HomeMy WebLinkAbout1999-029-01.19.1999 Resolution No. 1999-29
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RESOLUTION NO. 1999-29
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.
A.Y. MCDONALD SUPPLY 301.38
ADVANCED SYSTEMS, INC. 264.76
AIRCRAFT RESCUE & FIRE FIGHTING 100.00
ALL TECH 2,343.61
ALLEN MEMORIAL HOSPITAL 242.50
ALLEN MEMORIAL HOSPITAL 100.00
ALLTEL 767.70
ANDREWS PLUS INC. 485.69
ANSWER PLUS INC. 67.75
APPLE COMPUTER, INC. 377.00
APPLIED MECHANICAL PRODUCTS 735.72
ARAMARK UNIFORM SERVICES, INC. 3,993.50
ARCH PAGING 248.66
ARNEY ELECTRONICS 43.20
ARNOLD MOTOR SUPPLY 145.05
ARROWHEAD TRUEVALUE HARDWARE 124.66
ASCAP AMERICAN SOC OF COMPOSER 112.50
AUTOMATED BUSINESS PRODUCTS 1,470.77
B & D PRO LINE SPORTS 63.60
BAKER & TAYLOR ENTERTAINMENT 161.88
BAKER & TAYLOR, INC. 4,117.18
BEARING SERVICE CO INC.. 54.38
BEST RENTAL CENTER 45.00
BEST RENTAL CENTER 237.46
BIG A AUTO PARTS 243.19
BIG D DISTRIBUTING CO. 32.85
BIG K MART 111 .17
BLACK HAWK COUNTY ATTORNEY 5,317.73
BLACK HAWK COUNTY CLERK OF COURT 80.00
BLACK HAWK COUNTY LANDFILL 49,723.44
BLACK HAWK COUNTY MANAGEMENT 7.81
BLACK HAWK COUNTY SHERIFF 3,301 .36
BLACK HAWK WASTE DISPOSAL, INC. 823.50
BOB'S RADIO SERVICE 269.52
BRITE WAY WINDOW CLEANING 285.00
BROCKWAY TOWING 40.00
BROTHERS CONSTRUCTION 3,046.00
BURT, KERRY 31 .50
BWI-BOOK WHOLESALERS, INC. 409.44
C & C WELDING & SAND BLASTING 42.00
CADILLAC LANES 80.00
CAMPBELL SUPPLY CO. 39.24
CARQUEST OF WATERLOO 91 .00
CEDAR AIDS SUPPORT SYSTEM 1 ,383.00
CEDAR FALLS POLICE DIVISION 3,254.45
CEDAR FALLS SCHEELS 54.94
CEDAR FALLS UTILITIES 220.00
CEDAR VALLEY FREIGHTLINER 807.16
CHAMPION SCREEN PRINT 195.00
CITY & NATIONAL STAFFING 1,372.00
CLARK PRINTING INC. 4.00
CLARK SUPPLY CORPORATION 212.10
Resolution No. 1999-29
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CLARK , BUTLER, WALSH, & HAMANN 4,447.90
CLARK, MARTY 600.00
CLEAR SOLUTIONS INC. 357.29
CLIENT SECURITY TRUST FUND 110.00
COLE, SHELIA & DUFFY'S AUTO 147.20
COMMISSION ON CONTINUING 10.00
COMPUTER REBOOT 150.95
CONCRETE FOUNDATIONS, INC. 65,556.31
CORKERY WASTER DISPOSAL, INC. 90.66
COVENANT MEDICAL CENTER 570.00
CRAFT-COCHRAN ATHLETIC GOODS 871.60
CRESCENT ELECTRIC SUPPLY CO. 74.93
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 4,635.00
CUSTOM COMMUNICATIONS, INC 135.00
D & N FENCE COMPANY 15,335.38
DUBOIS CHEMICALS 498.85
DAN DEERY MOTOR COMPANY 96.25
DARE AMERICA MERCHANDISE 25.61
DARGAN, MIKE 31.66
DES MOINES REGISTER 546.00
DICK WITHAM FORD -VW 22,549.61
DICK'S PETROLEUM CO. 89.25
DICKEY'S COPYRITE PRESS 366.15
DIGITAL COMMUNICATIONS IF IOWA 4.50
DSIGN ORIGINALS 380.38
DUBUQUE SUPPLY COMPANY 163.05
EASTERN IOWA SUPPLY, INC 324.72
ELECTRICAL ENGINEERING & EQUIP 476.01
ELECTRONIC COMMUNICATION SYST 345.47
EVANSDALE POLICE DEPARTMENT 9.63
EXPRESS PERSONNEL SERVICES 882.28
FAREWAY STORES, INC. #951 158.16
FARNSWORTH ELECTRONICS, INC 322.89
FEDEX 21.75
FIRE ENGINEERING 19.95
FLOOR DECOR 407.76
FOOD SERVICES OF AMERICA 706.23
FRITO LAYS 194.46
GALE RESEARCH INC. 2,428.86
GENERAL SHEET METAL WORKS, INC 117.15
GIBSON SPECIALTY CO. 303.89
GOODENOUGHT COURIERS 3.25
GOVERNMENT FINANCE OFFICERS 475.00
GROSSE STEEL CO. 97.90
HANKCOCK FABRICS 25.96
HAWKEYE ALARM & SIGNAL CO. 528.00
HAWKEYE TOWING INC. 90.00
HEALTHCOMP EVALUATIONS SERVICE 450.00
HEEREN CO. 151.63
HERMAN, IRVING 70.00
HOBBY LOBBY 36.57
HOGAN HANSIEN 34,894.50
HOLIDAY INN - CONVENTION CTR 1,590.62
HOME DEPOT/GECF 141 .11
HONN'S BODY SHOP & AUTO TRIM 70.00
HOUCHEN BINDERY LTD 224.55
HOWARD, ROSEMARY & UPPER IOWA 47.96
HVAAA, INC 1 ,815.49
Resolution No. 1999-29
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HY-VEE FOOD STORE #1863 21.25
HY-VEE FOOD STORE #3 189.51
HY-VEE FOOD STORE #1863 10.60
IWI MOTOR PARTS 1,466.47
ICAE, INC. 35.00
INDUSTRIAL STANDARD TOOLING 45.00
INGRAM LIBRARY SERVICES 130.87
INTERNATIONAL ASSOCIATION OF 250.00
INTERNATIONAL CONFERENCE OF 106.50
INTERSTATE BATTERY SYSTEM OF 418.65
IOWA ASSOC. OF BUILDING 1 ,260.00
IOWA BUSINESS MACHINES, INC 1,539.70
IOWA DEPARTMENT OF REVENUE & 120.65
IOWA DOOR CLOSER 2,790.88
IOWA LEAGUE OF CITIES 12.00
IOWA RADIO SERVICE, INC 319.20
IOWA SPORTS SUPPLY 505.00
J A SEXAUER 505.82
JOBBER'S AUTOMOTIVE WAREHOUSE 442.16
JOHNSTONE SUPPLY 266.19
K & W ELECTRIC, INC 161.65
K & W SAUSAGE COMPANY 159.00
K.S.W. CORPORATION 93.90
KAREN'S PRINT-RITE 13.20
KIES ELECTRIC 53.21
KRAFT PIZZA COMPANY 538.20
KUNI/KUNY/KRNI & KHKE 157.68
LAWSON PRODUCTS INC. 661.95
LEE, KEVING 18.50
LITTLE CAESURAS PIZZA 720.62
MAGSAMEN, FRANK 112.25
MAIN STREET WATERLOO 200.00
MANPOWER, INC 2,622.69
MAPLE LANES 77.50
MARTIN BROS. DIST CO. INC 441.61
MASS MARKETING INC 160.00
MASTERCARD 130.36
MENARD CASHWAY LUMBER 558.43
METROPOLITAN TRANSIT AUTHORITY 386.50
METZ BAKING CO. 430.29
MEYER, TOM 47.67
MEYERS SHEET METAL WORKS 22.19
MIDAMERICAN ENERGY 22,784.22
MIDWEST ANSWERING SERVICE, INC 58.75
MIDWEST LIBRARY SERVICE 31.11
MIDWEST WHEEL CO. 204.93
MIKE DOLAN CONCRETE & MASONRY 10,439.19
MINUTEMAN PRESS 14.00
MOYER, LESLIE 24.70
MYERS-COX CO. 1 ,724.64
NELSON & HAGY, INC. 8.28
NEWSWEEK 24.00
ODORITE 28.00
OLDS, MARVIN J. 321 .67
OPERATION THRESHOLD 2,126.35
OTTSEN OIL, INC 121 .99
PAGE, JOHN 175.00
GECC/PAYLESS 94.90
PEDERSEN, DOWIE, CLABBY & 13,192.00
Resolution No. 1999-29
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PEPSI COLA GENERAL BOTTLING, 1 ,450.70
PETER, LARRY 11.37
PIONEER GRAPHIC ARTS 316.67
PITNEY BOWES INC. 296.00
PLUMB SUPPLY COMPANY 172.47
PORTERS CAMERA WAREHOUSE 93.90
PRO SIGN DESIGN & GRAPHICS 75.00
PROFESSIONAL OFFICE SERVICES 694.91
PROMEDICX 58.50
PROMOTION, INC 180.00
R & R CB DISTRIBUTORS & 56.00
R & R SPECIALTIES, INC 363.00
R & T SPECIALTY 416.88
RACOM 257.41
RADIO COMMUNICATIONS CO. 303.45
RADIO SHACK ACCTS. RECEIVABLE 97.95
RAINBOW FLORISTS & GREENHOUSE 268.04
REED AUTO PLAZA 46.53
REGAL PLASTIC SUPPLY CO. 969.00
REGENT BOOK COMPANY INC 684.53
RIDGEWAY SERVISTAR HARDWARE 148.58
ROAD MACHINERY & SUPPLIES 3,689.99
