HomeMy WebLinkAbout1999-050-02.01.1999 Resolution No. 1999-50
Page 1
RESOLUTION NO. 1999-50
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. MCDONALDS SUPPLY 186.29
AABLE PEST CONTROL INC. 60.00
AD-FAX INCORPORATED 2,178.98
ADVACNED SYSTEMS INC 84.80
AL GORDON PLUMBING & HEATING 1 ,280.00
ALADDIN 50.07
ALLEN MEDICAL EQUIPMENT 285.60
ALLIED BUSINESS ACCOUNTS, INC 664.54
AMERICAN ASSOCIATION OF 225.00
AMERICAN RED CROSS 15.00
ANDERSON - BOGERT ENGINEERS & 20,342.81
ARAMARK UNIFORM SERVICES, INC. 18.79
ARTS N' CRAFTS 53.46
AUTOMATED BUSINESS PRODUCTS 86.43
AUTOMOTIVE ELECTIR 116.36
BARKDOLL, JASON 5.00
BAUER BUILT TIRE & 32.50
BECKER-CHAPMAN POST NO. 138 140.00
BENTON BUILDING CENTER 29.17
BERRY BEARING CO. 41.63
BEST SIGN SYSTEMS 30.50
BIG A AUTO PARTS 251 .70
BIG K-MART 27.96
BLACK HAWK COUNTY CJIS 1,010.94
BLACK HAWK COUNTY CLERK OF COURT 80.00
BLACK HAWK COUNTY HEATH DEPT. 92.88
BLACK HAWK COUNTY LANDFILL 15.12
BLACK HAWK COUNTY RECORDER 39.00
BLACKHAWK COUNTY TREASURER 12,713.00
BLACK HAWK LEADERSHIP 70.00
BOWMAN, BRIAN 50.00
BRIGADE QUARTERMASTERS 24.68
BRITE WAY WINDOW CLEANING 95.00
BRITE WAY WINDOW CLEANING 185.00
BROWN TRAFFIC PRODUCTS 1,285.00
BURT, EEFIE 150.00
BUTLER COUNTY REC 23.10
BUTLER COUNTY SHERIFF 21.20
C & C WELDING & SAND BLASTING 80.26
C & L SALES 207.75
CAMPBELL SUPPPLY CO 743.24
CANINE ACCELERANT DETENTION 35.00
CEDAR VALLEY CORPORATION 3,054.27
CEDAR VALLEY FREIGHTLINER 948.09
CITY & NATIONAL STAFFING 848.32
CLAREY'S SAFETY EQUIPMENT, INC. 895.68
CLARK, BULTER, WALSH & HAMANN 75.00
COMPUMASTER 1,294.00
COVENANT HOME PHARMACY SERVICE 445.18
COVENANT MEDICAL CENTER 192.00
CRAFT-COCHRAN ATHLETIC GOODS 695.25
CRAIN, LARRY 72.26
Resolution No. 1999-50
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CRESCENT ELECTRIC SUPPLY CO. 726.37
CRYSTAL CLEAR WATER CO. INC. 71.65
CUES JANITORIAL SERICE 49.80
DANKO EMERG3ENCY EQUIPMENT CO. 742.13
DC EMS SALES 763.00
DEPARTMENT OF INTERIOR, USGS 4,750.00
DETERMAN BROWNIE, INC. 194.48
DICK WITHAM FORD-VW 28,526.67
DON'S TRUCK SALES, INC. 339.47
DOSS, VINNITA & C & S CAR CO. 2,200.00
DRS REILLY AND KNEELAND 18.83
DUBUQUE SUPPLY COMPANY 106.11
DUNCAN INDUSTRIES INC. 180.65
EAGLEBROOK INC. 1,214.70
EASTERN IOWA SUPPLY COMPANY 40.93
ECONOFOODS 34.27
EFECTOR, INC 207.70
ELECTRICAL ENGINEERING & EQUIPMENT 1,203.98
ELECTRONIC COMMUNICATION SYST 232.90
ENVOY GLOBAL, INC 59.18
EVI-PAQ 207.90
FARNSWORTH ELECTRONICS, INC 19.10
FASTENAL COMPANY 288.73
FEDEX 67.25
FIREGEAR, INC 91.56
FOOD SERVICES OF AMERICA 148.15
FORCE AMERICA 670.58
FRANSYL EQUIPMENT CO., INC. 627.24
FRITO LAYS 142.38
GIBBS, DERRICK 209.79
GOODWIN SERIVCE CO. INC. 159.45
GOODYEAR COMMERCIAL TIRE & 3,218.93
GRAINGER 124.50
GRAUBERGER, D.R. 1,200.00
GREAT LAKES CHAPTER -AAAE 40.00
GRUNDY COUNTY SHERIFF 20.90
HARRIS CLEANING SERVIE AND 385.40
HAWKEYE INTERNATIONAL TRUCKS 94.12
HAWKEYE TOWING INC. 515.00
HAWKEYE TRUCK EQUIPMENT 306.47
HEEREN CO. 17.56
HOBBY LOBBY 97.41
HOME DEPOT/GECF 546.54
HYDRITE CHEMICAL CO. 19,241.42
INTERNATIONAL CONFERENCE OF 230.00
IOWA BUSINESS MACHINES, INC. 95.40
IOWA DEPARTMENT OF REVENUE & 85.90
IOWA DEPT OF PUBLIC HEALTH 50.00
IOWA DOOR CLOSER 1 ,174.20
IOWA ENVIRONMENTAL SERVICES 540.00
IOWA PAINT MFG CO. INC. 6.28
IOWA SEX CRIMES INVESTIGATORS 250.00
IOWA WORKFORCE DEVELPMENT 12,414.86
JOHNSON, REBECCA 10.44
JOHSTONE SUPPLY 247.53
K.S.W. CORPORATION 32.30
K-MART #4158 235.90
KOMLINE-SANDERSON ENGINEERING 3,309.53
L & M TRANSMISSION CENTER 600.00
Resolution No. 1999-50
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LARSON TOOLS 51.90
LIFE LINE EMERGENCY VEHICLES 410.55
LITTLE CEASARS PIZZA 264.50
MACMILLAN COMPUTER PUBLISHING 62.68
MANPOWER, INC. 2,586.57
MASK, BRUCE 50.00
MCCABE AND COMPANY 710.00
MCI WORLDCOM 88.55
MENARD CASHWAY LUMBER 2,330.62
METROPOLITAN TRANIST AUTHORITY 245,282.25
MICRO WAREHOUSE 312.34
MIDAVERICAN ENERGY 30,883.26
MILLER MECHANICAL SPECIALTIES 33,549.47
MOBILE VISION, INC. 30.00
MOORE MEDICAL CORP 111.60
MOTOR WINDING INC. 125.47
MUSTER MOUSE STUDIOS 236.08
MUTURAL WHEEL COMPANY 1 ,073.83
MYERS-COX CO. 264.92
NECA 14.85
NEENAH FOUNDRY COMPANY 204.46
NORTHALND PRODUCTS COMPANY 204.05
ONTRACK 857.50
OPERATION THRESHOLD 33,872.49
OSCO DRUG STORE 24.90
OSGOOD, BOB 24.63
PATHWAYS BEHAVIORAL SERVICES 2,086.80
GECC/PAYLESS 1,832.32
PEPSI COLA GENERAL BOTTLING 614.40
PLATT'S INC. 30.29
PLUMB SUPPLY COMPANY 15.78
PRECOLLECT CREDITOR SERVICES 57.63
QUIN, KENT 10.00
RACOM 531.00
RADIO SHACK ACCTS, RECIEVABLE 52.22
RAY O'HERRON CO., INC. 116.95
RYDELL CHEVROLET, INC. 2,654.40
SAILOR, JOSEPH JR. 3.00
SCOT'S SUPPLY 142.76
SEARS COMMERCIAL CREDIT 29.99
SHERIFF OF WINNESHIEK COUNTY 18.00
SIEMENS BUILDING TECHNOLOGIES 70.86
SIGNS BY TOMORROW 360.00
STANDARD & ASSOCIATES INC. 538.00
STAR REFRIDERATION CO., INC. 48.00
STEVEN D. HOPPE D.B.A. 13,428.77
STUDY CIRCLES RESOURCE CENTER 7.00
SUPERIOR WELDING SUPPLY CO. 980.35
SYSTEMS SOLUTIONS 412.75
THE TRAVEL STORE 75.00
TRANS IOWA EQUIPMENT 2,935.94
U.S. WEST COMMUNICATIONS 6,075.85
UNITED PARCEL SERVICE 70.63
UNITED SNACKS INTERNATIONAL 431.44
UNTIED STATES CELLULAR 138.45
UTILITY EQUIPMENT COMPANY 153.52
VAN METER COMPANY 1 ,759.54
W.W. GRAINER, INC. 826.67
WALDEN BOOK COMPANY 40.00
Resolution No. 1999-50
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WALLACE, MARTHA 5.00
WATERLOO FIRE RESCUE 10,666.67
WATERLOO/CEDAR FALLS COURIER 1,244.11
WAYNE ENGINEERING 762.38
WBC MECANICAL 567.18
WERTJES UNIFORMS 81.50
WEST GROUP PAYMENT CENTER 361.85
WHEELER'S AUTO BODY SUPPLY 67.84
WINTERBOTTOM SUPPLY CO. INC. 27.86
WINZER CORPORATION 235.99
WITT, STEVE 2,000.00
WOODS, GORDON 12.50
TREASURER STATE OF IOWA 1,229.48
WATERLOO HOUSING AUTHORITY 1,570.00
PAYROLL 1,112,458.75
TOTAL FUND EXPENDITURES 1,662,500.24
GENERAL FUND 1 ,208,657.57
TRUST AND AGENCY FUND 12,414.86
LIBRARY TAX LEVY 14,065.35
LOCAL OPTION SALES TAX 5,437.23
COMMUNITY DEVELOP BLOCK GRANT 47,499.24
ROAD USE TAX 150,540.44
STATE FUNDED PROJECTS 3,054.27
HOUSING PROGRAMS 15,697.54
AIRPORT FAA PROJECTS 20,342.81
JUN 98 GO BOND PROCEEDS 31,503.54
SANITARY SEWER FUND 120,369.06
SANITATION FUND 29,358.04
TOTAL FUND INCOME 1,662,500.24
PASSED AND ADOPTED THIS 1ST DAY OF FEB, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk