HomeMy WebLinkAbout1999-322-05.10.1999 Resolution No. 1999-322
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RESOLUTION NO. 1999-322
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.
A TEAM MUFFLER & BRAKE 15.00
A-PLUS COMPUTERS, LTD 44.10
ACE FOGDALL RV 5.99
ACME FUEL & MATERIAL CO. 2,818.70
ADB ALNACO 432.60
ADVANCED SYSTEMS INC. 309.80
ADVANCED SYSTEMS INC. 311.46
ADVANCED TECHNOLOGIES CORP 26.82
ALADDIN 12.00
ALL CAR TRANSMISSION CENTER 40.00
ALL STOP INC. 374.00
ALLEN GLASS COMPANY, INC. 1,487.48
ALLTEL 693.69
ANCHOR SCIENTIFIC, INC. 208.72
ANDERSON-BOGERT ENGINEERS & 4,378.05
ANDROMEDA REASEARCH 294.00
ANSWER PLUS IN.0 67.75
ARNOLD MOTOR SUPPLY 175.06
ARROWHEAD TRUEVALUE HARDWARE 16.14
ASPRO INC., & SUBSIDIARIES 60,791.72
ASSOCIATION FOR TEXTURAL STUDY 47.70
ATRION INTERNATIONAL INC. 1,000.00
AUTOMATED BUSINESS PRODUCTS 1,163.75
AUTOMOTIVE ELECTRIC 524.59
B & B BUILDERS & SUPPLY 25,147.69
BAKKER, KIM 462.43
BARACZ, RALPH 103.50
BASIC MATERIALS CORP 9,722.58
BATTERY NETWORK INC. 230.79
BIG BEAR EQUIPMENT, INC. 2,494.23
BLACK HAWK COUNTY HEALTH DEPT 132.13
BLACK HAWK COUNTY LANDFILL 76.80
BLACK HAWK RENTAL SERVICE 139.00
BLACK HAWK WASTE DISPOSAL, INC. 26,952.00
BLACK HAWK AUTOMATIC SPRINKLERS 1,254.69
BLINDS EXPRESS 86.36
BLUDE CROSS BLUE SHIELD OF IOWA 319.20
BROTHERS CONSTRUCTION 1,262.00
BURCE PIPPERT FARMS 5.00
BURNS, KATHY 75.00
BURT, KERRY 46.50
C.R. VICTORY, INC. 1,660.00
CADILLAC LANES 10.00
CARGILL INC. SALT DIVISION 1,423.88
CARQUEST OF WATERLOO 294.67
CARR, ROGER 19.00
CEDAR VALLEY FREIGHTLINER 537.50
CEDAR VALLEY MEDICAL CLINIC 2,249.95
CHRISTIE DOOR COMPANY 204.25
COFFIN, GREG 1,000.00
COMMUNICATIONS ENGINEERING CO. 356.02
CONSULTEC 163.56
Resolution No. 1999-322
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COVENANT HOME PHARMACY SERVICE 574.00
COVENANT MEDICAL CENTER 7.82
CRAFT-COCHRAN ATHLETIC GOODS 1,234.80
CRISMAN, EARL 349.08
CRYSTAL CLEAR WATER CO. INC. 65.15
CUES JANITORIAL SERVICE 4,635.00
D & K PRODUCTS 840.00
DELL MARKETING L.P. 15,444.00
DEPARTMENT OF GENERAL SERVICES 624.00
DEAPRTMENT OF PUBLIC DEFENSE 30.00
DEPT 31-0000094450 550.12
DEPT 32-0000089582 32.41
DEPT 31-0000098998 221.32
DICK WITHAM FORD VW 1,388.90
DICKEYS COPYRITE PRESS 5.50
DM2 SOFTWARE INC. 1,255.00
DON'S TRUCK SALES 740.67
DOORS, INC. 145.79
DOTSON, DICK 337.50
DUBUQUE SUPPLY COMPANY 418.17
EASTERN IOWA SUPPLY, INC. 556.33
ECS, INC 178.41
ELECTRICAL ENGINEERING & EQUIPMENT 3,680.43
ELECTRONIC ENGINNERING CO. 307.40
EMERALD DESIGN & PUBLISHING 4,920.00
EXPRESS PERSONNEL SERVICES 944.00
FARNSWORTH ELECTRONICS, INC. 141.00
FOSTER'S INC. 93.06
GARFIELD'S CAFE 200.45
GENTZ, DENNIS 20.00
GIBSON SPECIALTY CO. 24.00
GOODWILL INDUSTRIES 2,814.00
GORS, TONY 250.00
GRAYSON, ROSE 2,835.40
GRIMM, RICHARD 190.00
GRIMM, STEVE 39.73
GROVE, DON 500.00
GARTEMA, DARRYL 50.00
HAWKEYE COMMUNITY COLLEGE 160.00
HAWKEYE INTERNATIONAL TRUCKS 182.97
HAWKEYE TWOING INC. 35.00
HEIPLE, SHIRLEY 156.70
HOME DEPOT/GECF 3.97
HVAAA, INC. 3,095.99
HY-VEE FOOD STORE #3 64.03
INDUSTRIAL STANDARD TOOLING 62.50
IOWA ATHLETIC DEPARTMENT 1,488.00
IOWA BUSINESS MACHINES, INC 1,419.50
IOWA DEPT OF TRANSPORTATION 18,641.15
IOWA DOOR CLOSER 72.09
IOWA SPORTS SUPPLY 94.50
JAMAR TECHNOLOGIES INC 902.30
JIRUSKA, RAY 60.00
JOHNSON, JAMES E. 288.00
K & S WHEEL ALIGNMENT SERVICE 73.43
K & W ELECTRIC, INC. 150.00
K.S.W. CORPORATION 34.09
KENNY LOEB CONSTRUCTION 75.00
KIES ELECTRIC 2,001.93
Resolution No. 1999-322
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LARSON TOOLS 85.90
LISTER CONCRETE PRODUCTS, INC 320.00
M. F. BLOUIN 194.71
MANATTS 210.42
MANPOWER, INC. 700.34
MARCO 1,919.70
MASTERCARD 2,492.14
MATTIAS, KRIS 10.06
MENARD CASHWAY LUMBER 2,871.53
MEYERS SHEET METAL WORKS 1,932.65
MICOR WAREHOUSE 1,007.46
MID-STATE DISTRIBUTING CO. 179.50
MIDAMERICAN ENERGY 5,201.27
MIDWEST REFRIGERATED EQUIP CO. 2,956.50
MOBILE VISION, INC. 135.00
MUTUAL WHEEL COMPANY 575.57
NAGLE SIGNS, INC. 3,803.13
NAHRO 340.00
NAN MCKAY & ASSOCIATES, INC. 125.51
NATIONAL BUSINESSWOMEN'S ASSOC 298.00
NELSON & HAGY, INC. 29.71
NEWARK ELECTRONICS 149.45
NICK'S SEWER AND DRAIN 55.00
OLD DOMINION BRUSH 740.04
OVERHEAD DOOR COMPNAY 452.00
PEPSI COLOA GENERAL BOTTLING 306.10
PETERSON CONTRACTORS, INC. 14,855.39
PIONEER RANDUSTRIAL 450.00
PLUMB SUPPLY COMPANY 3,892.48
POOL TECH 770.00
POWERS, TIM 99.50
PRINTEQ 13.20
PROMAC, INC. 9.02
QUINLAN PUBLISHING CO., INC. 72.97
RACOM 26.83
RADIO COMMUNICATIONS CO. 7,246.63
RAPIDS REPRODUCTIONS INC. 95.75
RESOR, TROY 26.25
REUTER, JOE 500.00
RIDGEWAY SERVISTAR HARDWARE 80.52
ROOFF, MICHAEL 9.88
ROUSE, LORRIE & 75.00
RUDY'S SALES & SERVICE 15.95
RYDELL CHEVROLET 4.38
SCHOOL BUS SALES COMPANY 18.00
SCHUMACHER ELEVATOR CO, INC. 2,064.65
SCOT'S SUPPLY 252.98
SCULLY CAMMIE 20.15
SEICH'S BIG & TALL 108.00
SERVICE ROOFING CO. 90.00
SHAPIRO, SUAL 150.00
SHERIFF OF BUCHANAN COUNTY 11.74
SHERWIN WILLIAMS CO. 773.49
SLED SHED, THE 75.28
STETSON BUILDING PRODUCTS INC. 590.37
STEVENS TROPHY HOUSE 57.89
STONER'S RADIOATOR SERVICE LTD 38.50
SUPERINTENDENT OF DOCUMENTS 607.00
SWNAEY EQUIPMENT COMPANY 1,165.02
Resolution No. 1999-322
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TARGET STORES 91.94
TEMEYER, DON 53.30
THE GALLERY BUILDING 184.00
TOM HOVELAND ENT, INC. 789.56
TREADWAY GRAPHICS 492.53
US WEST COMMUNICATIONS 372.32
US WEST COMMUNICATIONS INC. 23.40
UNITED STATES POSTAL SERVICE 300.00
UNIVERSITY OF IOWA HOSPITALS 25.00
UNIVERSITY OF NORTHERN IOWA 995.00
URBAN POTENTIAL SEMINAR 198.00
UTITLITY EQUIPMENT COMPANY 224.00
VESSCO INC. 795.23
WAL-MART STROE #01-1496 26.06
WATERLOO AUTO PARTS 345.00
WATERLOO MILLS COMPANY 340.22
WATERLOO PAPER COMPANY 673.77
WATERLOO POLICE CREDIT UNION 176.00
WATERLO WATER WORKS 812.73
WATERLOO/CEDAR FALLS COURIER 867.35
WAYNE CLAASSEN ENGINEERING 6,043.79
WAYNE DENNIS SUPPLY CO. 98.60
WAYNE ENGINEERING 1,950.65
WELDON, BRIAN 43.03
WHEELER'S AUTO BODY SUPPLY 6.90
YARRINGTON, DOUGLAS 10.00
ZOLL MEDICAL CORPORATION 603.00
MW WITT, STEVE 1,000.00
HOUSING 2,089.37
PAYROLL 919,898.41
BLACK HAWK CO. RECORDER 371.25
TOTAL FUND EXPENDITURES 1,228,631.36
GENERAL FUND 782,763.22
TRUST AND AGENCY FUND -
COMMUNITY DEVELOP BLOCK GRANT 13,517.31
ROAD USE TAX 133,140.75
INDUSTRIAL TIF DISTRICTS -
HOUSING PROGRAMS 24,296.01
FEDERAL PROJECTS -
JUN 98 GO BOND PROCEEDS 16,111.33
SIXTH ST 2 SUBSTITUTION -
SANITARY SEWER FUND 86,236.25
SANITATION FUND 55,054.73
TOTAL FUND INCOME 1,228,631.36
PASSED AND ADOPTED THIS 10TH DAY OF MAY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk