HomeMy WebLinkAbout1999-097-03.01.1999 Resolution No. 1999-97
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RESOLUTION NO. 1999-97
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-PLUS COMPUTERS, LTD 24.32
AABLE PEST CONTROL INC. 60.00
ADVANCED SYSTEMS INC 519.40
ALADDIN 10.48
ALLEN MEDICAL EQUIPMENT 65.00
ALLEN MEMORIAL HOSPITAL 3,089.01
ALLID BUSINESS ACCOUNTS, INC. 342.50
ALLTEL 292.50
ALTORFER MACHINERY COMPANY 101 .58
ARROWHEAD TRUEVALUE HARDWARE 4.59
ASPRO INC., & SUBSIDIARIES 41.92
AUTOMATED BUSINESS PRODUCTS 242.35
BECKER-CHAPMAN POST NO. 138 140.00
BIG K-MART 10.97
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY HEALTH DEPT 75.51
BLACK HAWK COUNTY LANDFILL 64.40
BRITE-WAY WINDOW CLEANING 185.00
BROTHERS CONSTRUCTION 3,792.00
BROWN TRAFFIC PRODUCTS 102.44
BULJUBASIC, SABRINA 75.00
BURT, KERRY 53.00
BUTLER COUNTY CLERK OF COURTS 103.69
C & C WELDING & SAND BLASTING 86.49
CAMPBELL SUPPLY CO. 836.37
CARGILL INC. SALT DIVISION 30,298.34
CARR, ROGER 49.72
CEDAR RAPIDS COMMUNITY SCHOOL 70.00
CEDAR RAPIDS PHOTO COPY, INC. 100.00
CEDAR VALLEY FREIGHTLINER 52.81
CEDAR VALLEY MEDICAL CLINIC 522.20
CENEX PROPANE PLANT 33.08
CHECKOUTPLUS, INC 65.00
CHEM MARK OF WATERLOO 187.50
CHRISTIE DOOR COMPANY 5,412.00
CIDDIO, GARY 55.75
CITY CARTON COMPANY, INC 5,316.51
CITY OF TUCSON 31.62
CLARK SUPPLY CORPORATION 200.21
THOMAS, CLAYTON D. 50.00
COLLETT, DEB 47.70
COMMUNICATIONS ENGINEERING OC. 43.31
COMPUTER REBOOT 248.98
COVENANT MEDICAL CENTER 347.00
CRESCENT ELECTRIC SUPPLY CO. 1 ,584.35
CRYSTAL CLEAR WATER CO. INC. 19.45
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 497.60
CURRAN PLUMBING 1 ,527.00
DAKOTA COUNTY HOUSING 31.62
DEL MARKETING L.P. 8,795.00
DENTER CORPORATION 19,530.00
Resolution No. 1999-97
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DERIFIELD, TODD 267.68
DES MOINES REGISTER 368.18
DETROIT HOUSING COMMISSION 31.62
DEVELOPMENT CONCEPTS, INC. 400.00
DOBSON, MICHAEL 42.99
DUBUQUE SUPPLY COMPANY 2,443.88
DUNCAN INDUSTRIES, INC. 287.50
DUTCHER, JOHN GLASS & PAINT 29.86
EAGLEBROOK INC. 5,164.80
EASTERN IOWA SUPPLY, INC. 124.57
ECONOFOODS 39.12
EDDY-WALKER EQUIPMENT CO. 624.40
ELECTRICAL ENGINEERING & EQUIP 1,031.07
ELECTRONIC COMMUNICATION SYST 220.34
ELKHORN PROPERTY SERVICES CORP 240.00
EMERGENCY VEHICLES SALES 7,566.00
FAHR BEVERAGE 1,000.00
FAREWAY STORES, INC. #951 28.98
FARNSORTH ELECTRONICS, INC. 126.95
FASSELIUS, CHRISTIAN 5.00
FASTENAL COMPANY 486.68
FEDEX 282.50
FLEET COMPUTING INTERNATIONAL 1,295.00
FOOD SERVICES OF AMERICA 386.70
FORT DODGE STEEL, INC. 631.11
FORT WORTH HOUSING AUTHORITY 31 .62
FRIENDS OF ART MUSEUM 267.60
FRITO LAYS 144.48
FULLER, NANCY J. 30.00
F. NEIL COMPANIES 8.79
GENERAL SHEET METAL WORKS, INC. 30.75
GOODYEAR COMMERCIAL TIRE & 5,120.79
GRAINGER 22.59
GREAT AMERICAN OUTDOORS 44.65
H.R. DIRECT 67.86
HAWKEYE ALARM & SIGNAL CO. 100.00
HAWKEYE INTERNATIONAL TRUCKS 223.06
HEEREN CO. 517.13
HOBBY LOBBY 173.24
HOLDIMAN, CRAIG 450.00
HOLIDAY INN 139.10
HOME DEPOT/GECF 27.28
HOMETECH INFORMATION SYSTEMS 74.00
HVAAA, INC. 1 ,753.37
HY-VEE FOOD STORE #3 67.08
HYDRITE CHEMICAL CO. 26,848.31
IKON OFFICE SOLUTIONS 1 ,998.00
INTERSTATE BATTERY SYSTEM OF 566.80
IOWA BUSINESS MACHINES, INC. 494.00
IOWA DEPT OF PUBLIC HEALTH 180.00
IOWA DOOR CLOSER 24.15
IOWA LIBRARY ASSOCIATION 177.00
IOWA PAINT MFG CO. INC. 464.77
IOWA WORKFORCE DEVELOPMENT 45.00
JOHN DEERE CREDIT, INC. 8,244.23
JOHNSTONE SUPPLY 181.45
K.S.W. CORPORATION 93.90
KAREN'S PRINT-RITE 194.08
DRAFT PIZZA COMPANY 331.20
Resolution No. 1999-97
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LIGHTNING POWDER CO. INC. 155.25
LITTLE CAESARS PIZZA 490.75
LONE STAR PARTS 1,140.00
MANPOWER, INC. 837.52
MARQUART BLOCK COMPANY 28.48
MARTIN BROS DIST CO. INC. 201.60
MCDONALD SUPPLY 675.94
MED-ENG SYSTEMS INC. 17,140.00
MELLEN & ASSOCIATES, INC. 1 ,059.48
MENARD CASHWAY LUMBER 2,124.78
METRO LAUNDRY 21.00
METZ BAKING CO. 58.96
MEYER, ANN 21.00
MICKALICEK, MIKE 150.00
MICRO WAREHOUSE 312.93
MID-STATE DISTRIBUTING CO. 268.91
MIDAMERICAN ENERGY 24,314.70
MIDWEST AUTOMATED TIME SYSTEMS 1 ,600.00
MIKE'S BRAKE & FRONT END SVC 60.00
MINUTEMAN PRESS 156.59
MUSEUM STORE ASSOCIATION 40.00
MUTUAL WHEEL COMPANY 1 ,053.15
MYERS COX CO. 400.39
NATIONAL ALLIANCE FOR YOUTH 605.00
NET MIDWEST, INC. 46.75
OFFICE OF AUDITOR 750.00
OTTSEN OIL, INC. 127.91
GECC/PAYLESS 1 ,276.09
PENDLETON, DEBORAH 7.00
PEPSI COLA GENERAL BOTTLING 1 ,347.90
PINK BICYCLE GALLERY 180.00
PRECOLLECT CREDITOR SERVICES 98.24
PROMEDIX 221 .65
R & R PRODUCTS 1,898.56
RACOM 50.42
RADIO COMMUNICATIONS CO. 12,843.52
RADIO SHACK ACCTS. RECEIVEABLE 9.58
RILEY'S FLOOR AND MORE 66.00
RYDELL CHEVROLET IN,C 121.56
RYDER STUDENT TRANSPORTATION 78.76
SADLER POWER TRAIN 246.37
SANDEE'S LIMITED 234.70
SCHOOL BUS SALES COMPANY 590.52
SCOT'S SUPPLY 96.67
SENECA COMPANIES 1,000.00
SHEPARD, RANDY 49.99
SIEMENS BUILDING TECHNOLOGIES, 16.06
SIGNS & DESIGNS INC. 89.00
SLED SHED, THE 226.53
SPAHN & ROSE LUMBER COMPANY 177.45
ST LOUIS HOUSING AUTHORITY 63.24
STANDARD DISTRIBUTING CO. 500.00
STAPLES CREDIT PLAN 596.80
STATE CHEMICAL MFG COMPANY 485.02
STATE OF IOWA 86.00
STEVEN D. HOPPE D.B.A. 4,030.37
SUPERIOR WELDING SUPPLY CO. 1 ,792.54
SURE PLUS MANUFACTURING CO. 95.64
TECHLINE WATERLOO 357.50
Resolution No. 1999-97
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TEMMERMAN GLASS 360.00
TOWN & COUNTRY HOME IMPROVEMENT 3,133.75
U. S. WEST COMMUNICATIONS 104.72
U.S. 20 CORRIDOR ASSOCIATION 100.00
UNIFROM DEN INC. 551.15
UNITED BEVEAGE, INC. 1,000.00
UNITED SNACKS, INTERNATIONAL 263.58
UNITED STATES POSTAL SERVICE 3,755.79
UNITED STATES POSTAL SERVICE 33.00
US OFFICE PRODUCTS 415.80
UTILITY EQUIPMENT COMPNAY 41.13
VAN METER COMPANY 2,568.83
WAGONER, WADE R. 25.85
WAL-MART STORE #01-1496 179.92
WATERLOO COMMUNITY SCHOOL DIST 2,343.00
WATERLOO FIRE RESCUE 769.55
WATERLOO IMPLEMENT INC. 145.98
WATERLOO/CEDAR FALLS COURIER 708.11
WAYNE DENNIS SUPPLY CO. 147.09
WBM MARINE INC. 44.95
WHOLESALE DIRECT IN.0 215.64
WILBER AUTO DODY & SALES, INC 100.00
ZEP MAUFACTURING 319.13
PAYROLL 927,458.88
MW-ADVANCED HEAT TREAT 100,000.00
WATERLOO HOUSING AUTHORITY 276.45
TOTAL FUND EXPENDITURES 1,285,838.55
GENERAL FUND 937,438.75
LIBRARY TAX LEVY 13,851.65
LOCAL OPTION SALES TAX 5,692.25
COMMUNITY DEVELOP BLOCK GRANT 36,939.53
ROAD USE TAX 148,947.34
HOUSING PROGRAMS 19,138.72
JUN 97 GO BOND PROCEEDS 30.29
JUN 98 GO BOND PROCEEDS 2,879.35
SANITARY SEWER FUND 86,830.30
SANITATION FUND 34,090.37
TOTAL FUND INCOME 1 ,285,838.55
PASSED AND ADOPTED THIS 1ST DAY OF MARCH, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk