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Home My WebLink About1988-552-09.26.1988 RESOLUTION NO. 1988-552 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. Advanced Systems, Inc. 6 ,233 . 82 Air Host Restaurant, Inc. 40 . 00 Allied Construction Co. , Inc. 268 , 476 . 49 American Delivery Service 14. 45 American Public Works Association 50. 00 Annis , Sam & Company 29 . 00 Answer Iowa 160 . 85 Appraisal Associates Company 1 , 850 . 00 Aspro Sand & Gravel, Ltd. 195 . 94 Baker & Taylor Company 203 . 23 Baker & Taylor-NY 12 . 56 Black Hawk County Abstract Co. 457 . 00 Black Hawk County Clerk of 120 . 00 Blackhawk Computer Consultants 734. 95 Black Hawk County Data 1,022 . 89 Black Hawk Electrical Company 54 . 00 Black Hawk County Health Department 40. 00 Black Hawk Plumbing 225 . 00 Black Hawk County Recorder 372 . 20 Black Hawk County Recorder 10 . 00 Black Hawk County Relief 136 . 40 Black Hawk Supply & Paper 291 . 90 Black Hawk County Treasurer 28 , 255 . 00 Blue Cross & Blue Shield 103 , 035 . 56 Bowman Distribution 176 . 51 Brice, Petrides-Donohue Co. 45 , 677 . 84 Brice, Petrides-Donohue Co. 12 ,908 . 59 Brockway' s Mobil Service 30 . 00 Brown, Herman M. Company 541. 21 Building & Home Inspection 600 . 00 Carlson, Fred Company, Inc. 59 , 519 . 79 Carter, Bruce 71 . 56 Case Power and Equipment 3 ,376 . 11 Christie Door Company 52. 50 City Automotive Supply #4 944 . 99 Clarey' s Safety Equipment, Inc. 137 . 40 Clark Supply Corporation 242. 97 CLSI , Inc. 5 ,128 . 11 Computerland of Cedar Falls 345 . 70 Covenant Medical Center 100 . 00 Covenant Medical Center 57 . 24 Credit Bureau of Waterloo 10 . 00 Daniels Home Improvements 5 ,127. 00 DeBerg Oil Company 5 , 695 . 00 Den Hartog & Hogan, CPA 2 , 958 . 80 Dolan, Tom Cement Contractor 21 , 846. 57 Don' s Truck Sales, Inc. 202 . 05 Doors, Inc. 1 , 965 . 78 Drain Doctor 75 . 00 Drive Line, Inc. 102. 00 Edco, Inc. 505. 65 Eggleston, Bud 46 . 33 Emergency Medical Products 143 . 52 Emergency Vehicles Sales 38 . 50 Enterprise Electric Co. 275 . 15 Falls Avenue Rent All 2 , 804 . 00 Farm Service, Inc. 498 . 51 Fastenal Company 259 . 87 Federal Express Corp. 48 . 00 Resolution No. 1988-552 Page 2 Fesler' s, Inc. 3 . 20 Forestry Suppliers, Inc. 15 . 87 General Traffic Controls, Inc. 442 . 36 Goodwill Industries 6 . 25 Grass Roots Turf Equipment Co. 54 . 30 Grote, Allen 472 . 00 Hach Company 247 . 30 Hamilton County 225 . 00 Harmon, Isadore 300 . 00 Hawkeye Bookstore 22 . 95 Hawkeye Cities Continuous 165 . 20 Hawkeye Institute of Technology 17 . 00 Henely, Kathi 43 . 87 Hi-Ranger Midwest 1 ,398 . 43 Hoffman Home Improvement 2, 330 . 20 Huting, Paul 35 . 00 HyVee Food Stores 8 . 55 HyVee Food Stores 5 . 70 IMWCA 6 , 233 . 00 International Business 775 . 00 Iowa Door Closer 96 . 89 Iowa Department of Employment Service 20 . 00 Iowa Glass Depot 162 . 99 Iowa Public Service Co. 57 , 442 . 79 Iowa State University 12 . 00 Iowa State University 90 . 00 Iowa State Industries 297 . 44 Iowa Woodworkers Supply, Inc. 517 . 65 Jones Appraisal Service 300 . 00 Kar Products, Inc. 116 . 61 Kothari, Jitu D. , M.D. , P.C. 52 . 00 Lattin Color Lab 961 . 06 Leaseamerica Vendor Services 126 . 00 Lind, Beverly 22.75 Loefflers Safety Shoes 35 . 00 Luce, Timothy J. 90 . 00 Magicolor 85 . 07 Manatt' s , Inc. 750 . 70 Manpower 1,418 . 84 Marquart Block Company 75 . 00 Master Lease Corporation 95 . 63 McMahon, Bradley 184. 67 McMahon, Paul 65 . 00 Means Services, Inc. 99. 16 Medicare 52. 88 Menninga Electric, Inc. 409 . 91 Metro Home Improvements 2 ,627 . 00 Microtech Consulting Co. , Inc. 169 . 00 Mid-State Reproduction & Supply 20. 87 Midwest Library Service 13 . 66 New York Hilton Tower 619. 82 Alexander, Robert 750 . 00 Andrews, Ruth 5 . 00 Barton-Aschman Associates, Inc. 1 ,792 . 07 Channing L. Bete Co. , Inc. 70 . 56 Community Development Service 5. 45 Comsec International, Inc. 70. 14 Court Square Building Company 17 , 140 . 00 Crane-Midwest 238 . 23 Dedrick, Remus 212 . 10 Garrison, Kris 395. 00 Gilliland, Vearl 127. 00 Heiberger, Randall 35. 00 Iowa Division of Criminal 23 . 70 Iowa NAHRO 195 . 00 Janes Flowers & Gifts 22. 80 Resolution No. 1988-552 Page 3 Klingfus, Roger 25. 00 Koster, James L. 80. 00 Land, Theodore L. 2 , 616 . 44 Liebert, Eugene 3 ,207 . 00 Macarthur Foundation Library 6 , 000. 00 McDonnell Douglas Info Systems 6 . 00 Metro Transmission 2 , 500. 00 Mikesh, Agnes 165 . 00 National Association of Human Rights Worker 140 . 00 National 58 . 00 National Band & Tag Co. 41. 11 Parsons, Alvin Y. 31 . 15 Pickard, Rocksand 75 . 00 Planning, Programming & Zoning 20 . 00 Rayman Americana-Ronald Rayman 45 . 00 Renz , William 2 . 00 Selective Software 4 . 95 Sheffler, Julie 211 . 90 Shriver, Lyle B. 309 , 245 . 00 Smock, Charles Dean 9 . 00 Starlight Village 222 . 36 University of Detroit 5 . 00 Waverly Publishing Company 2 , 940 . 00 Whitesell, Catherine 13 . 60 Yellow Springs Instr Co. 228 . 97 Modern Business System 351 . 75 Municipal Pipe Tool Co. 87 . 50 Mutual Wheel Company 295 . 53 Nagle Signs, Inc. 12 . 24 National Bank of Waterloo 50. 00 National Chemsearch 128 . 31 National Environmental Testing 3 , 540 . 02 Neighborhood Housing Services 4 , 057 . 76 Niedert Construction 971. 00 Norlab 189 . 60 Northland Products Company 3 ,704 . 24 The Paper Company 226 . 19 Parrott, Matt & Sons Company 6 . 80 Payless Cashways, Inc. 48. 23 National Bank of Waterloo 74 , 603 . 56 Treasurer State of Iowa 25 , 421. 00 National Bank of Waterloo 46 , 131. 32 IPERS 48 , 511. 08 Teamsters-238 542 . 00 Municipal Laborers Local 353 W 2 , 354. 00 Michael Connell 2 , 506. 50 Com Workers of America 142. 08 Public Employees Credit Union 21 , 028 . 09 Police Credit Union 23 , 836 . 00 Fire Credit Union 18 , 958 . 00 Black Hawk County Clerk of 1 ,067. 00 Black Hawk County Sheriff 292 . 84 Fort Dearborn Life Insurance 1 , 076 . 