HomeMy WebLinkAbout1999-223-04.12.1999 Resolution No. 1999-223 Page 1
RESOLUTION NO. 1999-223
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.
ADVANCED SYSTEMS INC 907.26
AHLERS, COONEY, DORWEILER 25,124.66
ALADDIN 414.53
ALL STOP INC. 74.00
ALLEN MEDICAL EQUIPMENT 16.50
ALLEN MEMORIAL HOSPITAL 3,489.92
ALLIED ELECTRONICS, INC 53.17
ALLTELL 694.14
AMERICAN RED CROSS 25.20
ANSWER PLUS INC. 67.75
ARC SPORTS 259.80
ARROWHEAD TRUEVALUE HARDWARE 58.98
ARTS N' CRAFTS 5.30
AT & T 15.00
AUTOMATED BUSINESS PRODUCTS 1,246.14
BARACZ, RALPH 22.50
BASIC MATERIALS CORP 23.51
BEN FRANKLIN 7.05
BERRY BEARING CO. 37.32
A.P.S., INC. 8.05
BIG KMART 57.83
BLACK HAWK COUNTY ABSTRACT CO. 799.00
BLACK HAWK COUNTY ATTORNEY 493.00
BLACK HAWK COUNTY ATTORNEY 3,566.93
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY CLERK OF 30.00
BLACK HAWK COUNTY CLERK OF 30.00
BLACK HAWK COUNTY LANDFILL 39,369.99
BLACK HAWK COUNTY SHERIFF 3,255.83
BLACK HAWK COUNTY SHERIFF 35.00
BLACK HAWK COUNTY SHERIFF 35.00
BLACK HAWK COUNTY TENNIS CLUB 230.00
BLACK HAWK WASTE DISPOSAL, INC 880.50
BLACKHAWK AUTOMATIC SPRINKLERS 77.00
BLUE CROSS BLUE SHIELD OF IOWA 8.91
BOWMAN DISTRIBUTION 135.76
BOYS-GIRLS CLUB OF WATERLOO IA 20,000.00
BRIGADE QUATERMASTERS 79.25
BRITE-WAY WINDOW CLEANING 95.00
BROOKS INSTRUMENT DIVISION 11,391.19
BROTHERS CONSTRUCTION 3,892.00
BUTLER COUNTY REC 23.10
CARR, ROGER 36.50
CATCO CLUTCH & TRANSMISSION 108.71
CCP INDUSTRIES INC 67.60
CEDAR AIDS SUPPORT SYSTEM 1,590.00
CEDAR FALL CHAMBER OF 87.50
CEDAR FALLS POLICE DIVISION 3,088.12
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY, INC. 94.76
CEDAR RAPIDS TRUCK CENTER 165.84
CEDAR VALLEY LAKES 500.00
Resolution No. 1999-223 Page 2
CEDAR VALLEY MEDICAL CLINIC 108.45
CHEMSERACH 250.32
CITY & NATIONAL STAFFING 1,372.00
CLARK SUPPLY CORPORATION 16.75
THOMAS, CLAYTON D. 50.00
CLIENT BUSINESS SERVICES 362.50
COLLEGIATE PACIFIC 152.90
COMPUTER REBOOT 159.87
CONGDON PRINTING & IMAGING 703.08
CONSULTEC 42.23
COPIES PLUS 55.20
CORKY'S ROOFING INC. CO. 16.80
CORTEZ TRUCK EQUIPMENT 763.00
CRAFT-COCHRAN ATHLETIC GOODS 445.97
CRYSTAL CLEAR WATER CO. INC 26.50
DANA SAFE AIR, INC. 765.00
DANKO EMERGENCY EQUIPMENT CO. 1 ,721.68
DATA COMM WAREHOUSE 158.53
DATASTREAM SYSTEMS INC. 1,795.00
DELL MARKETING L.P. 7,092.00
DENTER CORPORATION 5,415.00
DICK WITHAM FORD-VW 3,456.15
DIGITAL COMMUNICATIONS OF IOWA 155.00
DON'S TRUCK SALES, INC 2,082.97
DUNCAN INDUSTRIES, INC 411.58
EARLES, RICH 121.27
EARLES, RICH 79.18
EARTH TECH 86,830.73
EASTERN IOWA SUPPLY, INC 507.18
ECONOL ELEVATOR LIFT CORP 7,000.00
ELECTRICAL ENGINEERING & EQUIPMENT 2,013.16
ELECTROLUX 46.39
ELECTRONIC ENGINEERING CO. 517.40
EVANS SALE COMPANY 79.75
EVANSDALE POLICE DEPARTMENT 38.52
EXPRESS PERSONNEL SERVICES 236.00
F.M.C.C.I. CREDIT COMPNAY 125.00
FAGERLIND, DEAN 230.00
FAHR BEVERAGE 2,000.00
FARNSWORTH ELECTRONICS, INC 13.00
FEDEX 80.85
FERGUSON MANUFACTURING & EQUIP 26.05
FIRE DEPARTMETN SAFETY OFFICER 75.00
FISHER SCIENTIFIC 507.66
FLOOR DECOR 3,452.99
FOOD SERVICES OF AMERICA 55.20
FOSTER'S INC. 17.52
FRANSYL EQUIPMENT CO., INC. 5,139.46
G & G PLUMBING 1,825.00
GALLAGHER, MARK 197.63
GARFIELD'S CAFE 569.25
GARFIELD'S CAFE 233.82
GARRISON TITLE LTD 1,593.35
GENERAL ACCIDENT INSURANCE 251 .46
GIBSON SPECIALTY CO. 30.80
GOODWILL INDUSTRIES 2,646.50
GOODWIN SERVICE CO. INC 33.75
GREAT NORTH AMERICAN CO. 426.60
GROVE, DON 750.00
Resolution No. 1999-223 Page 3
HAWKEYE ALARM & SIGNAL CO. 234.00
HAWKETE INTERNATIONAL TRUCKS 497.49
HAWKEYE SHEET METAL, INC 255.00
HEEREN CO. 193.84
HEIMAN FIRE EQUIPMENT 8.58
HOBBY LOBBY 101.42
HOME DEPOT/GECF 42.88
HUTCHESON ENGINEERING PRODUCTS 132.53
HY-VEE FOOD STORE #3 150.32
HYDRITE CHEMICAL CO. 110.00
INDUSTIRAL SAFETY SUPPLY 994.19
INDUSTRIAL STANDARD TOOLING 856.25
INTRNATIONAL ASSOC OF ARSON 20.00
INTERSTATE DETOIT DIESEL, INC 206.64
IOWA ARBORIST ASSOCIATION 15.00
IOWA ARTS COUNCIL 80.00
IOWA ASSOC HOUSING OFFICERS 30.00
IOWA ASSOC OF PROFESSIONAL 100.00
IOWA BUSINESS MACHINES, INC 4,357.85
IOWA COUNTY ATTORNEY'S ASSOC 220.00
IOWA DEPARTMENT OF JUSTICE 493.00
IOWA DEPT. OF ECONOMIC 833.33
IOWA DEPT. OF PUBLIC HEALTH 300.00
IOWA DEPT. OF TRANSPORTATION 1,918.00
IOWA DISCOVER IT 186.96
IOWA DOOR CLOSER 296.86
IOWA MUNICIPAL FINANCE 90.00
IOWA MUSEUM STORE ASSOCIATION 54.60
IOWA NORTHLAND REGIONAL 26,586.80
IOWA PRISON INDUSTRIES 3,154.35
IOWA UTILITY ASSOCIATION 30.00
IOWA UTILITY ASSOCIATION 30.00
IOWA WATER POLLUTION CONTROL A 40.00
ISENHOWER, STEVE 80.00
JACKSON, CASSUNDRA 5.25
JAY JAY'S CYCLE 389.75
JENNINGS, THOMAS J 131.27
JOBBER'S AUTOMOTIVE WAREHOUSE 179.47
JOHN DEERE HEALTH CARE, INC 196.20
JOHNSON, JAMES. E. 535.50
JOHNSTONE SUPPLY 45.22
JP COOKE COMPANY 507.00
JUHL, LARRY 422.50
JUNIOR LEAGUE MVA 96 15.00
K & W SAUSAGE COMPANY 47.70
D.S.W. CORPORATION 63.10
KEARNS, KEITH 158.00
KELLY SERVICES, INC 175.20
KEYS, TERRIE 5,786.04
KIES ELECTRIC 1,113.56
KOPSA, SYLVESTER & SWANSON 7.68
KRAFT PIZZA COMPANY 82.80
LASER CRAFT 65.10
LEE, KEVIN 7.50
LIBBEY, BASIL 296.41
LICHTY, KATIE 111.00
LINDGREN GLASS PRODUCTS 54.00
LITTLE CEASARS PIZZA 285.75
MAGSAMEN, FRANK 35.13
Resolution No. 1999-223 Page 4
MANATTS 76.28
MANPOWER, INC. 3,286.94
MARQUART BLOCK COMPANY 102.50
MARTIN BROS DIST CO INC. 19.11
MARTIN EQUIPMENT OF IA-IL, INC 91.40
MARVETS, WENDY 10.00
MASTERCARDA 2,590.36
MATT PARROTT & SONS 492.31
MCTRANS CENTER 220.00
MEDICARE PART-B 168.91
MENARD CASHWAY LUMBER 984.17
MEYERS SHEET METAL WORKS 123.75
MICHAEL PAINTING & DECORATING 4,167.33
MID-STATE DISTRIBUTING CO 175.97
MIDAVERICAN ENERGY 25,032.83
MIDDLETON, ROSALYN 152.82
MIKE DOLAN CONCRETE & MASONRY 8,932.50
MINE SAFETY APPLIANCES COMPANY 250.00
MINNESOTA CHILD SUPPORT PAYMENT 259.80
MINNESOTA CLAY USA 339.57
MOORE MEDICAL CORP 91.44
MUTUAL WHEEL COMPANY 324.67
MYERS-COX CO. 488.24
NAGLE SIGN, INC. 90.00
NATIONAL ARABORIST ASSOCIATION 15.95
NATIONAL FIRE PROTECTION ASSOC 372.70
NELSON & HAGY, INC 733.41
NEWBILL, MAUREEN 59.30
NORSOV 67.45
NORWEST BANK IOWA, N.A. 3,865.00
ODABASIC, SUAD 5.00
OLD OMINION BURSH 2,930.49
OLD GREER'S WORKS 5,657.00
OLSON, LARRY 127.00
OTTSEN OIL, INC. 600.67
OVERHEAD DOOR COMPNAY 2,022.00
PACE SUPPLY 600.00
PALMER, ROXANNE 28.00
PAPERDIERCT, INC. 59.80
PEPSI COLA GENERAL BOTTLING 547.00
PIONEER GRAPHICS ARTS 300.00
PIZZA HUT OF AMERICA, INC. 129.84
POLK 170.00
PRECISION HEATING & AIR 702.10
PROMEDIX 1 ,860.85
R & R PRODUCTS 72.93
RADIO COMMUNICATIONS CO. 195.25
RAMPART CORPORATION 69,424.81
RAND MATERIAL HANDLING EQUIP 352.09
RECREONICS 275.16
REED, JR., WALTER 44.73
RESOURCE RECYCLING 39.00
REX CO. 979.93
RIDGEWAY SERVISTAR HARDWARE 101 .30
REGID HITCH INCORPORTED 19.54
ROAD MACHINERY & SUPPLIES CO. 646.02
ROTO-ROOTER 60.00
RYDELL CHEVROLET, INC 6,187.61
SAGE PUBLICATIONS INC. 15.00
Resolution No. 1999-223 Page 5
SARTORI MEMORIAL HOSPITAL 26.00
SCHARNWEBER WATER COND 96.00
SCHENK ENGINEERING COMPANY 13,765.41
SCHERRER, PENNY 5.00
SCHUMACHER ELEVATOR CO., INC. 6,470.35
SCOT'S SUPPLY 160.46
SCULLY, CAMMIE 221.76
SEARS COMMERCIAL CRDIT 31.97
SECRETARY OF STATE OF IOWA 30.00
SERVICE ROOFING CO. 102.00
SHANKLE, KENT 59.48
SHERIFF OF WASHTENAW COUNTY 7.00
SHERIFF OF WOODBURY COUNTY 18.05
SHERRILL, INC. 261 .59
SHERWIN-WILLIAMS OC. 24.36
SLED SHED, THE 850.93
SPORTSBUSTERS, INC 186.28
SPRAY-LAND USA 72.93
ST. VINCENT DEPAUL STORE 100.00
STANDARD DISTRIBUTING CO. 1,000.00
STANDARD GOLF CO. 2,046.30
STAR REFRIDGERATION CO. INC. 561.00
STATE CHEMICAL MFG COMPANY 627.00
STEVEN D. HOPPE D.B.A. 4,687.09
STEVENS TROPHY HOUSE 196.00
STOCKARD & ENGLER & BRIGHAM 17,103.75
SWANEY EQUIPMENT COMPANY 1,290.31
SYSKO'S SPORTS BOOKS 71.40
TAPE-O-CORPORATION 149.75
TARGET STORES 47.01
TELECOMMUNICATIONS REPORTS 595.00
TEMEYER, DON 9.50
THE ALIBI 300.00
THE FORBIN PROJECT INC. 59.85
THOMPSON PUBLISHING GROUP 298.50
TOM HOVLAND ENT, INC. 1,242.08
TOWN & COUNTRY HOME IMPROVEMENT 1 ,900.86
TRAVEL AND TRANSPORT 138.00
TRI STATE TURF & IRRIGATION 30.00
TRI-STATE PUMP & CONTROL, INC 224.38
TRUCK EQUIPMENT INC 57.42
TSC STORES 2.21
US WEST COMMUNICATIONS 163.16
US WEST COMMUNICATIONS INC. 16.20
UNIFORM DEN INC 124.70
UNITED BEVERAGE, INC. 2,000.00
UNITED CLINICAL LABORATIORIES 25.00
UNITED PARCEL SERVICE 120.56
UNITED STATES POSTAL SERVICE 3,000.00
UNIVERSAL COMPUTER DISTRIUTION 469.00
UTILITY EQUIPMENT COMPNAY 58.00
V & H INC. 1,792.01
VAN DEE, DAVE 789.61
VAHNE LICHE KENNELS 4,331.00
NULCAN NDUSTRIES, INC. 548.19
W.W. GRAINER, INC 201.20
WAL-MART PHARMACY #10-1496 29.79
WAL-MART STORE #01-1496 25.74
WALSH JAMES E JR. 1,000.00
Resolution No. 1999-223 Page 6
WALTERS TRAVEL TRAILERS 21,416.00
WATERLOO CHAMBER OF COMMERCE 15.00
WATERLOO COMMUNITY SCHOOL DIST 75.00
WATERLOO MILLS COMPANY 23.42
WATERLOO PAPER COMPANY 2,852.54
WATERLOO PUBLIC LIBRARY 600.00
WATERLOO WATER WORKS 439.06
WATERLOO/CEAR FALLS COURIER 2,162.67
WBM MARINE INC. 13.99
WERTJES UNIFORMS 595.75
WESTAFF 164.48
WHEELER'S AUTO BODY SUPPLY 89.19
WILLIAMS, RICHARD 10.00
WOODY'S LANDSCAPING 50.00
WORLDWIDE INFORMATION, INC 448.00
YOUNG PLUMBING & HEATING CO. 569.22
ZEIDLERS INC. 14.70
ZEP MANUFACTURING CO. 122.25
89TH REGIOANL SUPPORT COMMAND 3,480.75
PAYROLL 916,929.28
WATERLOO HOUSING AUTHORITY 737.00
MW BLACK HAWK RECORDER 53.00
TOTAL FUND EXPENDITURES 1,490,240.34
GENERAL FUND 887,111.65
DEBT SERVICE FUND 28,989.66
LIBRARY TAX LEVY 14,691.16
LOCAL OPTION SALES TAX 5,445.06
COMMUNITY DEVELOP BLOCK GRANT 78,154.45
ROAD USE TAX 127,697.38
DOWNTOWN TIF FINANCING 153.00
INDUSTRIAL TIF DISTRICTS 14,411.41
HOUSING PROGRAMS 23,635.08
JUN 95 GO BOND PROCEEDS 69,424.81
JUN 98 GO BOND PROCEEDS 10,862.29
SANITARY SEWER FUND 165,585.45
SANITATION FUND 64,078.94
TOTAL FUND INCOME 1 ,490,240.34
PASSED AND ADOPTED THIS 12TH DAY OF APRIL, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk