HomeMy WebLinkAbout1999-013-01.11.1999 Resolution No. 1999-13
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RESOLUTION NO. 1999-13
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
that all bills herein described are hereby allowed and the Mayor and the City Clerk
are hereby authorized and directed to issue warrants for the amount set opposite
the respective name of each.
ALLEN MEMORIAL HOSPITAL 611.70
ALLTEL 83.13
ASPEN EQUIPMENT CO/REACH EQUIP 169.30
ASPRO INC. & SUBSIDIARIES 154,340.40
AUTOMATED BUSINESS PRODUCTS 186.77
AUTOMOTIVE ELECTRIC 39.47
BASIC MATERIALS CORP 10,309.11
BATTERY PATROL 70.06
BERRY BEARING CO. 130.56
BIG BEAR EQUIPMENT, INC. 24.61
BLACK HAWK CENTER FOR 4,215.29
BLACK HAWK COUNTY AUDITOR 186.52
BLACK HAWK COUNTY LANDFILL 32.64
BLACK HAWK COUNTY SHERIFF 105.00
BOB'S RADIO SERVICE 37.50
BORWIG BUILDING SERVICE 31,004.31
BOWMAN DISTRIBUTION 65.86
BRIMFUL HOUSE 157.00
BROWN TRAFFIC PRODUCTS 761.55
CERTIFIED LABORATORIES 415.40
CNA INSURANCE 29,965.00
COMMUNITY FOUNDATIONS, INC. 13,941.55
COMPUTER REBOOT 44.99
CONCRETE FOUNDATIONS, INC 128,978.39
DELTA DENTAL 23,640.80
DEPARTMENT OF PUBLIC DEFENSE 180.00
EAGLE MANAGED CARE 39,930.10
ECKERT, NANCY 142.75
ELECTRICAL ENGINEERING & EQUIPMENT 111.50
ELECTRONIC ENGINEERING CO 43.00
ERBELE, ESTHER 100.00
FEDEX 24.50
FEREDAY HEATING COMPANY 79.97
FISHER SCIENTIFIC 122.76
FLORES, JESUS 10.00
FRANSYL EQUIPMENT CO., INC. 447.33
GILLUND ENTERPRISES 165.60
HAWKEYE INTERNATIONAL TRUCKS 314.71
HAWKEYE MEDICAL SUPPLY, INC 67.29
HEARTLAND PAPER COMPANY 41 .45
HEDDENS, RICHARD 50.00
HERITAGE NATIONAL HEALTH PLAN 64,653.34
IMWCA 24,739.00
INDENTICATOR 283.65
IOWA CHAPTER -MGIA 15.00
IOWA DOOR CLOSER 57.29
JOHN DEERE FAMILY HEALTHPLAN 9,985.89
HOHNSON, JAMES E. 320.00
KIES ELECTRIC 102.91
LARSON, KIM N. KISCHER 105.00
LEHMAN TRUCKING & EXCAVATING 1,200.00
MANPOWER, INC. 693.12
Resolution No. 1999-13
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MASTERCARD 10.29
MCCARTER, JOHN L. 60.25
MENARD CASHWAY LUMBER 559.33
MID-AMERICAN SIGNAL, INC 2,318.45
MID-STATE DISTRIUTING OC. 152.33
MIDAMERICAN ENERGY 4,873.85
MIKE DOLAN CONCRETE & MASONARY 6,838.18
MOORE BUSINESS SOLUTIONS 321.03
MUTUAL WHEEL COMPANY 146.57
NAHRO 110.00
NATIONAL ENVIRONMENTAL TESTING 391.85
NEWARK ELECTRONICS 60.60
NEWBILL, MAUREEN 52.50
OESTEREICH, BRUCE 42.39
OLD DOMINION BRUSH 401.38
OVERHEAD DOOR COMPANY 718.70
PSYCHIATRIC ASSOCIATES OF N.E. 234.00
R & M AUTO TRIM 221.00
RADIO COMMUNICATIONS CO. 1 ,069.40
RAY ALLEN AMANUFACTURING CO. 118.70
RED WING SHOE STORE 314.72
ROOFF, MICHAEL 20.00
RUST ENVIRONMENTAL 57,593.02
SAFETY-KLEEN CORP 274.50
SCHAEFER, CAROL 50.00
SCHUMACHER ELEVATOR CO., INC. 335.90
SCOT'S SUPPLY 18.55
SEARS COMMERCIAL CREDIT 18.16
SIERRA INDUSTRIES, INC. 1,643.38
ST. PAUL 25,000.00
STEVEN D. HOPPE D.B.A. 3,850.00
STONER'S RADIATOR SERVICE 858.50
SUPERIOR SECURITY SERVICES 2,211.00
SWANEY EQUIPMENT COMPANY 4,416.61
THOMPSON PUBLISHING GROUP 256.00
TOM HOVLAND ENT, INC 929.45
TW COMCORP 323.84
UNITED CONCRETE INC. 196.48
USI, INC. 215.34
UTILITY EQUIPMENT COMPANY 234.00
VANDER HAAG'S INC. 1,369.00
VWR SCIENTIFIC INC. 40.05
WATERLOO CHAMBER OF COMMERCE 12.00
WATERLOO PAPER COMPANY 494.40
WATERLOO PUBLIC LIBRARY 1 ,200.00
WATERLOO RECREATION COMMISSION 237.75
WATERLOO/CEDAR FALLS COURIER 622.39
WELLMARK ADMINISTRATORS, INC. 130,979.05
WESCO DISTRIBUTION INC. 46.56
WINZER CORPORATION 344.29
ZEP MANUFACTURING CO. 71.17
WATERLOO HOUSING AUTHORITY 1 ,141.37
TOTAL FUND EXPENDITURES 797,521.35
GENERAL FUND 407,024.60
LOCAL OPTION SALES TAX 171 ,466.72
COMMUNITY DEVELOP BLOCK GRANT 4,363.19
ROAD USE TAX 10,810.36
INDUSTRIAL TIF DISTRICTS 129,016.39
Resolution No. 1999-13
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HOUSING PROGRAMS 1,141.37
FEDERAL PROJECTS 6,838.18
JUN 98 GO BOND PROCEEDS 2,690.86
SANITARY SEWER FUND 63,598.29
SANITATION FUND 571.39
TOTAL FUND INCOME 797,521.35
PASSED AND ADOPTED THIS 11TH DAY OF JANUARY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk