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Home My WebLink About1999-074-02.15.1999 Resolution No. 1999-74 Page 1 RESOLUTION NO. 1999-74 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 COMPUTERS ENGINEERING 61 ,000.00 ADVANCED SYSTEMS IN 193.49 AIRGAS-NORTH CENTRAL, INC. 19.96 ALL STOP INC. 65.00 ALLEN MEMORIAL HOSP'TAL 386.00 ALLIED ELECTRONICS, INC. 31.02 ALLTEL 702.98 ANDREWS AUTO SUPPLY 161.32 ANSWER PLUS INC. 67.75 ARAMARK UNIFORM SERVICES, INC. 6,130.51 ARCH PAGING 287.14 ASCAP AMERICAN SOC OF COMPOSER 112.50 AUTOMATED BUSINESS PRODUCTS 260.77 BAKER & TAYLOR ENTERTAINMENT 48.19 BAKER & TAYLOR, INC. 6,189.94 BARACZ, RALPH 114.00 BARGAIN BUGGIES, INC. 313.00 BATCHELL & SINNOTT AGENCY, INC. 2,478.00 BEARING SERVICE CO. INC. 2,326.57 BEN FRANKLIN 28.83 BIG BEAR EQUIPMENT, INC. 1 ,853.03 BIG K-MART 206.33 BLACK HAWK COUNTY LANDFILL 57.61 BLACK HAWK COUNTY TREASURER 11 .50 BLACK HAWK COUNTY TREASURER 41 ,149.00 BMG MUSIC SERVICE 19.57 BOOK WHOLESALERS, INC. 1 ,491 .56 BRIGADE QUARTERMASTERS 106.30 BRITE-WAY WINDOW CLEANING 190.00 BROTHERS CONSTRUCTION 2,395.00 C. BENNETT SCOPES, INC. 113.25 CAMPBELL SUPPLY CO. 86.31 CARQUEST OF WATERLOO 20.50 CEDAR AIDS SUPPORT SYSTEM 1,383.00 CEDAR BEND HUMANE SOCIETY, INC. 14,166.00 CEDAR FALLS UTILITIES 220.00 CENTRAL INDUSTRIAL PRODUCT 198.00 CENTRAL STATES AIRGAS 292.11 CHANNING L BETE CO., INC. 492.41 CITY & NATIONAL STAFFING 927.94 CLARK SUPPLY CORPORATION 30.57 CLARK, BUTLER, WALSH & HAMANN 10,431 .79 CLARK, MARTY 600.00 COMPUTER REBOOT 169.00 CONSUMER CREDIT COUNSELING OF 520.00 CONTINENTAL RESEARCH CORP. 120.03 CORKERY RECYCLING SERVICES 97.03 CORKERY WASTE DISPOSAL, INC. 97.03 COVENANT HOME PHARMACY SERVICE 372.00 CRAFT-COCHRAN ATHLETIC GOODS 7.50 CRYSTAL CHEMICAL COMPANY 13.85 Resolution No. 1999-74 Page 2 CRYSTAL DISTRIBUTION SERVICES 206.25 CUES JANITORIAL SERVICE 55.10 CULLIGAN 59.00 DANKO EMERGENCY EQUIPMENT CO. 26.90 DARGA, MIKE 29.54 DAY-TIMERS INC. 52.94 DENVER CONSTRUCTION, INC. 1 ,284.09 DEY DISTRIBUTING 13.86 DICK WITHAM FORD-VW 32,981.15 DIGITAL COMMUNICATICNS OF IOWA 5,035.35 DON'S TRUCK SALES, INC. 78.14 EAGLE MANAGED CARE 35,792.44 ELECTRIC PUMP 1 ,417.12 ELECTRICAL ENGINEERING & EQUIP 1,621.47 EXPRESS PERSONNEL E ERVICES 755.20 FAREWAY STORES, INC. #951 156.01 FARNSWORTH ELECTRONICS, INC. 118.95 FAYETTE COUNTY SHERIFF 20.00 FEDEX 22.75 FOOD SERVICES OF AMERICA 167.05 FORBES, LAVERNE 130.00 FRITO LAYS 119.28 GALE RESEARCH INC. 1,327.11 GAYLORD BROTHERS INC. 18.15 GEAC COMPUTERS 9,321 .54 GENTZ, DENNIS 21 .89 GOODENOUGH COURIERS 4.50 GOODWILL INDUSTRIES 2,496.00 HAMILTON, PAUL 38.50 HAWKEYE COMMUNITY COLLEGE 80.00 HAWKEYE MEDICAL SUF PLY, INC. 67.29 HAWKEYE TOWING INC. 100.00 HEALTHCOMP EVALUATIONS SERVICE 75.00 HECKLER & KOCH, INC. 290.19 HERITAGE NATIONAL HEALTH PLAN 64,687.62 HISTORIC PRESERVATION FORUM 90.00 HOBBY LOBBY 5.28 HOLIDAY INN CONVENTIDN CENTER 118.05 HOME DEPOT/GECF 33.68 HOUCHEN BINDERY LTD 111.00 HVAAA, INC. 1 ,846.73 HY-VEE FOOD STORE #1863 34.95 INGRAM LIBRARY SERVICES 252.28 INTERNATIONAL ASSOC ATION OF 1 ,140.00 IOWA BUSINESS MACHINES, INC. 1 ,981.70 IOWA DEPARTMENT OF REVENUE 142.20 IOWA DOOR CLOSER 57.85 IOWA FENCE MASTER, INC. 1 ,430.00 IOWA LIBRARY ASSOCIATION 120.00 IOWA POETRY ASSOCIATION 16.00 IOWA PRISON INDUSTRIEES 74.50 IOWA RADIO SERVICE, INC. 649.50 IOWA TENNIS ASSOCIATION 40.00 J.E. WEINEL, INC. 828.20 J.R. HOLCOMB & CO. 590.00 JOHN DEERE FAMILY HEALTHPLAN 13,671.71 JOHNSON, CAROL F. 595.39 JOHNSTONE SUPPLY 447.35 K & W SAUSAGE COMPANY 357.80 Resolution No. 1999-74 Page 3 K.S.W. CORPORATION 32.30 KAREN'S PRINT-RITE 478.38 KEHOE, DON 1 ,349.73 KENNEDY INSULATION SYSTEMS 207.95 KOALA CORPORATION 79.00 KRIZEK, BARB 541.01 LANDAUER, INC. 119.16 LAWSON PRODUCTS INC.. 196.78 LEE, KEVIN 50.00 LIBBEY, BASIL 167.26 LIFE LINE EMERGENCY VEHICLES 45.80 LIFEWORK ARTS FOUNDATIONS 149.70 LITTLE CAESARS PIZZA 230.00 LOONEY, KAM 5.00 MADISON NATIONAL LIFEE 5,345.41 MANPOWER, INC. 653.41 MARQUART BLOCK COMPANY 106.08 MASTERCARD 763.28 MAXIM TECHNOLOGIES 500.00 MCCABE AND COMPANY 1 ,065.00 MCLEOD USA PUBLISHING COMPANY] 401.48 MCQUINLEY, MARSHALL 754.00 MED-TECH RESOURCE, INC. 849.68 MENARD CASHWAY LUIV BER 712.05 METRO HOME IMPROVEMENTS 13,247.00 MEYERS SHEET METAL WORKS 77.75 MICHAEL'S STORES INC. #9511 28.11 MIDAMERICAN ENERGY 44,316.53 MIDWEST LIBRARY SERVICE 152.28 MIDWEST TAPE 340.55 MOCIC 300.00 MOTOR WINDING INC. 62.20 MYERS-COX CO. 1 ,288.30 NAGLE SIGNS, INC. 1 ,152.93 NATIONAL FIRE PROTECTION ASSOC. 115.00 NATIONAL WOMEN'S HISTORY 15.45 NEWSBANK, INC. 1 ,403.00 ODORITE 28.00 OLDS, MARVIN J 94.69 OPERATION THRESHOLD 42,334.49 OTTSEN OIL, INC. 28.31 OVERHEAD DOOR COMPANY 592.18 PALACE CLOTHIERS 133.00 PEDERSEN, DOWIE, CLP BBY & 18,675.00 PEPSI COLA GENERAL EOTTLING, 962.50 PETERSON CONTRACTC)RES, INC 12,603.46 PITNEY BOWES 534.00 PBCC 202.00 PITNEY BOWES INC 304.53 PLUMB SUPPLY COMPANY 412.64 PROFFESSIONAL OFFICE SERVICES 231.84 PROMEDICX 515.15 QULITY BOOKS, INC. 729.32 RADIO OMMUNICATIONS OC. 198.25 REGENT BOOK COMPANY INC. 20.39 RELIABLE SYSTEMS 54.00 RESOR, TROY 67.50 RETTIG, GLENN 15.58 RIDGEWAY SERVISTAR -IARDWAYRE 70.02 Resolution No. 1999-74 Page 4 RETLAND, CRAIG 75.00 ROOFF, HOHN R. 50.00 ROTH JEWELERS 3.00 ROTO-ROOTER 80.00 RYDER STUDENT TRASFORTATION 57.31 SANDEE'S LIMITED 165.55 SCHOOL BUS SALES COMPNAY 32.64 SCHUMACHER ELEVATOR CO., INC. 377.49 SCOT'S SUPPLY 186.00 SEARS & SONS JANITORIAL SERVICE 3,300.00 SHANKLE, KENT 9.00 SHERRILL, INC. 19.63 SIMON & SCHUSTER 214.86 SLED SHED, THE 275.41 SODERBERG OPHTHALMIC SERVICES 185.20 SOUTHEASTERN LIBRARY SERVICES 20.00 ST. PAUL 8,020.94 STATE CHEMICAL MFG. COMPANY 94.02 STERLING CODIFIERS, INC. 6,187.00 STEVEN D. HOPPE D.B.A. 3,850.50 SUPERIOR SECURITY SERVICES 11 ,565.00 SWEET COMPUTER SERVICES, INC. 6,526.57 SYLVIAS FIBERWORKS 111.00 TANSEY, RICK 40.00 TARGET STORES 56.48 THE TRAVEL STORE 925.00 TORNEY'S ELECTRICAL MOTORS 33.00 TOVAR, KIM 22.44 TRANS. IOWA EQUIPMENT 1 ,350.00 TREASURER OF STATE 75.00 TREASURER-STATE OF IOWA 2,276.37 TSC STORES 45.95 U S WEST COMMUNICATIONS 204.22 US WEST DEX 39.27 U.S. DEPARTMENT OF JUSTICE 163.02 UNIFORM DEN INC. 300.00 UNITED SNACKS INTERNATIONAL 363.44 UNITED STATES POSTAL. SERVICE 4,639.75 UNITED STATES POSTAL. SERVICE 1,500.00 UTILITY EQUIPMENT COMPANY 180.00 V & H INC. 247.21 VAN DOREN'S CUSTOM FRAMING 258.50 VARSITY CLEANERS 67.60 W & W MANUFACTURING 32.95 WALDEN PHOTO, INC. 56.26 WASTE MANAGEMENT INDEPENDENCE 10.00 WATER ENVIRONMENT FEDERATION 102.25 WATERFALLS CAR WASH 778.95 WATERLOO LUMBER COMPANY 554.55 WATERLOO PAPER COMPANY 111 .60 WATERLOO TENT AND TARP, INC. 225.72 WATERLOO WATER WORKS 3,172.06 WATERLOO/CEDAR FALLS COURIER 815.24 WAYNE ENGINEERING 75,000.00 WBC MECHANICAL, INC.. 702.14 WELLMARK ADMINISTRATORS, INC. 130,374.72 WELLMARK ADMINISTRATORS, INC. 41 ,926.12 WERTJES UNIFORMS 234.50 WOODY'S LANDSCAPING; 150.00 Resolution No. 1999-74 Page 5 YOUNG PLUMBING & HEATING CO. 109.00 ZEIDLERS INC. 428.04 3M XMM4672 (XX) 2,000.00 PAYROLL 923,568.70 WATERLOO HOUSING AUTHORITY 915.22 TOTAL FUND EXPENDITURES 1,733,665.51 GENERAL FUND 1,244,189.90 LIBRARY TAX LEVY 14,717.31 LOCAL OPTION SALES TAX 5,445.06 COMMUNITY DEVELOP ELOCK GRANT 72,256.27 ROAD USE TAX 149,362.29 HOUSING PROGRAMS 18,804.39 JUN 97 GO BOND PROCEEDS 1,234.00 JUN 98 GO BOND PROCEEDS 33,549.12 SANITARY SEWER FUND 88,293.21 SANITATION FUND 105,813.96 TOTAL FUND INCOME 1 ,733,665.51 PASSED AND ADOPTED THIS 15TH DAY OF FEBRUARY, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk