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Home My WebLink About1999-133-03.15.1999 Resolution No. 1999-133 Page 1 RESOLUTION NO. 1999-133 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. AD-FAX INCOROPORATED 4,663.97 ADVANCED SYSTEMS INC. 932.00 AIR FILTER SALES & SERVICE, INC. 165.54 AIRGAS-NORTH CENTRAL, INC. 36.19 AL GORDON PLUMBING & HEATING 390.00 ALADDIN 25.70 ALLEN MEDICAL EQUIPMENT 148.00 ALLEN MEMORIAL HOSPITAL 1 ,491 .89 ALLTEL 525.76 ANNIS PETROLEUM PRODUCTS, INC. 33.00 ARAMARK UNIFORM SERVICES, INC. 4,996.30 ARCH PAGING 234.86 ARNOLD MOTOR SUPPLY 148.14 ARROWHEAD TRUEVALUE HARDWARE 5.07 ASPRO INC, & SUBSIDIARIES 14.56 AUTOMATED BUSINESS PRODUCTS 416.86 BACKER, DAWN 633.75 BAKER & TAYLOR ENTERTAINMENT 860.19 BAKER & TAYLOR, INC 9,104.50 BARTZ, TRISHA 28.70 BATTERY NETWORK INC. 302.20 BEARING SERVICE CO. INC. 6,260.23 BEGIC, JASMIN 30.00 BERRY BEARING CO. 170.52 BEST RENTAL CINTER 249.98 BIG STATE INDUSTRIAL SUPPLY 243.40 BLACK HAWK AREA ACLS 100.00 BLACK CHAPTER IA EYC 30.00 BLACK HAWK COUNTY ABSTRACT CO 2,050.00 BLACK HAWK COUNTY ABSTRACT CO 125.00 BLACK HAWK COUNTY ATTORNEY 6,054.37 BLACK HAWK COUNTY LANDFILL 59.53 BLACK HAWK COUNTY SHERIFF 4,393.73 BLACK HAWK COUTNY TREASURER 83.04 BLACK HAWK RENTAL SERVICE 62.68 BLACKHAWK AUTOMATIC SPRINKLERS 77.00 BLACKWELL, DR. MICHAEL 125.00 BLUE LINE MOVING & STORAGE 31.35 BOB'S RADIO SERVICE 37.50 BOESEN, DAVID 26.97 BOOK WHOLESALERS, INC. 1,413.85 BRITE-WAY WINDOW CLEANING 95.00 BROCKWAY TOWING 60.00 BROTHERS CONSTRUCTION 4,000.00 BUILDERS BOOK DEPOT 284.65 BULLET HOLE, THE 10.00 C.R. VICTORY, INC. 2,826.00 CAMPBELL SUPPPLY CO. 95.40 CARGILL INC-SALT DIVISION 15,102.27 CEDAR BEND HUMANE SOCIETY, INC. 15,086.00 CEDAR FALLS POLICE DIVISION 2,813.38 CEDAR FALLS UTIILITIES 220.00 Resolution No. 1999-133 Page 2 CEDAR RAPIDS TRUCK CENTER 174.71 CEDAR VALLEY MEDICAL CLINIC 364.10 CEDAR VALLEY MOBILITY 300.00 CENTRAL STATES AIRGAS 546.55 CHRISTIAN COMMUNITY DEVELOP 11,799.00 CITY & NATIONAL STAFFING 1,457.75 CITY CARTON COMPANY INC, 1,969.79 CITY OF CEDAR FALLS 12,864.72 CLAREY'S SAFETY EQUIPMENT, INC 88.54 CLARK, MARTY 600.00 COLLINS, MAE 77.88 COMPUTER REBOOT 156.98 CONSOLIDATED MANAGEMENT INC. 12.88 CONVENANT MEDICAL CENTER 24.40 CRAFT-COCHRAN ATHLETIC GOODS 36.00 CRESCENT ELECTRIC SUPPLY CO. 1.83 CUES JANITORIAL SERVICE 10,878.58 DAN DEERY MOTOR COMPANY 154.38 DANKO EMERGENCY EQUIPMENT CO. 494.87 DELL MARKETING L.P. 1,860.00 DEMCO 115.55 DICK WITHAM FORD-VW 2,856.15 DORFMAN AUTO SUPPLY, INC. 741.65 EASTERN IOWA SUPPLY, INC. 204.04 ECONOFOODS 24.45 ELAN PUBLISHING COMPANY 46.28 ELDRIGE, DOUG 108.09 ELECTRIC PUMP 130.77 ELECTRICAL ENGINEERING & EQUIP 466.17 ELECTRONIC ENGINEERING CO. 226.00 ELLIOTT EQUIPMENT COMPANY 184.35 FAMILY SERVICE LEAGUE 5,096.00 FARNSWORTH ELETRONICS, INC. 49.00 FEDEX 267.50 FISHER SCIENTIFIC 210.33 FRED PRYOR SEMINARS 99.00 GALLARDO-PARRA, HONAS 50.00 GARFIELDS'S CAFE 1,092.60 GARTHOFF, DENNY 20,000.00 GIERKE-ROBINSON COMPANY 62.50 GLOCK, INC. 53.00 GROSKURTH, SHERYL 311.00 GROSSE STEEL CO 2,750.00 GROUT MUSEUM OF HISTORY AND 75.40 HARLEY DAVIDSON CYCLE CENTER 93.20 HARPER, CHESTER 29.15 HARRIS CLEANING SERVICE AND 1,190.00 HARTEMA, DARRYL 23.27 HASSELBLAD USA INC. 430.85 HAWKEYE INTERNATIONAL TRUCKS 515.14 HAWKEYE SAND & GRAVEL CO. 14,106.18 HAWKEYE TOWING INC. 290.00 HAWKEYE TRUCK EQUIPMENT 65.92 HEALTHCOMP 50.00 EVALUATIONS SERCIE 408.00 HEIMAN FIRE DEPARTMENT 413.40 HELP WANTED USA 212.30 HOUCHEN VINDERY LTD 109.14 HY-VEE FOOD STORE #3 1,805.06 Resolution No. 1999-133 Page 3 I W I MOTOR PARTS 170.00 I.P.R.A 13,377.00 INDEPENDENCE HAVEN INC. 198.61 INGRAM LIBRARY SERCIES 150.00 INNOVATIVE USERS GROUP 179.14 INTERSTATE DETROT DIESEL, INC 884.90 IOWA DEPARTMENT OF JUSTICE 758.32 IOWA DEPARTMENT OF REVENUE & 166.75 IOWA DOOR CLOSER 540.76 IOWA LIBRARY ASSOCIATION 272.00 IOWA RADIO SERVICE, INC 1,836.30 IOWA STATE UNIVERSTITY 135.00 IOWA TUBE BENDING & FABRICATION 550.00 IOWA WATER POLLUTION CONTROL 120.00 IOWA WORKFORCE DEVELOPMENT 45.00 J.E. WIENEL, INC 16.50 JEMS 47.97 K.S.W. CORPORATION 63.10 K-MART #4158 14.94 KEELING, CARMEL 24.00 LAWSON PRODUCTS INC. 870.68 LIBRARY VIDEO COMPANY 404.20 LIFE LINE EMERGENCY VEHICLES 245.85 LIGHTYEAR ENTERTAINMENT 76.17 LINGENFELTER, DAVID 105.00 LITTLE CEASARS PIZZA 19.25 MAGICOLOR 253.42 MAGSAMEN, FRANK 75.86 MAHNKE, GERRIE 6.00 MANPOWER, INC. 2,868.17 MARC US ELECTRIC 395.00 MARQUART BLOCK COMPANY 141.80 MASTERCARD 2,941.36 MB & A, INC. 70.00 MEDICAL SAFETY SYSTEMS, INC. 75.00 MENARD CASHWAY LUMBER 2,631.69 MICRO WAREHOUSE 37.94 MID-AMERICAN SPECIALTIES INC. 278.51 MID-STATE 92.57 MID AMERICAN ENERGY 16,932.04 MID AMERICAN ENERGY 1,295.23 MIDWEST ANSWERING SERVICE INC 118.75 MIDWEST ASBESTOS, INC 14,250.00 MIDWEST LIBRARY SERVICES 11.16 MIDWEST TAPE 270.22 MIKE DOLAN CONCRETE & MASONRY 500.00 MIKE'S BRAKE & FRONT END SVC 120.00 MILLER FENCE COMPANY INC. 191.49 MOICA'S EMROIDERY SHOP 50.00 MONOGRAMS-N-MORE 6.00 MOORE MEDICAL CORP 102.40 MOTOR WINDING INC 189.50 MULGREW OIL CO 325.92 MURRAY SNADLER SKATE y SPROT 113,00 MYERS-COX CO 266.84 NELSON & HAGY, INC. 149.64 NICK'S SEWER & DRAIN 50.00 ODORITE 28.00 OFFICE MAX 6.19 Resolution No. 1999-133 Page 4 OFFICE OF VEHICLE SERVICES 850.00 OHRT, CLAUDIA 25.00 OLDS, MARVIN J. 94.69 PA;ACE CLOTHIERS 1,052.55 PDM STEEL SERIVE CENTER 144.23 PELICAN PRODUCTS 8.86 PETERSON JR. GALE M 75.00 PHOENIX INTERNET TECHNOLOGIES 59.85 PLUMP SUPPLY COMPANY 30.07 PORTERS CAMERA WAREHOUSE 14.90 PROMEDIX 1,514.23 QUALITY BOOKS, INC. 232.37 RACOM 725.00 RADIO COMMUNICATIONS CO 467.37 RAINES & ASSOCIATES, INC. 102.83 RAMPART CORPORATION 3,497.71 REGIS ENGINEERING SOLUTIONS IN 460.00 RELIABLE SYSTEMS 54.00 RIST & ASSOCIATES INC. 2,690.00 RITTER, GARY 68,808.00 ROAD MACHINERY & SUPPLIES OC. 2,496.74 ROCKMOUNT RESEARCH & ALLOYS 1,109.38 RYDELL CHEVROLET,INC. 10,626.38 RYDER STUDENT TRANSPORTATION 37.78 SADLER POWER TRAIN 222.55 SAEED, AHMAD 350.00 SAFETY-KLEEN CORP 234.50 SALVATION ARMY 11,929.00 SANDEE'S LIMITED 526.75 SCHUMACHER ELEVATOR CO., IN. 288.75 SCOT'S SUPPLY 213.29 SEARS & SON'S JANITORIAL SERVICE 3,300.00 SECRETARY OF STATE OF IOWA 30.00 SHEETZ TOWING & RECOVERY 15.00 SIGNS BY TOMORROW 59.50 SKILLINGS, KATHLEEN 30.00 SLED SHED, THE 233.58 SMILEY, BEVERLY 70.54 STAR REFRIDGERATION CO., INC. 282.64 STATE LIBRARY OF IOWA 5.00 STAYWELL/DRAMES 95.45 STER'S AQUATIC SPORTS CTR., INC. 80.00 STEVEN D. HOPPE D.B.A. 7,920.34 STONER'S RADIATOR SERVICE 400.00 SUPERIOR SECURITY SERVICES 5,184.00 SWEETSOFT COMPUTER SERVICES 5,004.08 TARGET STORES 177.95 THE NORTHERN IOWAN 73.70 THINK OF IT 40.52 TIME LIFE EDUCATION, INC. 616.18 TIMMERMAN GLASS 1,095.00 TOVAR KIM 37.67 TREASURER-STATE OF IWA 1,208.34 TRENDS & EVENTS PUBLICATIONS 122.69 U.S. WEST COMMUNCIATIONS 846.35 U S WEST DEX 208.17 UNION PLANTERS BANK 13,012.90 UNITED SNACKS INTERNATIONAL 159.72 UNITED STATES POSTAL SERVICE 3,515.91 Resolution No. 1999-133 Page 5 UNITED STATES POSTAL SERVICE 66.00 UNITED STATES POSTAL SERVICE 500.00 UNIVERSITY OF IOWA 50.00 UNIVERSITY OF IOWA 81.50 UNIVERSITY OF IOWA HOSPITALS 8,615.22 VALUATION SERVICES INC. 120,750.00 VAN DOREN'S CUSTOM FRAMING 57.00 VAN METER COMPANY 11.28 VOLUNTEER CENTER OF CEDAR 750.00 W.W. GRAINER, INC. 108.90 WAL-MART STORE #01-1496 14.13 WATERFALLS CAR WASH 9.00 WATERFALLS CAR WASH 996.10 WATERLOO AUTO PARTS INC. 45.00 WATERLOO IMPLEMENT INC. 3,412.00 WATERLOO LUMBER COMPANY 1,384.21 WATERLOO RECREATION COMMISSION 116.06 WATERLOO WATER WORKS 1,524.00 WATERLOO/CEDAR FALLS COURIER 958.60 WAYNE DENNIS SUPPLY CO. 29.78 WBC MECHANICAL, INC. 2,186.76 WESCO DISTRIBUTION IN.0 277.00 WHEELER'S AUTO BODY SUPPLY 1.90 WHOLESALE DIRECT INC. 78.96 WILBER AUTO BODY & SALES, INC. 15.00 WINZER CORPORATION 452.16 YWCA 10,152.00 ZEP MANUFACTURING CO. 179.53 ZOLL MEDICAL CORPORATION 108.00 PAYROLL 900,919.53 WATERLOO HOUSING AUTHORITY 1,139.80 TOTAL FUND EXPENDITURES 1,460,070.00 GENERAL FUND 911,595.61 LIBRARY TAX LEVY 15,477.90 LOCAL OPTION SALES TAX 5,445.08 COMMUNITY DEVELOP BLOCK GRANT 22,069.33 ROAD USE TAX 154,894.79 DOWNTOWN TIF FINANCING 89,558.00 HOUSING PROGRAMS 10,616.20 AIRPORT FAA PROJECTS 219.78 JUN 97 GO BOND PROCEEDS 73.96 JUN 98 GO BOND PROCEEDS 17,307.55 SIXTH ST 2 SUBSTITUTION 122,175.00 SANITARY SEWER FUND 84,487.16 SANITATION FUND 26,149.64 TOTAL FUND INCOME 1,460,070.00 PASSED AND ADOPTED THIS 15TH DAY OF MARCH, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk