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HomeMy WebLinkAbout1999-113-03.08.1999 Resolution No. 1999-113 Page 1 RESOLUTION NO. 1999-113 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. AAA ELECTRIC 50.00 ADVANCED SYSTEMS INC 78.34 AEAMC 7 PRODUCTION SERVICES 12.50 ALL TECH 371.84 ALLEN MEMORIAL HOSPITAL 91.00 ALLIED CONSTRUCTION CO. INC. 28,037.17 ALLTEL 36.21 ANCHOR SCIENTIFIC, INC 208.72 ANDERSON-BOGERT ENGINEERS & 24,395.12 ASPRO INC., & SUBSIDIARIES 8.12 AUTOMATED BUSINESS PRODUCTS 1 ,219.17 AUTOMOTIVE ELECTRIC 1 ,029.66 B & R QUALITY MEATS, INC. 120.00 BASIC MATERIALS CORP 10,628.69 BATTERY PATROL 77.49 BERRY BEARING CO. 263.12 BIG A AUTO PARTS INC. 50.93 BLACK HAWK COUNTY ABSTRACT CO. 125.00 BLACK HAWK COUNTY RECORDER 12.00 BLACK HAWK COUNTY TREASURER 116.61 BLACK HAWK COUNTY SERVICE 703.83 BLACK HAWK WASTE DISPOSAL, INC. 12,188.00 BOWERS MASONRY 5,635.00 BOWMAN DISTRIBUTION 115.98 BOYS-GIRLS CLUB OF WATERLOO IA 5,435.44 BRANDON ELECTRIC MOTORS WORKS 50.00 BRITE-WAY WINDOW CLEANING 95.00 BURNS & MCDONNELL 16,150.00 C. R. HILL CO. INC. 116.75 C.R. VICTORY, INC. 6,057.00 CEDAR RAPIDS TRUCK CENTER 269.98 CEDAR VALLEY CORPORATION 28,471 .05 CEDAR VALLEY FREIGHTLINER 2,226.71 CHEMSEARCH 3,603.26 CHICAGO CENTRAL & PACIFIC 9,295.00 CLARK SUPPLY CORPORATION 64.24 CLUTCH MASTERS 178.00 COMPUTER REBOOT 193.98 COPIES PLUS 151.80 CORKERY RECTYCLING SERVICES 39.96 CRAFT-COCHRAN ATHLETIC GOODS 129.00 CRYSTAPLEX 398.20 CUES JANITORIAL SERVICE 500.00 DENVER CONSTRUCTION, INC. 1 ,356.50 DIAMONDS UPHOLSTERY 2,329.50 DICK WITHAM FORD-VW 904.89 DICK'S PETROLEUM CO. 482.75 DICKEY'S COPYRITE PRESS 452.50 DIGITAL COMMUNICATIONS OF IOWA 230.00 DON'S TRUCK SALES, INC. 123.92 DTN CORPORATION 864.00 DUNCAN INDUSTRIES, INC. 412.40 Resolution No. 1999-113 Page 2 WALTER ROBISON 4,732.50 EASTERN IOWA SUPPLY, INC. 440.20 ECKERT, NANCY 169.40 ECONOFOODS 58.68 ELECTRICAL ENGINEERING & EQUIP 358.35 ENERGY RESOURCES INC. 210.00 EQUISERVE 48.18 EXPRESS PERSONNEL SERVICES 708.00 FEDEX 27.75 FEREDAY HEATING COMPANY 3,000.00 FOOD SERVICES OF AMERICA 259.91 FORCE AMERICA 132.87 GENERAL SHEET METAL WORKS, INC. 564.00 GROUT MUSEUM OF HISTORY AND 1 ,847.57 HALSEN PRODUCTS CO 486.84 HAWKEYE COMMUNITY COLLEGE 1,506.82 HAWKEYE INTENATIONAL TRUCKS 1 ,404.11 HEEREN CO. 104.46 HOLMES WELDING & FABRICATION 15.00 HOME DEPOT/GECF 350.95 HOTSY EQUIPMENT COMPANY 437.92 HY-VEE FOOD STORE #3 37.48 IDI MAGIC TECHNOLOGIES CORP 104.90 INDUSTRIAL STANDARD TOOLING 222.00 INTERNATIONAL MUNICPAL 790.00 IOWA ASSOC OF BUILDING 50.00 IOWA BUSINESS MACHINES, INC. 78.50 IOWA DEPT OF PUBLIC HEALTH 50.00 IOWA DOOR CLOSER 165.53 IOWA STATE UNIVERSITY 25.00 IOWA STATE UNIVERSITY 100.00 IOWA STATE UNIVERSITY 65.00 IOWA WORKFORCE DEVELOPMENT 15.00 IOWA WORKFORCE DEVELOPMENT 418.00 JOBCO, INC. 223.67 JOHNSON, JAMES E. 320.00 K & W SAUSAGE COMPANY 95.40 KARAVDIC, NEDZAD 360.00 KIES ELECTRIC 1,006.69 KING, STEPEN 23.33 DIRKHAM MICHAEL CONSULTING 8,405.50 LARSON TOOLS 135.00 LITTLE CAESARS PIZZA 115.00 MAIN STREET WATERLOO 18,508.31 MANATTS 97.50 MANPOWER, INC. 671.46 MARTIN BROS DIST CO. INC. 249.90 MASTERCARD 3,079.59 MCI TELECOMMUNICATIONS 1,526.47 MCI WORLDCOM 35.08 MEAD & HUNT, INC. 237.50 MENARD CASHWAY LUMBER 703.09 METRO HOME IMPROVEMENTS 1 ,471.00 METZ BAKING CO. 90.72 MIDAMERICAN ENERGY 48,838.51 MINUTEMAN PRESS 16.46 MUTUAL WHEEL COMPANY 140.50 MYERS-COX CO. 627.59 NATIONAL CATTLE CONGRESS 1 ,149.61 Resolution No. 1999-113 Page 3 NICK'S SEWER AND DRAIN 55.00 O'NEAL STEEL, INC. 963.60 OLD DOMINION BRUSH 2,288.55 OLD GREER'S WORKS 8,817.00 OTTSEN OIL, INC. 51.29 OVERHEAD DOOR COMPANY 3,567.55 PEPSI COLA GENERAL BOTTLING 369.70 R & R PRODUCTS 76.12 RADIO COMMUNICATIONS CO. 1,410.60 RON SOVA HDR RNGINEERING INC. 49.00 RYDELL CHEVROLET IN.0 6,218.79 SARTORI MEMORIAL HOSPITAL 26.00 SCHUMACHER ELEVATOR CO., INC. 4,215.43 SECRETARY OF STATE OF IOWA 30.00 SECURITY LOCKSMITH 95.50 SERVICE ROOFING CO. 157.00 SHERIFF OF BUCHANAN COUNTY 16.26 SHORT'S TRAVEL SERVICE, INC. 311.00 SIEBEN ELECTRIC 7,566.00 SEIRRA COMPUTER SYSTEMS, INC. 350.00 SNAP-ON TOOLS CORP 198.50 STATE CHEMICAL MFG COMPANY 128.02 STATE OF IOWA 86.00 STEVENS TROPHY HOUSE 14.00 SWANEY EQUIPMENT COMPANY 35,848.63 SYSTEMS SOLUTIONS 9.00 TELE-COMP 695.00 THE COMPASS 18.00 TOM HOVELAND ENT. INC. 1 ,907.93 TRIARCO 47.83 U S WEST COMMUNICATIONS 57.81 UNITED CONCRETE INC. 153.80 UNITED PARCEL SERVICE 97.79 UNITED STATES CELLULAR 82.08 UNIVERSITY OF NORTHERN IOWA 54.00 UPPER IOWA BOOKSTORE 65.96 UTILITY EQUIPMENT COMPNAY 8.58 VALUATION SERVICES INC. 19,500.00 VILLAGE INITIATIVE 4,153.92 VOLTMER ELECTRIC INC. 5,005.95 WAL-MART STORE #01-1496 129.00 WALDEN PHOTO, INC. 331.83 WALSH, JAMES E. JR. 1,000.00 WARREN TRANSPORT, INC. 50.00 WATERLOO FIRE EXTINGUISHER INC 219.00 WATERLOO IMPLEMENT INC. 35.39 WATERLOO INDUSTRIAL 15,221.95 WATERLOO MILLS COMPANY 23.42 WATERLOO PAPER COMPANY 1,606.69 WATERLOO WATER WORKS 882.49 WATERLOO/CEDAR FALLS COURIER 402.01 WAYNE ENGINEERING 743.35 WBC MECHANICAL 6,668.80 WEBBER, SHIRLEY 100.00 WHEELER'S AUTO BODY SUPPLY 17.09 YWCA 1,812.96 WATERLOO HOUSING AUTHORITY 2,112.67 TOTAL FUND EXPENDITURES 409,392.97 Resolution No. 1999-113 Page 4 GENERAL FUND 131,065.39 LOCAL OPTION SALES TAX 30,152.15 COMMUNITY DEVELOP BLOCK GRANT 17,857.10 ROAD USE TAX 56,057.75 DOWNTOWN TIF FINANCING 7,512.00 HOUSING PROGRAMS 3,806.80 FEDERAL PROJECTS 11,730.35 AIRPORT FAA PROJECTS 40,782.62 JUN 97 GO BOND PROCEEDS 500.00 JUN 98 GO BOND PROCEEDS 8,831.76 SIXTH ST 2 SUBSTITUTION 40,037.17 SANITARY SEWER FUND 48,699.08 SANITATION FUND 12,360.80 TOTAL FUND INCOME 409,392.97 PASSED AND ADOPTED THIS 8TH DAY OF MARCH, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk