HomeMy WebLinkAbout1999-151-03.22.1999 Resolution No. 1999-151 Page 1
RESOLUTION NO. 1999-151
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.
AABLE PEST CONTROL INC 60.00
ADAMS GROCERY 15.96
ALL TECH 416.81
ALLTEL 125.82
AMERICAN PUBLIC WORKS ASSOC 95.00
ANCHOR SCIENTIFIC, INC 69.47
ANSWER PLUS INC 67.75
ARAMARK UNIFORM SERVICES, INC. 115.40
ARCH PAGING 13.98
ARNOLD MOTOR SUPPLY 30.00
ARTS N' CRAFTS 7.90
ASSESSMENT SYSTEMS, INC. 155.00
BARACZ, RALPH 129.75
BERRY BEARING CO. 308.72
BEST RENTAL CENTER 337.04
BEST WESTERN STARLITE VILLAGE 102.78
BIG BEAR EQUIPMENT, INC. 48.17
BLACK HAWK COUTNY ABSTRACT CO. 125.00
BLACK HAWK COUNTY LANDFILL 67.84
BLACK HAWK COUNTY RECORDER 501.00
BLACK AHWK COUTNY SHERIFF 23.10
BLACK HAWK COUNTY TREASURER 9,588.57
BLACK HAWK RENTAL SERVICE 175.19
BLACK HAWK WASTE DISPOSAL, INC. 133.00
BRITE WAY WINDOW CLEANING 95.00
BROTHERS CONSTRUCTION 3,838.00
BROWN TRAFFIC PRODUCTS 640.00
BURT, KERRY 73.50
BUTLER COUNTY REC 23.10
CARQUEST OF WATERLOO 3.00
CEDAR AIDS SUPPORT SYSTEM 1,182.00
CEDAR VALLEY ARBORETEUM & BOTA 2,791.44
CEDAR VALLEY FREIGHTLINER 1,134.39
CEDAR VALLEY YOUTH SOCCER ASSOC 2,453.25
CHEMSEARCH 265.82
CHICAGO CENTRAL & PACIFIC 9,395.00
CHRISTIE DOOR COMPANY 80.00
CIBA SPECIALITY CHEMICALS 12,771.00
CLARK SUPPLY CORPORATION 668.98
CLARK, BUTLER, WALSH & HAMANN 7,407.01
CONSUMER CREDIT COUNSELING OF 440.00
CORKERY RECTYCLING SERVICES 11.53
COVENANT MEDICAL CENTER 540.00
CRAFT-COCHRAN ATHLETIC GOODS 259.20
CRYSTAL CLEAR WATER CO. INC. 35.00
CUES JANITORIAL SERVICE 6,243.58
CUSTOM BLACKSMITHING, INC. 12.00
DELTA DENTAL 31,808.93
DERIFIELD, TODD 76.95
DESTIVAL, SCOTT 25.00
DIAMOND VOGEL PAINT CENTER 80.18
DON'S TRUCK SALES, INC 1 ,207.99
Resolution No. 1999-151 Page 2
DRINOVSKY, DOUG 25.00
EAGLE MANAGED CARE 54,849.43
EARLES, RICH 377.43
EARTH TECH 22,591.10
EASTERN IOWA SUPPLY, INC. 602.40
ECONOFOODS 39.12
ECS, INC. 180.23
ELECTRICAL ENGINEERING & EQUIP 1,903.30
EXPRESS PERSONNEL SERVICES 472.00
FAGEN, INC. 504,281.28
FARNSWORTH ELETRONICS, INC. 168.20
FEDEX 116.50
FOOD SERVICES OF AMERICA 141.65
FROST, JENNY 11.25
GRONOSKI, JENNY 9.00
GROSSE STEEL CO 127.00
GROUNT MUSEUM OF HISTORY 4,108.93
HARRIS CLEANING SERVICE AND 129.00
HARTMAN RESERVE NATURE CENTER 1 ,268.77
HAWKENSON, PAULETTE 47.00
HAWKEYE ALARM & SIGNAL CO. 1 ,363.00
HAWKEYE COMMUNITY COLLEGE 35.00
HEALTHCOMP EVALUATIONS SERVICES 25.00
HERITAGE NATIONAL HEALTH PLAN 119,067.36
HOME DEPOT/GECF 161 .91
HY-VEE FOOD STORE #3 43.38
HY-VEE FOOD STORE #4 6.24
IWI MOTOR PARTS 119.67
IKON OFFICE SOLUTIONS 70.00
INTERNATIONAL CONFERENCE OF 50.00
IOWA CHAPTER OF NAHRO 125.00
IOWA CUSTOM MACHINES, INC. 17.50
IOWA DEPT OF ECONOMIC 1 ,666.66
IOWA DEPT OF TRANSPORTATION 7,930.16
IOWA DOOR CLOSER 136.96
IOWA NORTHLAND REGIONAL 1,680.05
IOWA RADIO SERVICE, INC 133.00
IOWA SPORTS SUPPLY 221.75
IPERS 8,533.52
ISOSWO 100.00
JA SEXAUER 11 .49
JOHN DEERE CREDIT, INC. 8,244.23
JOHN DEERE FAMILY HEALTHPLAN 19,425.78
K & W ELECTRIC, INC. 113.25
KARAVDIC, NEDZAD 40.00
IRKHAM MICHAEL CONSULTING 1,508.52
KRAFT PIZZA COMPANY 207.00
LARSON, KIM N KISCHER 75.00
LIND, KAE 23.00
LITTLE CEASARS PIZZA 13.50
MADISON NATIONAL LIFE 6,597.32
MAIN STEET WATERLOO 1,510.79
MANATTS 303.43
MANPOWER, INC. 664.24
MASON CITY BUSINESS SYSTEMS 162.50
MASTERCARD 30.00
MCCABE AND COMPANY 1,065.00
MENARD CASHWAY LUMBER 565.37
METROPOLITAN TENNIS ASSOC 887.63
Resolution No. 1999-151 Page 3
METROPOLITAN TRANSIT AUTHORITY 350.00
METZ BAKING CO. 92.20
MEYERS SHEET METAL WORKS 20.00
MICRO WAREHOUSE 1,904.92
MID-AMERICAN SIGNAL INC. 995.00
MIDAMERICAN ENERGY 122,784.68
MILLTRONICS 1,744.55
MORGAN, KATHLEEN 266.23
MURRAY SANDLER SKATE & SPORT 105.00
MY WATERLOO DAYS 1,158.82
MYERS-COX CO 85.39
NATIONAL CATTLE CONGRESS 542.39
NATIONAL COLLEGE OF DISTRICT 60.00
NATIONAL FIRE PROTECTION ASSOC 80.85
NECA 14.85
NEIGHBORHOOD REINVESTMENT 2,175.00
NICK'S SEWER & DRAIN 100.00
NORTHLAND PRODUCTS COMPANY 2,621.70
NUTRI JECT SYSTEMS, INC. 4,973.52
OLD GREER'S WORKS 2,789.00
OPERATION THRESHOLD 31 ,319.85
OTTSEN OIL, INC. 25.46
GECC/PAYLESS 6.37
PEPSI COLA GENERAL BOTTLING 365.50
PETERSEN & TIETZ FLORIST 20.00
PLUMP SUPPLY COMPANY 272.35
QUINT, JIM 26.99
RAINBOW FLORISTS & GREENHOUSE 200.00
RIDEWAY SERVISTAR HARDWARE 200.54
RITLAND, CRAIG 1,735.00
ROAD MACHINERY & SUPPLIES OC. 318.74
ROSEN PUBLISHING & POWERKIDS 158.90
SAM ANNIS & COMPANY 17.32
SCHENK ENGINEERING COMPANY 11 ,723.00
SCHMITZ, HOWARD 80.00
SEARS COMMERCIAL CREDIT 284.99
SHEPARD, CRAIG 1 ,999.26
SLED SHED, THE 15.40
SODERBERG OPHTHALMIC SERVICES 74.75
SPEER FINANCIAL INC. 58,425.53
STANDARD BATTERY & ELECTRIC CO. 2,637.79
STATE CHEMICAL MFG COMPANY 89.02
STATE OF IOWA 84.00
TARGET STORES 154.98
TATE, GLENN 25.00
THE CBE GROUP, INC. 10.00
TOJO OCNSTRUCTION OC. 4,063.00
TOWN & COUNTRY HOME IMPROVEMENT 3,045.38
TRAS IOWA EQUIPMENT 331,737.00
TSC STORES 337.20
U S WEST COMMUNICATION 441.59
UNI SUZUKI SCHOOL 150.00
UNITED STATES CELLULAR 189.95
UNITED STATES POSTAL SERVICE 33.00
UNIVERSITY OF IOWA 400.00
UTILITY EQUIPMENT COMPANY 11.31
VARSITY CLEANERS INC. 139.77
VERBRAKEN & SONS PAINTING & 24.65
VWR SCIENTIFIC INC. 497.47
Resolution No. 1999-151 Page 4
W & J ELECTRIC 54.00
WALDEN PHOTO, INC. 82.26
WATERLOO CHAMBER OF COMMERCE 15.00
WATERLOO COMMUNITY PLAYHOUSE 2,650.70
WATERLOO CONVENTION 80,139.85
WATERLOO FIRE RESCUE 10,666.67
WATERLOO IMPLEMENT INC. 1,794.47
WATERLOO JAYCEES-WATERLOO OPEN 1,368.47
WATERLOO SOFTBALL ASSOC 2,206.73
WATERLOO WATER WORKS 3,003.46
WATERLOO/CEDAR FALLS COURIER 787.24
WATERLOO/CEDAR FALLS 2,617.69
WBC MECHANICAL, INC. 5,108.69
WEEKLEY, TOM 200.00
WELLMARK ADMINISTRATORS, INC 282,747.55
WESTAFF 136.21
WILLIS, RON 25.00
YOUNG PLUMBING & HEATING CO. 153.84
WATERLOO HOUSING AUTHORITY 180,897.00
TOTAL FUND EXPENDITURES 2,039,517.89
GENERAL FUND 700,972.31
DEBT SERVICE FUND 58,425.53
COMMUNITY DEVELOP BLOCK GRANT 45,772.16
ROAD USE TAX 47,992.82
INDUSTRIAL TIF DISTRICTS 11,723.00
HOUSING PROGRAMS 189,517.84
FEDERAL PROJECTS 1,585.00
AIRPORT FAA PROJECTS 331,737.00
JUN 98 GO BOND PROCEEDS 7,300.19
SIXTH ST 2 SUBSTITUTION 22,716.10
SANITARY SEWER FUND 620,167.02
SANITATION FUND 1 ,608.92
TOTAL FUND INCOME 2,039,517.89
PASSED AND ADOPTED THIS 22ND DAY OF MARCH, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk