HomeMy WebLinkAbout1999-061-02.08.1999 Resolution No. 1999-61
Page 1
RESOLUTION NO. 1999-61
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.
Al CLEANING SERVICE 35.97
ADVANCED SYSTEMS INC 1,165.00
ALLEN MEMORIAL HOSPITAL 3,091.10
ALLIED COLLOIDS, INC. 8,514.00
ALLTELL 97.19
ALTEC INDUSTRIES, INC. 275.68
AMERICAN PLANNING ASSOCIATION 33.00
ANDERSON - BOGERT ENGINEERS & 17,605.47
ANDREWS, MARCELLA D. 5.00
ARTS N' CRAFTS 4.25
ASPRO INC. & SUBSIDIARIES 7,211.95
AUTOMATED BUSINESS PRODUCTS 1,160.06
AUTOMOTIVE ELECTRIC 436.40
BALL, ROBERT 45.58
BASIC MATERIALS CORP 2,187.65
BEST RENTAL CENTER 19.25
BEG K-MART 94.95
BINNS & STEVENS EXPLOSIVES 1 ,000.00
BLACK HAWK COUNTY ABSTRACT CO 125.00
BLACK HAWK COUNTY LANDFILL 17.76
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY SHERIFF 11.50
BLACK HAWK COUNTY TREASURER 6,613.79
BALCK HAWK COUNTY SERVICE 892.88
BLACK HAWK WASTE DISPOSAL, ICN 15,600.00
BLACKHAWK AUTOMATIC SPRINKLERS 186.86
BROCKWAY TOWING 20.00
BUDAK, ANTHONY M. 262.78
BUREAU OF BUSINESS PRACTICE 188.95
C & C WELDING & SAND BLASTING 690.24
CALIFORNIA CONTRACTORS 279.03
CARGILL INC-SALT DIVISION 28,056.40
CARR, ROGER 40.85
CEDAR VALLEY FREIGHTLINER 765.60
CEDAR VALLEY MEDICAL CLINIC 89.55
CENEX PRPOPANE PLANT 197.70
CHEMSEARCH 893.51
CHRISTIOANS, DAVE 80.00
CITY CARTON COMPANY, INC. 6,102.78
CITY OF TUCSON 31.62
CLARK SUPPLY CORPORATION 1 ,263.42
CLASSIC CASSETTES 188.70
COMPUTER REBOOT 422.98
CONSOLIDATED PLASTICS COMPNAY 1,965.29
CRAFT-COCHRAN ATHLETIC GOODS 150.00
CRAWFORD & COMPANY 9.24
CRISMAN, EARL 427.25
CRYOTECH DEICIING TECHONOLOGY 2,109.40
CRYSTAL DISTRIBUTION SERVICES 112.50
CUES JANITORIAL SERICE 5,305.28
CYRUS, SANDRA 770.53
Resolution No. 1999-61
Page 2
DAKOTA COUNTY HOUSING 31.62
DELL MARKETING L.P. 3,488.00
DENTER CORPORATION 28,080.00
DEVER CONSTRUCTION, INC. 650.00
DETROIT HOUSING COMMISSION 31.62
DEVELOPMENT CONCEPTS, INC. 3,474.32
DICK WITHAM FORD-VW 34.12
DIGITAL COMMUNICATION OF IOWA 115.00
DON'S TRUCK SALES, INC 85.42
DYBALL ACOUSTICAL, INC 124.50
EARTH TECH 3,279.93
EASTERN IOWA SUPPLY COMPANY 579.43
ECONOFOODS 24.45
ELECTRICAL ENGINEERING & EQUIPMENT 5,946.12
ELECTRONIC ENGINEERING CO. 242.00
EVANSDALE FIRE DEPARTMENT 400.00
FAGERLIND, DEAN 142.25
FAHR BEVERAGE 1 ,000.00
FEDEX 55.50
FERECAY HEATING COMPANY 166.74
FIDLAR & CHAMBERS CO. 94.55
FOOD SERVICES OF AMERICA 450.27
FORT WORTH HOUSING AUTHORITY 31.62
FRITO LAYS 11.76
FROST, WILLARD 750.00
GIFT BOX CORP OF AMERICA 118.14
GILLUND ENTERPRISES 55.20
GOVERNING 15.00
H & H HEATING & AIR 185.00
HARN, CASEY 25.00
HAWKEYE SAND & GRAVEL CO. 4,978.82
HAWKEYE TOWING INC. 502.50
HEERIEN CO. 105.83
HEIBERGER RANDY 809.08
HOGAN * HASEN 9,913.00
HOME DEPOT/GECF 1,452.73
HOTSY EQUIPMENT COMPANY 345.00
HUDSON FIRE DEPARTMENT 400.00
HYDRONIC WHOLESALE 171 .29
I.W.I. MOTOR PARTS 124.55
ICMA DISTRIBUTION CENTER 10.50
IMAGE PINTE 488.96
IOWA BUSINESS MACHINES, INC. 29.50
IOWA DOOR CLOSER 335.79
IOWA SPORTS SUPPLY 15.50
IOWA STATE UNIVERSITY 320.00
J.L. HALL ENGINEERING SERVICES 1,000.00
JAY JAY'S CYCLE 45.95
JERRY'S REPAIR 425.00
JESUP GYM EQUIPMENT INC. 69.95
JOHNSON, JAMES, E. 320.00
JOHNSTONE SUPPLY 128.80
K & W ELECTRIC, INC. 677.00
KIES ELECTRIC 741.09
KLEIN, TOM 106.00
KLENSKE, LISA GROVER 11.62
DNUTSON, JAMIE 103.01
KRAFT PIZZA COMPNAY 248.40
LEITZ, LYNN 50.00
Resolution No. 1999-61
Page 3
LITTLE CEASRS PIZZA 419.75
MAGEE CONSTRUCTION 544.80
MANPOWER, INC. 2,891.64
MARQUART BLOCK COMPANY 10.68
MARTIN BROS DIST CO. INC. 158.27
MASONRY INSTITUTE OF IOWA 110.00
MASTERCARD 634.43
MCI TELECOMMUNICATIONS 2,947.73
MCI WORLDCOM 101.97
MCMASTER-CARR SUPPLY COMPANY 25.89
MEDICARE PART-B 157.00
MENARD CASHWAY LUMBER 6,116.31
METRO LAUNDRY 36.00
METZ BAKING CO. 209.17
MIDAMERICAN ENERGY 61,288.38
MIDWEST IRRIGATION 53,507.00
MIDWEST WHEEL CO. 116.87
MIKE DOLAN CONCRETE & MASONRY 500.00
MILLER MECHANINCAL SPECIALTIES 3,359.47
MUSEUM STORE ASSOCIATION 50.00
MUTUAL WHEEL COMPANY 102.90
MYERS-COX CO. 993.64
NATIONAL RECREATION & PARK 160.00
NELSON & HAGY, INC 9.75
NORTHERN JANITORIAL, INC. 197.98
O'NEAL STEEL, INC. 135.60
OVERHEAD DOOR COMPANY 997.19
PDM STEEL SERVICE CENTER 151.22
PENDLETON, DOBORAH 7.00
PEPSI COLA GENERAL BOTTLING 580.60
PLUMB SUPPLY COMPANY 1,004.82
PRINCIPAL HEALTHCARE 347.16
R.R. FLOODY COMPANY INC. 272.87
RADIO COMMUNICATIONS CO. 786.25
RADIO SHACK ACCTS. RECEIVABLE 79.99
RAPIDS REPRODUCTIONS INC. 59.64
RILEY'S FLOORS AND MORE 2,002.00
ROBINS SURPLUS 71.94
ROCKMOUNT RESEARCH & ALLOYS 795.71
RUST ENVIRONMENTAL & 29,210.51
SCHAEFER TREE & STUMP 5,940.00
SCHUMACHER ELEVATOR CO., INC. 1,493.31
SCOT'S SUPLY 583.07
SCULLY CAMMIE 186.29
SHERVWIN WILLIAMS CO. 48.72
SLED SHED, THE 121.73
STANDARD DISTRIBUTIN CO. 200.00
STAPLES CREDIT PLAN 460.15
STATE OF IOWA 418.00
SUCHY, MARK 129.25
SWANEY EQUIPMENT COMPANY 17,584.24
TARGET STORES 84.65
TEMEYER, DON 10.00
TERPSTRA, ANN 313.65
TOM HOVALND ENT, INC 381 .71
TRI STATE TRUF & IRRIGATION 323.22
TRI -STATE PUMP & CONTROL 1 ,350.00
TRI-STATE SIGNING, INC. 286.38
U S WEST COMMUNICATIONS 7,317.06
Resolution No. 1999-61
Page 4
UNION PLANTERS BANK 1,596.00
UNITED BEVERAGE INC. 1,000.00
UNITED CONCRETE 132.17
UNITED SNACKS INTERNATIONAL 309.72
UNITED STATES POSTAL SERVICE 100.00
UNIVERSITY PORPERTIES 90.00
US OFFICE PRODUCTS 8.38
US-ALLOYS 309.29
VAN DEE, DAVE 10.00
VERBRAKEN & SONS PAINTING & 9,867.00
WALSH, JAMES E JR 1,000.00
WASTE TECH, INC 6,460.00
WATERLOO CHAMBER OF COMMERCE 295.00
WATERLOO FAMILY SKATE CTR 161.75
WATERLOO MILLS COMPANY 11.53
WATERLOO PAPER COMPANY 2,831.28
WATERLOO ROTARY CLUB 7.00
WATERLOO WATER WORKS 1,053.90
WATERLOO/CEDAR FALLS COURIER 868.61
WAYNE ENGINEERING 377.66
WVC MECHANICAL, INC. 40.62
WEITNAUER, PATRICIA 50.00
WHEELER'S AUTO BODY SUPPLY 192.30
YOUNGBLOOD, DAN 155.00
WATERLOO HOUSING AUTHORITY 4,216.49
TOTAL FUND EXPENDITURES 430,030.58
GENERAL FUND 174,902.55
COMMUNITY DEVELOP BLOCK GRANT 28,353.21
ROAD USE TAX 70,984.19
DOWNTOWN TIF FINANCING 32.00
HOUSING PROGRAMS 6,342.54
AIRPORT FAA PROJECTS 17,605.47
JUN 98 GO BOND PROCEEDS 18,618.31
SIXTH ST 2 SUBSTITUTION 750.00
SANITARY SEWER FUND 75,544.82
SANITATION FUND 36,897.49
TOTAL FUND INCOME 430,030.58
PASSED AND ADOPTED THIS 8TH DAY OF FEB, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk