HomeMy WebLinkAbout1999-299-05.03.1999 Resolution No. 1999-299
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RESOLUTION NO. 1999-299
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 60.00
ADVANCED SYSTEMS INC. 84.80
AEAMC 7 PRODUCTIONS 25.00
ALLEN MEDICAL EQUIPMENT 264.00
ALLEN MEMORIAL HOSPITAL 225.00
ALTORFER, INC. 191.74
AMERICAN CRAFT COUNCIL 40.00
ARIES INDUSTRIES INC. 219.00
ARNOLD MOTOR SUPPLY 122.38
AT&T SERVICE 49.39
ATEN SERVICES INC. 600.00
BEDORE, DIANE 75.00
BIG BROTHERS BIG SISTERS 3,500.00
BIG K-MART 105.86
BLACK HAWK COUNTY SHERIFF 25.20
BLACK HAWK RENTAL SERVICE 144.25
BROTHERS CONSTRUCTION 2,971.00
CAMPBELL SUPPLY CO. 874.32
CAMPBELL, CARL 30.00
CATIC, SENJA 25.00
CEDAR RAPIDS TRUCK CENTER 775.95
CHILDREN'S DANCE TROUPE 75.00
CITY & NATIONAL STAFFING 980.00
CITY CARTON COMPANY, INC. 12,558.91
CITY OF TUCSON 40.17
CLARK SUPPLY CORPORATION 47.01
CLARK, BUTLER, WALSH & HAMANN 346.50
COLLETT, DEB 36.06
CONTINENTAL RESEARCH CORP 880.66
CRESCENT ELECTRICK SUPPLY CO. 2,463.03
CRITERIAON, INC. 55.00
CRYSTAL CLEAR WATER CO. INC. 78.65
CSUS FOUNDATION, INC 198.00
CUES JANITORIAL SERVICE 6,338.26
D & K PRODUCTS 8,014.10
DAKOTA COUNTY HOUSING 40.17
DANKO EMERGENCY EQUIOPMENT CO. 32.53
DAUTOVIC, FIKRETA 25.00
DECKER, STEVE 583.75
DELL MARKETING L.P. 10,118.00
DEPARTMENT OF PUBLIC DEFENSE 450.00
DETROIT HOUSING COMMISSION 40.17
DON'S TRUCK SALES, INC. 136.66
DUBUQUE SUPPLY COMPANY 233.06
DYBALL ACOUSTICAL, INC 1 ,072.80
EAGLEBROOK INC. 3,731.40
EARTH TECH 43,544.08
EBONY 24.97
ECONO FOODS 29.34
EDWARDS, DR. MARTIN R. 150.00
ELECTRICAL ENGINEERING & EQUIPMENT 1,715.63
ERPELDING, DOUG 16.83
Resolution No. 1999-299
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FARNSWORTH ELECTRONICS, INC 20.10
FASTNEL COMPANY 370.15
FEDEX 50.00
FORT WORTH HOUSING AUTHORITY 40.17
FRANSYL EQUIPMENT CO., INC. 3,352.13
FRISTO, MIKE 9.40
GILLLUND ENTERPRISES 55.20
GOLUB, ALEX 50.00
GOODWILL INDUSTRIES 25.00
GOODYEAR COMMERCIAL TIRE & 7,787.91
GRAINGER 92.36
GREAT AMERICAN OUTDOOR 143.81
GROUT MUSEUM OF HISTORY AND 3,000.00
GROVE, DON 250.00
GUSTAFSON, CAROLE 75.00
HARRIS CLEANING SERVICE AND 713.60
HARVARD APPARTUS 447.38
HAWKEYE ALARM & SIGNAL CO. 260.00
HAWKEYE INTERNATIONAL TRUCKS 487.03
HAWKEYE TOWING IN.0 75.00
HEALTHCOMP EVALUATION SERVICE 325.00
HEARTLAND PAPER COMPANY 41.45
HEEREN CO. 152.04
HELL, WANDA 29.88
HOPKINS SPORTING GOODS 947.98
HY-VEE STORE #3 28.96
HYDRITE CHEMICAL CO. 11,451.72
HYDROSWING OVERHEAD DOORS 12,920.00
IWI MOTOR PARTS 45.96
INTERSTATE BATTERY SYSTEMS 72.95
IOWA SASSOC OF PROFESSIONAL 50.00
IOWA BUSINESS MACHINES, INC. 180.00
IOWA D.A.R.E ASSOCIATION 560.00
IOWA DEPARTMENT OF REVENUE 95.15
IOWA DEPT. OF ECONOMIC 85.00
IOWA DEPT OF TRANSPORTATION 135.12
IOWA DOOR CLOSER 144.68
IOWA LEAGUE OF CITIES 35.00
IOWA PAINT MFG CO. INC. 400.90
IOWA STATE UNIVERSITY 350.00
IOWA WORKFORCE DEVELOPMENT 45,939.81
IVES, MARTHA 66.00
JII SALES PROMOITON ASSOICATIONS 236.35
JOHNSTONE SUPPLY 102.21
JONES, BILL 57.60
JONES, RUDY 95.00
JUNIOR LEAGUE MVA 96 27.50
K-MART #4158 38.95
KAJTEZOVIC, SULEJMAN 25.00
KEHOE, DON 1,097.05
LAW ENFORCEMENT EQUIPMENT CO. 1,955.76
LEASING INTERNATIONAL, LTD 195.00
LEER'S CYCLE CENTER 87.85
LIGHTNING POWDER CO. INC. 127.80
LINDGREN GLASS PRODUCTS 606.00
LYNN PEAVEY COMPNAY 585.35
MAGIE-KADIC, ZUNAIDA 75.00
MANPOWER, INC. 3,626.28
MARC US ELECTRIC 285.00
Resolution No. 1999-299
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MARTIN-LANE, MARY 50.00
MATT PARROTT & SONS COMPANY 580.00
MCDONALD SUPPLY 214.07
MCI TELECOMMUNICATIONS 1,458.27
MCLEOD USA PUBLISHING COMPANY 75.00
MEANY, JOAN 75.00
MENARD CASHWAY LUMBER 1 ,721.31
MESINOVIC, BAJRAMA 25.00
METRO TRANSMISSION 50.00
METROPOLITAN TRANSIT AUTHORITY 137.50
METTTLIN, WILLIAM 50.00
MEYERS SHEET METAL WORKS 63.17
MICHAELS STORES INC. #9511 17.97
MICOR WAREHOUSE 777.88
MID-AMERICAN SIGNAL, INC. 456.00
MID-IOWA SOLID WASTE EQUIPMENT 1,181.89
MIDAMERICAN ENERGY 11,671.84
MIDWEST ASSOC OF TECHNICAL 600.00
MIKE DOLAN CONCRETE & MASONRY 14,639.50
MONTGOMERY KONE, INC 350.00
NASCO 20.54
NATIONAL BUSINESS FURNITURE 151.95
NELSON & HAGY, INC. 112.49
NICK'S SEWER AND DRAIN 65.00
OFFICE OF VEHICLE SERVICES 770.00
OLD GREER'S WORK 1,918.00
PALACE CLOTHIERS 2,668.01
GECC/PAYLESS 1,330.73
PENDLTON, DEBORAH 7.00
PILLACK, TIM 184.25
PIONEER GRAPHIC ARTS 180.00
PITNEY BOWES CREDIT CORP 194.66
PRINT EXPRESS 1,338.00
PROFESSIONAL EQUIPMENT 158.70
PROMEDIX 823.88
PRYOR, AL 348.59
RADIO COMMUNICATIONS CO. 3,749.13
RAPIDS REPRODUCTIONS INC. 5,300.06
REED, JR., WALTER 12.10
RELIANBLE SYSTEMS 1,600.00
RESOURCES PLUS 50.00
RIZVIC, SAKIB 50.00
ROADWAY EXPRESS INC 291.70
ROBINS SURPLUS 69.90
ROOFF, MICHAEL 633.30
ROS I C, PACO 50.00
RYDELL CHEVROLET 1.63
SADKOWSKI, KONRAD 150.00
SARKIC, SEFIKA 50.00
ACHENK ENGINEERING COMPANY 7,427.28
SCHMITT, ROGER 60.00
SCOT'S SUPPLY 21.61
SLED SHED, THE 128.92
SOUTTER, CATHY 161.50
ST LOUIS HOUSING AUTHORITY 40.17
STALEY, TIM 50.00
STEVE SCHMITZ MASONRY & 500.00
STEVEN D. HOPPE D.B.A. 5,110.48
STURGIS FALLS CELEBRATION 60.00
Resolution No. 1999-299
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SUPERIOUR WELDING SUPPLY CO. 1,873.84
SWANA 50.00
TERRA 243.80
TESTAMERICA, INC 144.50
THORSON, ERIC 533.44
TRI STATE TURF & IRRIGATION 1,272.61
US COMMUNICATION 6,233.16
UNITED CONCRETE INC. 179.68
UNIVERSITY OF IOWA HOSPITALS 95.00
UTILITY EQUIPMENT COMPANY 755.17
VAN METER INDUSTRIAL, INC. 3,298.24
VELDHUIZEN REFRIGERATION, INC. 40.00
WAL-MART STORE #01-1496 63.76
WASTE MANAGEMENT INDEPENDENCE 10.00
WATERLOO AUTO PARTS INC. 50.00
WATERLOO IMPLEMENT INC 118.18
WATERLOO WATER WORKS 249.55
WATERLOO/CEDAR FALLS COURIER 1,154.07
WAYNE DENNIS SUPPLY CO. 14.74
WERTJES UNIFORMS 439.00
WONDER BREAD 16.71
WRIGHT SOUTH SYSTEMS 40.80
YWCA 80.00
ZECIC, ZEHIDA 50.00
ZEIDLERS, INC. 342.07
HOUSING 918.70
MW MASTERCARD 5,453.30
BLACK HAWK CO. RECORDER 97.00
TOTAL FUND EXPENDITURES 298,900.47
GENERAL FUND 130,703.91
TRUST AND AGENCY FUND 45,939.81
COMMUNITY DEVELOP BLOCK GRANT 2,306.76
ROAD USE TAX 8,977.03
INDUSTRIAL TIF DISTRICTS 7,427.28
HOUSING PROGRAMS 1,224.64
FEDERAL PROJECTS 42.00
JUN 98 GO BOND PROCEEDS 20,867.01
SIXTH ST 2 SUBSTITUTION 4,375.00
SANITARY SEWER FUND 62,606.18
SANITATION FUND 14,430.85
TOTAL FUND INCOME 298,900.47
PASSED AND ADOPTED THIS 3RD DAY OF MAY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk