HomeMy WebLinkAbout1999-038-01.25.1999 Resolution No. 1999-38
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RESOLUTION NO. 1999-38
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.
AHLERS, COONEY DORWEILER 1 ,163.40
AIRGAS-NORTH CENTRAL, INC 9.42
ALADDIN 566.67
ALL BRANDS VACUUM 17.00
ALLEN MEMORIAL HOSPITAL 12.00
ALLIED ELECTRONICS, INC 37.62
ALLTEL 285.40
ARAMARK UNIFORM SERVICES, INC. 67.08
ARROWHEAD TRUEVALUE HARDWARE 52.66
ASPRO INC, & SUBSIDIARIES 24.53
AUTOMOTIVE BUSINESS PRODUCTS 234.57
BARGAIN BUGGIES, INC. 774.00
BATTER PATROL 186.14
BEARING SERVICE CO INC.. 34.52
BEN FRANKLIN 8.49
BERRY BEARING CO. 27.49
BIG BEAR EQUIPMENT, INC. 420.67
BLACK HAWK COUNTY ABSTRACT CO. 125.00
BLACK HAWK COUNTY AUDITOR 12.75
BALCK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY ENGINEER 113,522.43
BLACK HAWK COUNTY LANDFILL 24.16
BLACK HAWK COUNTY SHERIFF 12.60
BLACK HAWK COUNTY TREASURER 8,745.28
BLACK HAWK COUNTY TREASURER 28,436.00
BLACK HAWK WASTE DISPOSAL, INC. 593.50
BLACKHAWK AUTOMATIC SPRINKLERS 53.68
BLAUE LINE MOVING & STORAGE 288.55
BOWMAN DITRIBUTION 134.03
BRIGADE QUARTERMASTER 83.03
BRITE WAY WINDOW CLEANING 95.00
BROCKWAY TOWING 40.00
BROTHERS CONSTRUCTION 7,101.00
C & C WELDING & SAND BLASTING 417.70
C.R. VICTORY INC. 2,510.00
CARDINAL CONSTRUCTION 40,315.05
CARTER, ART ELECTRIC 3,500.00
CEDAR BEND HUMANE SOCIETY 15,542.00
CEDAR RAPIDS PHOTO COPY, INC. 100.00
CEDAR VALLEY CORPORATION 112,009.13
DECAR VALLEY MEDICAL CLINIC 57.65
CLARK SUPPLY CORPORATION 228.95
CMI INC 350.00
CONSUMER CREDIT COUNSELING OF 960.00
CONTROL 0 FAX 55.25
CORKERY RECYCLING SERVICES 9.00
COVENANT MEDICAL CENTER 725.00
CRYSTAL DISTRIBUTION SERVICES 112.50
DELL MARKETING L.P. 3,140.00
DENNY'S SHOOTERS SUPPLY, INC. 63.80
DRIVE LINE INC. 393.50
DUBUQUE SUPPLY COMPANY 848.20
Resolution No. 1999-38
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EARLES, RICH 78.22
EASTERN IOWA SUPPLY, INC 120.30
ECKERT, NANCY 175.40
EDDY-WALKER EQUIPMENT CO. 56.10
ELECTRICAL ENGINEERING & EQUIP 1,805.91
FACETS MULTIMEDIA INC 133.43
FOOD SERVICES OF AMERICA 427.22
FRIELEING, JOLANNA 267.15
GARFIELD'S CAFÉ 126.27
GIBSON SPECIALTY CO. 46.08
HARRIS, DAWN 5.00
HAWKEYE INTERNATIONAL TRUCKS 355.18
HAWKEYE TECHNICAL FOUNDATIONS 280.00
HAWKEYE TOWING INC. 60.00
HESSE TACKLE COMPANY 63.90
HOBBY LOBBY 115.43
HY VEE FOOD STORE #3 81.78
I WI MOTOR PARTS 13.96
INTERSTATE DETROIT DIESEL, INC 805.38
IOWA BUSINESS MACHINES, INC 67.00
IOWA CHARTER - MGIA 15.00
IOWA DEPT OF ECONOMIC 833.33
IOWA DOOR CLOSER 147.17
IOWA GOLF COURSE 320.00
IOWA MEDIATION SERVICE 1,183.12
IOWA POLICE EXECUTIVE FORUM 25.00
IOWA RADIO SERVICE, INC 85.00
JIM LIND STANDARD SERVICE STAT 9.75
JOHN DEERE CREDIT, INC. 8,244.23
JOHN DEERE HEALTH CARE, INC. 57.60
JOHNSON'S BAKERY INC. 4.80
K & S WHEEL ALIGNMENT SERVICE 65.90
K & W SAUSAGE COMPANY 119.20
KELLY SERVICES, INC. 318.75
LASER TECHNOLOGY, INC 80.00
LINDGREN GLASS PRODUCTS 540.00
MAGICOLOR 350.88
MATT PARROTT & SONS COMPANY 34.08
MENARD CASHWAY LUMBER 554.52
MEYER, ANN 24.00
MIDAMERICAN ENERGY 76,882.91
MIKE DOLAN CONCRETE & MASONRY 975.00
MOLINAR, MARY ANN 30.00
MYERS-COX CO. 338.69
MYRNA'S STAINED GLASS STUDIO 75.00
NAGLE SIGNS, INC. 3,341.26
NAN MCKAY & ASSOCIATES, INC. 450.00
NATIONAL PUBLIC EMPLOYER LABOR 175.00
NELSON & HAGY, INC. 234.95
NEWARK ELECTRONICS 103.55
NORTHLAND PRODUCTS COMPANY 2741.45
NUTRI JECT SYSTEMS, INC 26,213.36
O'NEAL STEEL, INC 82.80
OFFICE OF VEHICLE SERVICES 770.00
OMB POLICE SUPPLY 47.85
OTTO LANDSCAPING 3,250.00
COLLISION SERVIES D/B/A 80.71
PALACE CLOTHIERS 976.05
PARK SEED WHOLESALE 1,333.91
Resolution No. 1999-38
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PEPSI COLA GENERAL BOTTLING, 399.95
PETERSON OCNTRACTORS, INC 48,181.83
PHOENIX INTERNET TECNOLOGIES 53.85
PINNELL BROWN CONSTRUCTION INC. 7,012.16
PLUMB SUPPLY COMPANY 553.96
POOL TECH 80.00
PRIMA IA, NE, SD CHAPTER 40.00
PROMEDIX 101 .78
R & R CB DISTRIBUTORS & 325.00
RADIO COMMUNICATIONS CO. 997.50
RITLAND, CRAIG 2,100.00
RUST ENVIRONMENT & 32,318.99
SAM ANNIS & COMPANY 41 .66
SCHEELS 34.99
SCHUMACHER ELEVATOR CO., INC. 481 .76
SCOT'S SUPPLY 471 .19
SHERIFF OF PHILADELPHIA COUNTY 124.00
SIGNS BY TOMORROW 15.00
SKATESPORT 417.50
SLED SHED, THE 79.56
SLOAN BROS. FIBERGLASS 400.00
SODERBERG OPHTHALMIC SERVICES 368.50
STANDARD BATTERY & ELECTRIC CO. 1,103.06
STATE CHEMICAL MFG. COMPANY 247.84
STERLING TOPS 28.80
STETSON BUILDING PRODUCTS INC 14.00
STEVEN D. HOPPE D.B.A. 7,732.50
STEVENS TROPHY HOUSE 426.00
SUNFLOWER POTTERY 716.00
SWEETSOFT COMPUTER SERVICES 7,295.66
TARGET STORES 209.96
ICI OF NORTHERN IOWA 65.01
TEMEYER, DON 9.50
THE CBE GROUP, INC. 10.00
TOJO CONSTRUCTION CO. 2,705.00
TRAVELERS 247.99
TREASURER STATE OF IOWA 5,193.99
TRIARCO 98.83
TSC STORES 106.59
U S WEST COMMUNCIATION 117.76
UNIFORM DEN INC 429.85
UNITED SNACKS INTERNATIONAL 251.58
UNITED STATES CELLULAR 1,092.58
UNITED STATES CONFERENCE OF 2,912.00
US OFFICE PRODUCTS 147.46
USI, INC. 37.32
VARSITY CLEANERS INC 17.50
WAL-MART STORE #01-1496 8.88
WALD, RICHARD 50.00
WALDEN PHOTO, INC. 66.04
WATERLOO FIRE EXTINGUISHER INC. 36.50
WATERLOO IMPLEMENT INC. 165.80
WATERLOO PAPER COMPANY 33.00
WATERLOO WATER WORKS 3,315.78
WATERLOO/CEDAR FALLS COURIER 807.20
WESCO DISTRIBUTION INC. 43.50
WEST CENTRAL 300.00
WHEELERS AUTO BODY SUPPLY 4.42
WINZER CORPORATION 147.97
Resolution No. 1999-38
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WITT, STEVE 1,500.00
XEROX CORPORATION 471.00
ZEP MANUFACTURING 125.36
TREASURER STATE OF IOWA (1,229.48)
WATERLOO HOUSING AUTHORITY 178,636.06
TOTAL FUND EXPENDITURES 791 ,102.92
GENERAL FUND 114,632.93
COMMUNITY DEVELOP BLOCK GRANT 58,692.02
ROAD USE TAX 151,362.49
INDUSTRIAL TIF DISTRICTS 48,181.83
HOUSING PROGRAMS 182,611 .03
JUN 98 GO BOND PROCEEDS 9,466.52
SIXTH ST 2 SUBSTITUTION 127,919.22
SANITARY SEWER FUND 95,049.20
SANITATION FUND 3,187.68
TOTAL FUND INCOME 791 ,102.92
PASSED AND ADOPTED THIS 25TH DAY OF JANUARY, 1999
Jerry Anders, Mayor Protem
ATTEST:
Nancy Eckert, City Clerk