HomeMy WebLinkAbout1999-336-05.17.1999 Resolution No. 1999-336
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RESOLUTION NO. 1999-336
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.
ADULTS INCORPORATED 376.02
AIRGAS-NORTH CENTRAL, INC. 244.80
ANDREWS AUTO SUPPLY 226.15
ARAMARK UNIFORM SERVICES, INC 4,643.46
ARCH PAGING 252.24
ARROWHEAD TRUEVALUE HARDWARE 55.96
AUTOMATED BUSINESS PRODUCTS 696.76
AUTOMOTIVE ELECTRIC 92.00
BAKER & TAYLOR ENTERTAINMENT 584.60
BAKER & TAYLOR , INC. 3,660.01
BATTERY PATROL 230.79
BEARING SERVICE CO. INC. 1,595.39
BENTON BUILDING CENTER 4.61
BIG BEAR EQUIPMENT, INC. 627.85
BIG K-MART 104.00
BLACK HAWK COUNTY ABSTRCT CO. 678.00
BLACK HAWK COUNTY LANDFILL 551.15
BLACK HAWK COUNTY RECORDER 41.00
BLACK HAWK COUNTY RECORDER 41.00
BLACK HAWK COUNTY RECORDER 41.00
BLACK HAWK COUNTY TREASURER 96.60
BLUE LINE MOVING & STORAGE 31.35
BOOK WHOLESALERS, INC. 608.77
BROTHERS CONSTRUCTION 3,950.00
BROWN TRAFFIC PRODUCTS 57.20
BURNS & MCDONNELL 16,150.00
C & C WELDING & SAND BLASTING 356.20
CARL CORPORATION 20.00
CARQUEST OF WATERLOO 47.52
CARRIER, AL 17.79
CEDAR AIDS SUPPORT SYSTEMS 1,163.00
CEDAR BEND HUMANE SOCIETY, INC. 15,426.00
CEDAR FALLS UTILITIES 220.00
CEDAR NET 100.00
CENTRAL PLAINS DISTRIBUTION 1,588.99
CENTRAL STATES AIRGAS 390.90
CHELSEA HOUSE PUBLISHING 21.45
CHEMSEARCH 146.99
CIBA SPECIALTY CHEMICALS 12,771.00
CITY & NATIONAL STAFFING 1,061.20
CITY OF CEDAR FALLS 11,030.96
CITY OF WATERLOO 130.00
CLARK, MARTY 600.00
COMPUTER REBOOT 360.25
CORKERY WASTE DISPOSAL, INC. 97.38
CRAFT-COCHRAN ATHLETIC GOODS 108.00
DATA BUSINESS EQUIPMENT 587.00
DELL MARKETING L.P. 3,306.00
DENKINGER, DON 200.00
DENVER CONSTRUCTION, INC. 2,033.20
DEY DISTRIBUTION 11.25
DIAMOND VOGEL PAING CENTER 163.13
Resolution No. 1999-336
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DICKEYS COPYRITE PRESS 307.00
DIGITAL COMMUNICATIONS OF IOWA 1,233.00
DUTCHER, JOHN GLASS & PAINT 66.90
EARTH TECH 13,100.00
EASTERN IOWA SUPPLY, INC. 13.90
ELECTRICAL ENGINEERING & EQUIPMENT 942.89
ELECTROLUX 22.99
EMERSON CRANE RENTAL, INC 300.00
FASTENAL COMPANY 149.14
GIERKE-ROBINSON COMPANY 900.00
GPN-STATE OF NEBRASKA 1,995.00
GREAT AMERICAN OUTDOOR 47.59
GROSKURTH, SHERYL 306.20
GROSSE STEEL OC. 8,130.50
GROUT MUSEUM OF HISTORY AND 125.00
GROVE, DON 250.00
HAWKEYE ALARM & SIGNAL CO. 13,240.00
HAWKEYE COMMUNITY COLLEGE 390.00
HEALTHCOMP EVALUATIONS SERCIE 150.00
HENZE FREON SERVICE 72.00
HERITAGE MICROFILM, INC. 96.75
HI WAY PRODUCTS, INC. 397.60
HOUCHEN BINDERY LTD 89.15
HY-VEE FOOD STORE #3 218.39
HY-VEE FOOD STORE #1 16.53
INDUSTRIAL STANDARD TOOLING 70.00
INGRAM LIBRARY SERVICES 162.83
INTERNATIONAL ASSOCIATION OF 26.25
INTERNATIONAL CONFERENCE OF 692.95
IOWA ASSOC HOUSING OFFICERS 50.00
IOWA CONSERVATION & 15.00
IOWA DOOR CLOSER 76.83
IOWA MACHINERY & SUPPLY CO. INC. 257.14
IOWA PRISON INDUSTRIES 956.80
IOWA RADIO SERVICE, INC. 846.40
JOHNSTONE SUPPLY 24.79
K-MART #4158 54.86
KAPCO 54.48
KAREN'S PRINT RITE 8.00
KEKIC, ADRIJANA 25.00
KIMBALL AVENUE DRUG 24.79
KIRKAM, MICHAEL CONSULTING 10,646.96
LANDAUER, INC. 119.16
LASH CONSTRUCTION 30.40
LAWSON PRODUCTS INC. 341.56
LEAHY, HAROLD 35.60
LIBRARY VIDEO COMPANY 24.45
LIGHTING POWDER CO. INC. 155.90
LYNN PEAVEY COMPANY 7.50
MANPOWER, INC. 2,637.13
MARTIN BROS DIST CO INC. 26.13
MARTIN-LANE, MARY 473.49
MCDONALD SUPPLY 92.54
MENARD CASHWAY LUMBER 583.74
MEYERS SHEET METAL WORKS 11.00
MICOR WAREHOUSE 921.28
MIDAMERICAN ENERGY 39,646.64
MIDWEST ANSWERING SERVICE, INC. 66.25
MIDWEST AUTOMATED TIME SYSTEMS 725.00
Resolution No. 1999-336
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MIDWEST IRRIGATION 176,376.00
MIDWEST LIBRARY SERVICE 15.40
MIDWEST TAPE 305.33
MIKE'S BRAKE & FRONT END SVC 60.00
MOORE MEDICAL CORP 125.91
MUTUAL WHEEL COMPANY 4.65
MYERS-COX CO. 91.40
MYERS, CAREY 97.97
NAGLE SIGNS, INC. 194.73
NATES NECA CO. LTD 14.85
NATIONAL FIRE PROTECTION ASSOC 402.70
NATIONAL RECREATION & PARK 20.00
NELSON & HAGY, INC. 851.66
NETWORK ASSOCIATES, INC. 1,602.00
NEWBILL, MAUREEN 61.61
NORWEST BANK IOWA, N.A. 5,471,660.97
ODORITE 28.00
OFFICE MAX 35.98
OLESON SOD COMPANY 1,088.00
OMJC SIGNAL CO. 370.00
OSGOOD, BOB 4.22
GECC/PAYLESS 20.89
PITNEY BOWES 534.00
PLAY IT AGAIN SPORTS 14.90
PLUMB SUPPLY COMPANY 238.12
PORT "0" JONNY 770.00
PORTERS CAMERA WAREHOUSE 97.85
PRATT AUDIO VISUAL & VIDEO COR 10.00
PRECISSION HEATING & AIR 154.00
LICKTEIG, DENNIS 830.00
QUALITY BOOKS, IN.0 39.15
R W PENCIL SUPPLY 374.30
RADIO COMMUNICATIONS CO. 7,989.80
RADIO SHACK ACCTS. RECEIVABLE 43.66
RAND MATERIAL HANDLING EQUIPMENT 249.00
RAPIDS REPRODUCTIONS INC. 10,599.48
REGENT BOOK COMPANY INC 273.39
RILEY'S FLOORS AND MORE 348.00
RITLAND, CRAIG 150.00
ROAD MACHINERY & SUPPLIES CO. 1,857.92
ROTH JEWELERS 17.00
SAM'S CLUB 59.99
SCHUMACHER ELEVATOR CO, INC. 511.44
SCOT'S SUPPLY 36.88
SCOTLAND YARD 49.10
SEARS & SONS JANITORIAL SERVICE 3,300.00
SECRETARY OF STATE OF IOWA 30.00
SHERWIN WILLIAMS CO. 30.29
SLED SHED, THE 16.08
SODERBERG OPHTHALMIC SERVICES 53.75
STABENOW, STEVE 160.00
STEVEN D. HOPPE D.B.A. 15,781.40
STULL, JOHN 50.00
SUPERIOR SECURITY SERVICES 5,748.00
TARGET STORES 20.32
TECHTOOLS 257.00
THE COUNTER TOP SHOP 1,664.00
THE NORTHERN IOWAN 42.80
TIMMERMAN GLASS 305.00
Resolution No. 1999-336
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TOVAR, KIM 34.89
TREASURER-STATE OF IOWA 160.00
U S WEST COMMUNICATIONS 1,069.95
UMI 82.81
UNIFORM DEN INC. 99.50
UNITED CONCRETE INC. 67.39
UNITED PARCEL SERVICE 129.07
UNITED STATES POSTAL SERVICE 3,102.03
UTITLITY EQUIPMENT COMPANY 104.27
VANDERWERF PHOTOGRAPHY 91.00
VASITY CLEANERS INC. 45.67
WAL-MART 7.96
WAL-MART PHARMACY 10-1496 49.96
WAL MART STORE #10-1496 6.97
WASTE MANAGEMENT INDEPENDENCE 10.00
WATERFALLS CAR WASH 675.45
WATERLOO COMMUNITY SCHOOL DIST 6,739.31
WATERLOO LUMBER COMPANY 408.52
WATERLOO MILLS COMPANY 81.75
WATERLOO PAPER COMPANY 495.67
WATERLOO WATER WORKS 3,499.56
WATERLOO/CEDAR FALLS COURIER 590.11
WESCO DISTRIBUTION IN.0 389.26
YOUNG PLUMBING & HEATING CO. 345.84
ZEE MEDICAL SERVICES 30.00
ZEIDLERS. INC. 291.20
HOUSING 328.50
TOTAL FUND EXPENDITURES 5,915,125.83
GENERAL FUND 293,099.17
DEBT SERVICE FUND 5,471,660.97
LIBRARY TAX LEVY 600.00
LOCAL OPTION SALES TAX 5,915.34
COMMUNITY DEVELOP BLOCK GRANT 5,460.66
ROAD USE TAX 24,471.10
DOWNTOWN REDEVELOPMENT 123.00
INDUSTRIAL TIF DISTRICTS 678.00
HOUSING PROGRAMS 1,457.85
FEDERAL PROJECTS 8,667.57
AIRPORT FAA PROJECTS 16,150.00
JUN 97 GO BOND PROCEEDS 1,614.84
JUN 98 GO BOND PROCEEDS 24,747.47
SANITARY SEWER FUND 52,559.45
SANITATION FUND 7,920.41
TOTAL FUND INCOME 5,915,125.83
PASSED AND ADOPTED THIS 17TH DAY OF MAY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk