000 59 350 72,04 000000 59351 105.09 00000059415 67.20 00000059359 19.57 00000059355 168.70 000000 59 35 7 441.01 00000059352 3.250.00 00000059353 647.32 000000 59 35 4 25..00 0000005941.E 157.72 00000059355 16.00 00000059358 112.01 00000059417 98.34 000.00059360 1,187.41 00000059361 94.95 00000059418 126.00 C0000059362 4 ,245.LC 000000 59363 260.52 00000059364 85.69 000000 59419 16.62 00000059366 210.77 00000059367 1,272.9E 00000059368 215.21 00000059539 202.41 000000 59369 12/19/89 REPORT ID: A908 ** CITY OF WATERLOO ' . ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/18 /89 PAGE 9 AF$E.A9O8 VENDOR NAME MATTHIAS, DONALD MAYO CLINIC HEALTH LETTER M C K .I N L E Y B E R N A R D MEANS SERVICES INC MENARD CASHWAY LUMBER METRO HOME IMPROVEMENTS MEYER, ALVIN MEYER, JOHN W MEYERS NURSERY MICHAEL CONNt LL MID —STATE REPRODUCTION e SPLY MIDLAND SECURITY & EXPRESS CO MIKE'S BRAKE & FRONT END SVC MILLER FENCE COMPANY INC MODERN BUSINESS SYSTEM MOTOR WINDING INC MUNICIPAL LABORERS LOCAL 353 W MUTUAL WHEEL COMPANY MYERS—COX CO N ' TNL ENVIROMNMENTAL TESTNG NATIONAL BANK OF WATERLOO N ATIONAL CATTLE CONGRESS N ATIONAL C HEM SE ARC H N CNB NATIONAL BANK—GEOROI A NCR CORPORATION AMOUNT WARRANT 300.00 00000059420 24.00 00000059421 681.10 000000593 70 1, 745.03 00000059371 3754071 000000 593 76 1,247.00 00000059377 1,000.00 00000059378 86.92 000000.59379 450400 C 00000 59380 2,399.50 00000059464 8.35 00000059361 34636470 0 000 0059 38 2 44.00 000000 59383 42.72 00000059384 124. C 00000059437 261.70 00000059438 2,5.32.00 000000 59463 596.99 00000059439 668..15 000000 59440 7,67.1.25 00000059443 119,945.06 00000059457 16, 350.33 00000059441 1,158.38 00000059442 374.10 00000059444 263.E 00000059422 12/19/89 REPO-RT ID: A908 ** CITY OP WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/18/89 PAGE AFSEA 9C 8 VENDOR NAME AMOUNT 'WARRANT NELSON & HAGY, INC 282.04 00©000 59445 N EWKIR.K SALES COMPANY 79C.29 00000059446 N IEDERT CONSTRUJCTION 1,436.00 00000059447 NORTHLAND PRODUCTS COMPANY 1,114.25 000000 59448 O EST.EREICH, BRUCE 35.00 00000059423 P ALACE CLOTHIERS 4,094.35 00000059449 PARROTT, MATT & SONS COMPANY 215.47 00000059452 P EOPLES TRUE VALUE HARDWARE 49.18 00000059500 PEPSI COLA BOTTLING CO 22.3.00 00000059501 PERSONALIZED NAME PLATE 5.00 00000059424 PETERSON, REECE 31.94 00000059425 PHY SI O CONTROL CORPORATION 494.72 000000 59:502 PIONEER GRAPHIC ARTS 206.06 00000059503 PITNEY-BOWES 297.50 00000059504 POLICE ACCUMLATIVE 3,893.62 00000059477 POLICE CR UNION 25,637.50 00000059468 POLY PREP INC 213.00 00.00059426 PREMIER CLEANING SERVICE 2,175,.00 00000059505 PROFESSIONAL OFFICE SERVICES 509.96 00000059506 PUB EMPL CR UNION 22,589.50 00000059466 QUALITY HOME IMPROV7MENTS 7,839.00 00000059507 R f A AUTO TRIM 56.00 C0000059512 R. C R SPECIALTIES, INC 30.25 00000059513 RADIO SHACK 5.96 00,.10000 59509 RADIOLOGICAL ASSOCIATES, P.C. 85.7E 00000059508 12/19/89 ** CITY OF WATERLOO 4* REPORT ID: A908 MINUTES AND PUBLICATIO>N REPORT FOR WARRANTS WRITTEN ON 12/18/39 PAGE AFSEA9O3 VENDOR NAME RECREUNICS CORP RELIABLE CORPORATION RUNDELL, ERNSTBERGER & ASSOC RYDELL CHEVROLET, INC SAFETY-KLEEN CORP SCHEh-LS SCHEN( ENGINEERING COMPANY SCHROCK, OAVIO SCHUMACHER ELEVATOR CO., INC. SEARS ROEBUCK & COMPANY SECRETARY OF STATE OF IOWA SETON NAME PLATE CORP SEXAUER, J A SHEFFLER, JUL IE SINK, JOSEPH SKELGAS, INC SPEER FINANCIAL INC STANDARD AND POOR'S CORP STANDARD BATTERY & ELECTRIC CO STAPELLA, STANLEY STONER'S RADIATOR SERVICE LTD STRANCU WATER QUALITY CONTROL SUPERIOR WELDING SUPPLY CO SWANEY EQUIPMENT COMPANY TARGET STORE AMOUNT 67.72 65.67 1'0,217.33 23,422.56 64.%0 .331.89 2,046.39 1,846.00 .J62•25 29.88 5.00 18.85 317.35 264.92 24.69 123.20 91992.11 4,500.00 658.26 35.54 90.00 5,525.00 321.95 353.79 60.41 WARRANT 000000 59510 O 00000 5951 1 CO000059514 O 00000 59516 000000 59517 O 00000 59 518 O 00000 59519 O 0000059520 00000059521 00000059522 O 0000059523 000000 59524 00000059525 O 0000059427 O ,00000 5942.8 O 000005952E 000000 59.52 7 00000059530 O 0000059528 O 0000059531 O 000059532 O 0000059429 O 0000059533 O 00000 59:534 O 0000059535 12/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/18/89 PAGE 12 AFS EA908 VENDOR NAME TEAMSTERS-238 TECO, INC TEL THE ILLINOIS COMPANY, INC THE PAPER COMPANY TH:OMPSON, JOHN TILLMAN SOUND TREASURER STATE OF IOWA TREASURER -STATE OF IOWA TRUCK COUNTRY OF IOWA, INC TSA AETNA ANNUITY TSA AMERICAN MUTUAL LIFE INS TSA BENEFICIAL STANDARD TSA GREAT AMERIC:AN 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 AMA. RI C AN LIFE TSC FARM -HOME -AUTO TWIN CITY TESTING TYPE HOUSE OF IOWA AMOUNT 567.00 95.00 1,091.46 1,946.54 29.23 150.00 96.00 25,601.33 512.93 58.94 630.00 720.00 1,920.00 3;335.G0 3,:98.34 1,860.00 38.38 900.00 100.00 `85.00 1 C . 0 U 1,45C.01) 492.08 362.90 225.00 WARRANT O ©0000 59461 000000 59536 O 0000059537 00000059327 C0000059451 00000059430 O 00000 59 540 O 0000059455 O 0000059541 00000059542 O 00000 59 482 O 00000 59 480 00000059490 O'000059483 O 00000 59484 O 0000059486 O 0000 059487 O 0000059489 O 0000059478 O 00000 59481 O 00000 59 492 O 0000059488 O 00000 59543 00000059544 000000 59 545 12/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE 13 MINUTES AND PUBLICATION REPORT FOR 'WARRANTS WRITTEN ON 12/18/89 AFS EA9'8 VENDOR NAME AMOUNT WARRANT U NEEDA CAR WASH 319.70 00000059548 U S BONDS FIRE 212.50 00000059475 U -HAUL MOVING & STORAGE 57.85 00000059546 U HLENHOPP ENTERPRISE 643.00 00000059547 U NITED CONCRETE INC 1.487.50 000000 59 549 U NITED PARCEL SERVICE 47.66 00000059553 UNITED STATES POSTAL SERVICE 1,868.26 • 00000059552 U RBAN LIBRARIES COUNCIL 100.00 000 0059 554 U S WEST COMMUNICATIONS 23.643.46 00000059558 U TILITY EQUIPMENT COMPANY 381.63 00000D59559 VAN DOREN'S 1.378.75 000000 59 560 ✓ AN METER COMPANY 1.034.18 00000059561 VARSITY CLEANERS INC 13.90 000000 59562 ✓ ILTF_R MANUFACTI.JRING CORP 125.39 C0000059563 WAL-MART 14.01 C0000059565 WALD'EN .PHOTOS. INC. 1.729.12 03000059564 WARREN COMPUTER CENTER 550.00 00000059566 W ATERLOO AUTO PARTS INC. 50.00 00000059567 WATERLOO BOILER CO., INC. 1.1C,7.63 00000059568 W ATERLOO CHAMBER OF COMMERCE 160.00 00000059569 W ATERLOO CONVENTION & 67.182.30 00000059570 WATERLOO FIRE DEPARTMENT 6.515.00 00000059571 WATERLOO IMPLEMENT INC 26.80 00000059572 WATERLOO LIMOUSINE SERVICE 1.100.00 00000059574 WATERLOO LUMBER COMPANY 811.45 00000059 573 12/19/89 REPORT ID: A908 ** CITY OF WATERLOO ** PAGE i4 MINUTES AND PUBLICATION REPORT FOR WARRANTS WRITTEN ON 12/ 18/89 AES EA908 41 VENDOR NAME WATERLOO MOTOR SUPPLY WATERLOO PAPER COMPANY W ATERLOO RECREATION COMMISSION W ATERLOO SAVINGS 6ANK W ATERLOO SICKROOM EQUIPMENT & WATERLOO TRUCK SALES C SERVICE W ATERLOO WATER WORKS WAYNE DENNIS SUPPLY CO WAYNE ENGINEERING W EBBEK I NG HOME BAKING WEISSMAN STEEL SUPPLY W ESTINGHOUSE ELECTRIC SPLY CO WHEELER'S AUTO BODY SUPPLY W ILBER AUTO BODY C SALES, INC W INTERBOTTOM SUPPLY CO INC W ORDPERFEC T W ORLD'S WINDOW XEROX CORPORATION XTREE COMPANY YOUNBLUT CONTRACTING, INC YOUR CAR WASH LEE MEDICAL SERVICE ZEP MANUFACTURING CO LESCHKE, PETE AMOUNT WARRANT 388.23 00000059577 571.59 00000059575 1,25'7.00 00000059576 435.65 00000059578 12.50 0000 s059579 247.67 00000059580 8,453.57 00000059581 55.20 00000059582 11.81 00000059583 23.00 00000059431 329.47 00000059584 1,796.01 00000059585 5_85 7.20 C' 0000 59586 20.00 00000059587 239.75 00000059588 24.00 00000059432 10.00 C0000059433 246.00 00000059590 25:.00 0J0000 59434 20 9995.41 00000059591 75.35 000000 59592 207.00 00000059593 125.33 000000 59 594 3,102.36 00000059436 BRAN'' TOTAL 1,763,981.15 ** ria3,5ii Kt5&\AN\ 303. 06 Gcanck. ia-fa c» t o, o n. 9 PASSED AND ADOPTED THIS DAY OF ATTEST MAYOR CITY CLERK / AUDITOR BILLS PUBLISHED HEREIN ARE AVAILABLE FOR PUB; IC INSPECTION IN THE OFFICE OF THE CLERK / AUDITOR