73 Cedar Valley Insurance 156 . 50 U.S. Bonds Fire 137. 50 Fire Accumaltive 3 ,777. 75 Police Accumaltive 3 ,802 . 33 TSA AETNA Annuity 630 . 00 TSA Great American Life 2 , 670. 00 TSA IDS Annuity 2 ,206. 34 TSA Life Invest Annuity 2 ,982. 00 TSA Metro Insurance Annuity 38 . 38 TSA Trans American Life 1 , 800. 00 TSA National Travel Life 700. 00 TSA Beneficial Standard 1, 335. 00 Cedar Valley United Way 390 . 26 Resolution No. 1988-552 Page 4 American Family Insurance 301 . 95 Internal Revenue Service Center 455 . 13 Collection Services Center 2 , 105 . 00 Peoples True Value Hardware 522 . 30 Pitney-Bowes 102 . 00 Platt' s , Inc. 1 , 118 . 01 Polk County Courthouse 80 . 00 Premier Cleaning Service 2 , 125 . 00 Pride Professional Services 2 ,020 . 00 Professional Office Services 850 . 03 Progressive Home Improvement 3 , 317 . 80 Quality Home Improvements 2,817 . 00 Radio Communications Co. 1 ,091 . 20 Radio Trade Supply Company 271 . 94 Rampart Corporation 7 ,053 . 18 Reardon, Tom 129 . 37 Regal Plastic Supply Co. 55 . 00 Robinson Engineering Company 1 , 147 . 98 Safety-Kleen Corp. 56 . 75 Sandee' s Limited 7 . 90 Schenk Engineering Company 12 , 622 . 55 Schumacher Elevator Co. , Inc. 539 . 22 Seal Methods, Inc. 115 . 50 Secretary of State of Iowa 30 . 00 Sheetz , Gene Wrecker Service 45 . 00 Sherwin-Williams Co. 29 . 98 Sled Shed, Inc. 73 . 71 Smith, William S. 105 . 00 Standard Battery & Electric Co. 1 , 888 . 65 Stapella, Stanley P. 257 . 00 State Library of Iowa 40 . 00 Stow-Away Mini Storage 96 . 00 Tagtow, Rick 32 . 00 Target Store 16 . 56 Temeyer, Don 142 . 38 Time-Life Books 17 . 22 Todd Michael and Company 159 . 41 Treasurer-State of Iowa 2 , 284 . 40 TSC Farm-Home-Auto 661 . 19 Twin City Testing 3 ,221 .75 Tyler & Lesyshen 150 . 00 United Concrete, Inc. 676 . 34 United States Postal Service 125 . 00 University Products 185 . 11 U.S. West Communications 1 , 005 . 10 VWR Scientific, Inc. 220 . 35 Wahl & Wahl, Inc. 64. 00 Walden Photos, Inc. 163 . 44 Warning Lites of Illinois, Inc. 348 . 87 Waterloo Boiler Co. , Inc. 1 , 618 . 44 Waterloo Chamber of Commerce 500 . 00 Waterloo Convention 45 ,710 . 61 Waterloo Courier 6 . 83 Waterloo Fire Extinguisher, Inc. 18. 00 Waterloo Industries, Inc. 25. 00 Waterloo Lumber Company 37 . 47 Waterloo Redevelopment 5 , 000 . 00 Waterloo Savings Bank 13 . 22 Waterloo Truck Sales & Service 1 , 683 . 51 Waterloo Water Works 230 . 90 Weiskopf Industries Corp. 75 . 00 Widmann, Tom 600 . 00 Windows by Pella, Inc. 47 . 00 W & S Limited 289 . 37 Yankee Book Peddler 14. 88 Young Plumbing & Heating Co. 840 . 90 Your Car Wash 141 . 05 Resolution No. 1988-552 Page 5 Net Payroll 303 , 673 . 65 Pension Payroll 129 , 953 . 82 GRAND TOTAL $ 1 , 855 , 527 . 94 PASSED AND ADOPTED this 26th day of September, 1988 . Bernard L. McKinley, Mayor ATTEST: Larry P. Burger, City Clerk/Auditor H C=1 ✓ cn ✓ 0 cn r C ro y • H I-< 0 • z ttJ z H O H co oo I Ui