RUST ENVIRONMENT & 1,487.13
RYDELL CHEVROLET, INC 21.81
RYDER STUDENT TRANSPORTATION 39.38
SADLER POWER TRAIN 1,608.50
SAMARDZIC, MERIMA 50.00
SAMMONS, JENNE 65.97
SANEE'S LIMITED 63.35
SARTORI MEMORIAL HOSPITAL 26.00
SBTEK, INC 40.00
SCHENK ENGINEERING COMPANY 1 ,329.67
SCHILLING, HOANN 5.00
SCHOOL BUS SALES COMPANY 23.20
SCHUMACHER ELEVATOR CO., INC. 622.89
SCHURMAN, AARON J. 300.00
SCOT'S SUPPLY 83.42
SCOTLAND YARD 678.27
SEARS 398.00
SEARS & SONS JANITORIAL SERVICE 3,300.00
SEARS COMMERCIAL CREDIT 94.98
SERVICE ROOFING CO. 7,645.00
SERVICEMASTER CONTRACT 1,343.00
SHERIFF OF DOUGLAS COUNTY 70.00
SHERIFF OF WASHTENAW COUNTY 69.00
SHERRILL, INC. 161.40
SHIVE HATTERY 883.50
SIGNS BY TOMORROW 229.00
SLED SHED, THE 16.43
STANLEY STEAMER 463.03
STAR REFRIGERATION CO., INC 1,919.00
STATE CHEMICAL MFG. COMPANY 362.09
STEMPF AUTOMOTIVE INDUSTRIES 104.22
STEVEN D. HOPPE D.B.A. 3,923.00
STEVENS TROPHY HOUSE 31.29
STONER'S RADIATOR SERVICE LTD 152.00
STRAWN, DAVID L. 10.00
SUPERIOR SECURITY SERVICES 6,900.00
TARGET STORES 210.64
Resolution No. 1999-29
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THOMPSON PUBLISHING GROUP 248.00
TIBOR INDUSTRIAL SUPPLY, INC 437.80
TIMMERMAN GLASS 95.00
TOWAR, KIM 59.73
TREADWAY GRAPHIC 227.69
TREASURE-STATE OF IOWA 171.28
TSC STORES 5.92
US WEST COMMUNICATIONS 939.26
UMI 81 .58
UNION PLANTERS BANK 21,715.58
UNITED SNACKS INTERNATIONAL 571 .16
UNITED STATES CELLULAR 33.31
UNITED STATES POSTAL SERVICE 500.00
US OFFICE PRODUCTS 254.99
VAN METER COMPANY 571.07
W & W MANUFACTURING CO. 37.95
WAL-MART STORE #01-1496 163.96
WALSH, JAMES E JR. 1,000.00
WASTE MANAGEMENT INDEPENDENCE 3.00
WATERFALLS CAR WASH 571.30
WATERLOO AUTO PARTS INC. 287.50
WATERLOO CHAMBER OF COMMERCE 198.00
WATERLOO COMMUNITY SCHOOL DIST 3,133.22
WATERLOO FIRE EXTINGUISHER INC. 107.00
WATERLOO IMPLEMENT INC. 16.06
WATERLOO LUMBER COMPANY 34.68
WATERLOO PAPER COMPANY 1,302.16
WATERLOO TENT AND TARP 356.00
WATERLOO WATER WORKS 1,287.05
WATERLOO/CEDAR FALLS COURIER 579.45
WAYNE DENNIS SUPPLY CO. 307.45
WAYNE E ENGINEERING 203.00
WBC MECHANICAL, INC. 41.19
WENGER, MICHAEL 553.50
WERTJES UNIFORMS 504.50
WEST GROUP PAYMENT CENTER 385.74
XEROX CORPORATION 390.00
YOUNG PLUMBING AND HEATING CO. 273.72
ZEE MEDICAL SERVICE 103.10
ZEP MANUFACTURING 110.11
MANUAL WARRANT 2,350.00
PAYROLL 1,011,082.32
WATERLOO HOUSING AUTHORITY 1 ,128.25
TOTAL FUND EXPENDITURES 1 ,420,961 .84
GENERAL FUND 906,168.31
LIBRARY TAX LEVY 14,723.93
LOCAL OPTION SALES TAX 70,958.91
COMMUNITY DEVELOP BLOCK GRANT 31 ,645.61
ROAD USE TAX 167,859.86
INDUSTRIAL TIF DISTRICTS 1 ,329.67
HOUSING PROGRAMS 17,379.71
FEDERAL PROJECTS 8,551 .19
JUN 97 GO BOND PROCEEDS 10,885.02
JUN 98 GO BOND PROCEEDS 9,301 .90
SANITARY SEWER FUND 114,901.14
SANITATION FUND 67,256.59
TOTAL FUND INCOME 1,420,961.84
Revolution No. 1999-29
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PASSED AND ADOPTED THIS 19TH DAY OF JANUARY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk