HomeMy WebLinkAbout1999-193-04.05.1999 Resolution No. 1999-193 Page 1
RESOLUTION NO. 1999-193
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.
ACCESS CONTROL TECHNOLOGIES 234.10
ADA PROJECT 175.00
ADVANCED SYSTEMS INC 158.06
AIRPORTS CONFERENCE 130.00
AL GODON PLUMBING & HEATING 3,290.00
ALADDIN 345.14
ALLEN MEDICAL EQUIPMENT 140.40
ALLEN MEMORIAL HOSPITAL 4,921 .96
ALLIED BUSINESS ACCOUNTS, INC. 167.63
ALLTELL 268.28
ALTORFER, INC. 87.20
AMERICAN HOMEPATIENT 116.00
AMERICAN PROTECTIVE SERVICES 25.00
ARAMARK UNIFORM SERVICES, INC. 66.48
AREA PSYCHOLOGICAL ASSOC. 85.00
ASPRO INC., & SUBSIDIARIES 3,513.24
ASSOCIATED BAG COMPANY 126.80
AT & T CONSUMER PRODUCTS DIV 13.35
AUTOMOTIVE ELECTIRC 142.95
BERRY BEARING CO. 16.72
BEST SIGN SYSTEMS 106.20
BIG KMART 174.80
BINNS & STEVENS EXPLOSIVES 2,312.50
BLACK HAWK COUNTY ABSTRACT CO. 153.00
BLACK HAWK COUNTY CJIS 810.00
BLACK HAWK COUNTY HEALTH DEPT 71.01
BLACK HAWK COUNTY RECORDER 140.20
BLACK HAWK COUNTY TREASURER 1,032.97
BLACK HAWK PLUMBING 4,540.00
BLACK HAWK RENTAL SERVICE 206.25
BLUE CROSS BLUE SHIELD OF IOWA 203.40
BREDMAN, BRETT A 70.00
BRITE-WAY WINDOW CLEANING 95.00
BROADWAY GUNS 1 ,080.00
BROTHERS CONSTRUCTION 4,000.00
BURT, KERRY 10.50
C & C OIL CORP 56.70
C & C WELDING & SAND BLASTING 30.03
C & L SALES 85.00
C.R. VICTORY, INC. 4,824.00
CAADILLAC LANES 2.50
CAMPBELL SUPPLY CO. 992.38
CARGILL INC. SALT DIVISION 13,765.14
CARQUEST OF WATERLOO 5.66
CEDAR FALLS CHAMBER OF 1 ,825.29
CEDAR VALLEY CORPORATION 23,364.89
CEDAR VALLY FREIGHTLINER 77.08
CEDAR VALLEY MEDICAL CLINIC 1,766.55
CITY & NATIONAL STAFFING 1,466.94
CITY OF TUCSON 31.62
CLAREY'S SAFETY EQUIPMENT, INC. 684.07
CLARK SUPPLY CORPORATION 17.08
Resolution No. 1999-193 Page 2
COMPUTER REBOOT 233.70
CONSOLIDATED MANAGEMENT INC. 247.80
CONSULTEC 57.64
COVENANT MEDICAL CENTER 280.70
COX, DONALD 270.45
CRESCENT ELECTRIC SUPPLY CO. 449.28
CRYSTAL DISTRIBUTION SERVICES 225.00
CUSTOM COMMUNICATIONS, INC 135.00
D & K ASSOCIATES 194.50
DAKOTA COUNTY HOUSING 31 .62
DANKO EMERGENCY EQUIPMENT CO. 626.96
DENNY'S SHOOTERS SUPPLY, INC 488.50
DENVER CONSTRUCTION, INC 1,275.40
DETROIT HOUSING COMMISSION 31.62
DIAMOND VOGEL DCORATING 45.32
DIGITAL COMMUNICATIONS OF IOWA 150.00
DON'S TRUCK SALES, INC 1 ,495.00
DOOLEN SCREN PRINT & DESIGN 224.00
DUBUQUE SUPPLY COMPANY 292.83
EAGLEBROOK INC. 5,112.60
EASTERN IOWA SUPPLY, INC 44.00
ECONOFOODS 24.45
EDWARDS WELDING 27.82
ELECTRICAL ENGINEERING & EQUIPMENT 1,269.70
ELECTRONIC ENGINEERING CO. 16.00
EMS INSIDER 130.00
ENTENMANN-ROVIN CO. 44.00
ENVOY GLOBAL, INC. 46.05
FARNSWORTH ELECTRONICS, INC 77.60
FASTENAL COMPANY 521.23
FEDEX 73.50
FISHER SCIENTIFIC 364.12
FOOD SERVIES OF AMERICA 134.77
FORT WORTH HOUSING AUTHORITY 31.62
FRITO LAYS 85.26
GAEDE, TODD 7.33
GALBRAITH, ADAM 330.60
GEERDES, TERRY 8.34
GENERAL CAR AND TRUCK LEASING 2,000.00
GIBSON SPECIALTY CO. 8.88
GOODWILL INDUSTRIES 2,705.00
GOODYEAR COMMERCIAL TIRE & 2,082.39
GREAT AMERICAN OUTDOOR 30.10
GRONOSKI, JENNY 9.00
GUEST SERVICES 180.00
HALVESON, ANGEL 450.29
GARRIS, PHILLIP 90.00
HAWKEYE CORUGATED BOX CO 302.50
HAWKEYE TOWING INC. 35.00
HCFA LABORATORY PROGRAM 150.00
HEALTHCOMP EVALUATIONS SERIVES 25.00
HEARTLAND PAPER COMPANY 169.25
HILBERT, MATTHEW 5.00
GOFFMAN & HOFFMAN TRENCHING, INC 289.60
HOLDIMAN, CRAIG 150.00
HOLDIAY INN CONVENTION CENTER 3,382.40
HOME DEPOT/GECF 1,107.12
HOMEGROWN PUBLISHING 98.00
HVAAA, INC. 1,829.93
Resolution No. 1999-193 Page 3
HY-VEE FOOD STORE #3 247.71
HY-VEE FOOD STORE #1 34.79
HYDRITE CHEMICAL CO. 19,007.84
I.P.R.A. 130.00
IMAGE POINTE 191.52
INTERNATIONAL CONFERENCE OF 100.00
INTERSTATE BATTERY SYSTEMS OF 120.90
IOWA ASSOC OF PROFESSIONAL 50.00
IOWA BUSINESS MACHINES, INC. 979.00
IOWA CHAPTER OF NAHRO 250.00
IOWA DOOR CLOSER 7.60
IOWA PAINT MFG CO INC. 1,012.56
IOWA WORKFORCE DEVELOPMENT 15.00
J A SEXAUER 212.73
J E WIENEL, INC. 375.47
JAMECO 26.45
JII SALES PROMOTION ASSOCIATES 176.34
JOHNSON CONTROLS 1 ,232.84
JOHNSTONE SUPPLY 102.21
K& W SAUSAGE COMPANY 84.50
K.S.W. CORPORATION 72.45
DARAVDIC, NEDZAD 40.00
DEKIC, ADRIJANA 100.00
KIES ELECTIRC 13.54
KRIZEK, BARB 25.00
DUPKA, DARWIN 9.69
LASER CRAFT 29.90
LAW ENFORCEMENT EQUIPMENT 500.95
LITTLE CEASARS PIZZA 262.75
LUCK, JR., GARY 8.60
MA, JEAN 25.00
MADIOSN NATIONAL LIFE 6,597.32
MANPOWER, INC. 3,572.13
MASTERCARD 2,213.83
MCDONALD SUPPLY 405.79
MCGOVERN, OCNSTANCE 10.59
MCI TELECOMMUNICATIONS 1,339.51
MED-TECH RESOURCE, INC. 99.78
MENARD CASHWAY LUMBER 1,717.30
METRO SOUND & LIGHTING 190.00
METZ BAKING CO. 132.12
MEYER, ANN 17.00
MICHAEL TODD AND COMPANY 268.04
MICOR WAREHOUSE 569.12
MIDAMERICAN ENERGY 21,944.16
MIDDLETON, ROSALYN 590.77
MIKE DOLAN CONCRETE & MASONRY 7,190.00
MILLER FENCE COMPANY INC. 4,597.00
MINUTEMAN PRESS 70.00
MODY'S INVESTORS SERVICE 5,750.00
MUTUAL WHEEL COMPANY 127.58
MYERS-COX CO 268.46
NATES NECA CO LTD 14.85
NATIONAL INFORMATION DATA 36.90
NATIONAL RECREATION & PARK 237.00
NATIONAL TEACTICAL OFFICERS 125.00
NELSON & HAGY INC 483.00
NET MIDWEST, INC 391.85
NEWARK ELECTRONICS 93.95
Resolution No. 1999-193 Page 4
O'NEAL STEEL, INC. 124.17
OFFICE CONCEPTS LTD 36.00
OMJC SIGNAL NC. 580.00
GECC/PAYLESS 1,460.32
PEDERSEN, DOWIE, CLABBY & 3,422.00
PEDERSEN MICHAEL M. 95.00
PENDLETON, DOBORAH 7.00
PLUMP SUPPLY 13.55
PRECOLLECT CREDITOR SERVICES 128.54
PROFESSIONAL OFFICE SERVICES 388.43
PROMEDIX 454.88
PROSECUTING ATTORNEYS TRAIN 20.00
R & T TRUCK WASH 7.00
RACOM 156.78
RADIO SHACK ACCTS RECIEVABLE 33.76
RESOR, TROY 69.25
RIDGEWAY SERVISTAR HARDWARE 157.64
RIGID HITCH INCORPORATED 130.92
RITTER, GARY 73,694.83
ROBINSON, PAUL 124.94
ROSEN PUBLISHING & POWERKIDS 12.91
ROSS, DAVID 9.28
RUST ENVIRONMENT & 47,666.10
RYDELL CHEVROLET, INC. 30.10
SCHUMACHER ELEVATOR CO., INC. 200.19
SCOTS SUPPLY 38.26
SEARS COMMERCIAL CREDIT 311.76
SECRETARY OF STATE OF IOWA 30.00
SHERIFF OF BUCHANAN COUNTY 44.30
SIEMENS BUILDING TECHNOLOGIES 80.10
SIOUX SALES COMPANY 52.80
SLED SHED, THE 621.47
SMITH, LARRY 6.28
SPORTSBUSTERS, INC. 142.54
ST LOUIS HOUSING AUTHORITY 31 .62
ST PAUL 15,000.00
STANLEY APPLIANCE & TV 177.27
STATE OF IOWA 264.00
STETSON BUILDING PRODUCTS INC 17.63
STEVEN D. HOPPE D.B.A 13,668.93
SUPERIOR WELDING SUPPLY CO. 1,125.76
TARGET STORES 81.90
TCI OF NORTHERN IOWA 65.00
TEMEYER, DON 343.26
THOMAS TRANSPORT PACKS 18.38
TOWN & COUNTY HOME IMPROVEMENT 250.00
TREASURER STATE OF IOWA 30.00
US WEST COMMUNICATIONS 6,265.95
U.S.FILTER 275.60
UNION PLANTERS BANK 55.00
UNITED SNACKS INTERNATIONAL 183.72
UNITED STATES CELLULAR 1 ,066.11
UNITED STATES CONFERENCE 475.00
UNIVERSAL COMPUTER DISTRIBUTION 469.00
UNIVERSITY OF IOWA HOSPITALS 7,999.00
US OFFICE PRODUCTS 361.87
UTILITY EQUIPMENT COMPANY 74.04
VAN METER INDUSTRIAL, INC. 3,086.49
VWR SCIENTIFIC INC 33.42
Resolution No. 1999-193 Page 5
W.W. GRAINER, INC 33.72
WAL-MART STORE #01-1496 56.98
WASTE MANAGEMENT INDEPENDENCE 10.00
WATERLOO CHAMBER OF COMMERCE 50.00
WATERLOO COMMUNITY SCHOOL DIST 3,219.52
WATERLOO FIRE EXTINGUISHER INC 9.00
WATERLOO IMPLEMENT INC. 20.60
WATERLOO PAPAER 304.50
WATERLOO WATER WORKS 577.41
WATERLOO/CEDAR FALLS COURIER 933.50
WAYNE DENNIS SUPPLY CO 45.57
WELLMARK ADMINISTRATORS, INC. 21,130.45
WEST GROUP 254.62
WHEELER'S AUTO BODY SUPPLY 353.00
ZEIDLERS INC 167.94
ZOLL MEDICAL CORPORATION 603.00
PAYROLL 949,145.88
WATERLOO HOUSING AUTHORITY 3,231.93
MW BLACK HAWK RECORDER 899.60
MW STATE OF IOWA 15.00
MW JERRY WEEKLY 80.00
MW METROPOLITAN TRANSIT AUTHORITY 245,282.25
MW BLACK HAWK COUNTY ABSTRACT 153.00
MW ROBERT DICKSON 92,514.80
MW BLACK HAWK COUNTY RECORDER 140.20
MW BLACK HAWK COUNTY TREASURER 1,213.00
MW TREASURER STATE OF IOWA 2,605.52
TOTAL FUND EXPENDITURES 1 ,697,547.27
GENERAL FUND 1,200,517.26
DEBT SERVICE FUND 5,995.37
LIBRARY TAX LEVY 14,163.82
LOCAL OPTION SALES TAX 5,445.06
COMMUNITY DEVELOP BLOCK GRANT 26,088.96
ROAD USE TAX 170,757.07
DOWNTOWN TIF FINANCING 75,021 .00
STATE FUNDED PROJECTS 39,131.83
HOUSING PROGRAMS 21,603.55
JUN 97 GO BOND PROCEEDS 206.25
JUN 98 GO BOND PROCEEDS 17,874.51
SIXTH ST 2 SUBSTITUTION 8,534.27
SANITARY SEWER FUND 82,899.28
SANITATION FUND 25,748.75
TOTAL FUND INCOME 1,697,547.27
PASSED AND ADOPTED THIS 5TH DAY OF APRIL, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk