The URL can be used to link to this page

Home My WebLink About1999-362-05.24.1999 Resolution No. 1999-362 Page 1 RESOLUTION NO. 1999-362 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. ACME FUEL & MATERIAL COMPANY 707.93 ALADDIN 634.84 ALL TECH 622.31 ALLEN MEDICAL EQUIPMENT 45.00 ALLEN MEMORIAL HOSPITAL 1,483.89 ALLIED CONSTRUCTION CO. IN.0 2,340.88 AMERICAN HOMEPATIENT 62.80 APEX SYSTEMS INC. 209.63 ASPRO INC., & SUBSIDIARIES 136,938.01 ASSESSMENT SYSTEMS, INC. 120.00 AUTOMATED BUSINESS PRODUCTS 438.88 B & B BUILDERS & SUPPLY 39,981.10 BANKIOWA 2,700.00 BASIC MATERIALS CORP 155.78 BAUER BUILT TIRE & 45.50 BEALS ENTERPRISES, INC. 20.00 BEARING DISTRIBUTORS, INC. 73.46 BECKER, JANE 40.00 BIG BEAR EQUIPMENT, INC. 400.73 BIG K-MART 29.91 BLACK HAWK CENTER FOR 29.55 BLACK HAWK COUNTY 36.78 BLACK HAWK COUNTY ABSTRACT CO. 230.00 BLACK HAWK COUNTY ATTORNEY 3,566.93 BLACK HAWK COUNTY LANDFILL 29.04 BLACK HAWK COUNTY RECORDER 122.60 BLACK HAWK COUNTY SHERIFF 3,865.40 BLACK HAWK COUNTY TREASURER 5,783.28 BLACK HAWK COUNTY TREASURER 5,271.69 BLACK HAWK COUNTY TREASURER 28,436.00 BLACK HAWK RENTAL SERVICE 124.17 BLACK HAWK WASTE DISPOSAL, INC. 182.00 BLANK, TERRY 20.06 BLUHM ELECTRIC IN.0 35.00 BOOTH, RANDY 20.00 BRODKORB, KATHLEEN 20.00 BROTHERS CONSTRUCTION 5,546.00 BROWN TRAFFIC PRODUCTS 90.49 BUTLER COUNTY REC 46.20 BUTLER COUNTY RURAL ELECTRIC 47.50 C & C WELDING & SAND BLASTING 20.00 CEDAR FALLS POLICE DIVISION 3,109.09 CEDAR RAPIDS PHOTO COPY, INC 298.59 CEDAR VALLEY CORPORATION 27,436.21 CEDAR VALLEY ECONOMIC DEVELOP 22,500.00 CEDAR VALLEY FREIGHTLINER 112.65 CEDAR VALLEY MEDICAL SPECIALIST 116.90 CENTRAL PLAINS DISTRIBUTING 1,902.25 CHAMBERLAIN, ROBERT 25.00 CHEMSEARCH 1,020.76 CITY & NATIONAL STAFFING 486.94 CLAASSEN, WAYNE 9,473.92 Resolution No. 1999-362 Page 2 CLAREY'S SAFETY EQUIPMENT, INC 317.50 CLARK, BUTLER, WALSH & HAMANN 7,152.24 CLAYTON, D. THOMAS 64.00 COMMUNITY NATIONAL BANK 3,105.00 COMMUNITY NATIONAL BANK 2,664.00 CONCRETE FOUNDATIONS, INC. 34,105.66 CORKERY RECYCLING SERVICES 2,345.88 COVENANT MEDICAL CENTER 290.00 CRAFT-COCHRAN ATHLETIC GOODS 1 ,513.00 CRESCENT ELECTRIC SUPPLY CO. 190.77 CULLIGAN 102.10 DANA SAFE AIR, INC 765.00 DANIELS, DENNIS 250.00 DELTA DENTAL 6.00 DEPT 56-5610016855 279.97 DEVELOPMENT CONCEPTS, INC 100.00 DIGICOM TECK/LAPTOP SUPERSTORE 1 ,999.98 DON'S TRUCK SALES, INC 261.27 DOORS, INC. 171.33 EARTH TECH 49,597.45 EASTERN IOWA SUPPLY, INC 10.70 EXKERT, NANCY 91.36 ECONOFOODS 49.80 ED M FELD EQUIPMENT CO. INC 19,961.69 ELECTRICAL ENGINEERING & EQUIP 1,124.39 ELSTON, ROD 160.00 ETRINGER, ROBERT & LUCILE 31,712.34 EVANSDALE POLICE DEPARTMENT 9.63 EXPRESS PERSONNEL SERVICES 236.00 FAGEN, INC 541,480.34 FAMILY & CHILDREN'S COUNCIL 3,244.37 FAMILY SERVICE LEAGUE 1,941.30 FARNSWORTH ELECTRONICS, INC 193.80 FEREDAY HEATING COMPNAY 1,225.00 FISHER SCIENTIFIC 567.60 FIX, DAN 150.00 FOSTER'S, INC 127.04 GALL'S, INC. 322.96 GIERKE-ROBINSON COMPANY 127.70 GOERING, DAVID M.D. 130.94 GREAT BEYOND INTERNATIONAL INC. 1 ,098.00 GROVE, DAN 250.00 HAN, SANG-KI 62.50 HANSEN, PAUL 7.94 HAWKEYE COMMUNITY COLLEGE 250.00 HAWKEYE TOWING INC. 25.00 HEALTHCOMP EVALUATIONS SERVICE 25.00 HEEREN CO. 233.71 HENRY, BILL 80.00 HOLMES WELDING & FABRICATION 124.80 HOSPITAL HILL HEATH SERVICES 28.00 HUTING, PAUL 340.00 HAY-VEE FOOD STORE #4 10.81 IWI MOTOR PARTS 1,862.51 IAOHRA 285.00 ICMA DISTRIBUTION CENTER 41.00 IMAGE POINTE 241.81 INTERNATIONAL SOCIETY OF 75.00 INTERSTATE BATTERY SYSTEM OF 427.75 Resolution No. 1999-362 Page 3 IOWA BUSINESS MACHINES, INC. 1,020.35 IOWA DEPT OF ECONOMIC 833.33 IOWA DEPT. OF TRANSPORTATION 170.68 IOWA DOOR CLOSER 191.47 IOWA PRISON INDUSTRIES 1,090.50 IOWA SPORTS SUPPLY 378.00 IOWA TUBE BENDING & FABRICATION 550.00 IOWA WATER POLLUTION CONTROL A 300.00 JANSEN, JAMES 50.00 JAQUITH, LARRY 20.00 JOE REUTER MOBILE HOME SERVICE 1,670.00 JOHN DEERE CREDIT, INC. 8,244.23 JOHNSON, CAROL F. 99.62 JOHSON, DOUG 200.00 JOHNSON, JAMES EL 162.00 JOHNSTONE SUPPLY 66.58 K.S.W. CORPORATION 66.43 KAREN'S PRINT RITE 113.36 KEDIC, ADRIJANA 25.00 KELLY, ELAINE 42.00 KILER, KEVIN 100.00 KRUGER, LEO 40.00 MADAI 2,700.00 MAGICOLOR 233.57 MAIN STREET WATERLOO 5.00 MANATTS 130.71 MANPOWER, INC. 7,214.20 MARQUART BLOCK COMPANY 291.00 MACCABE AND COMPANY 355.00 MENARD CASHWAY LUMBER 698.89 MERCANTILE BANK MIDWEST 14,114.25 MERCANTILE BANK OF EASTERN IOWA 1,850.00 MERCURY WASTER SOLUTIONS 200.00 METRO TRANSMISSION 174.95 METORPOLITAN TRANSIT AUTHORITY 343.50 MID-STATE DISTRUBUTING COMPANY 14.08 MIDAMERICAN ENERGY 12,164.18 MIDLAND SCIENTIFIC INC. 1,235.05 MILLTRONICS 74.90 MIRCOR WAREHOUSE 279.94 MOTION INDUSTRIES 317.87 MUNICPAL PIPE TOOL CO. 4,556.65 MUTUAL WHEEL COMPNAY 418.86 MYERS, CAREY 50.00 NEWHOFF, TAMMY 40.00 NICK'S SEWER AND DRAIN 100.00 NIEMEYER, WENDY 15.90 NORTHLAND PRODUCTS COMPANY 1 ,838.65 NUTRI JECT SYSTEMS, INC. 22,415.76 OFFICE OF VEHICLE SERVICES 630.00 OLDS, MARVIN 150.07 OLESON SOD COMPANY 176.00 OPERATION THRESHOLD 5,446.23 OTTSEN OIL, INC 281.38 COLLISION SERICES D/B/A 296.74 PLACE CLOTHIERS 49.00 PHOENIX INTERNET TECHNOLOGIES 53.85 PIONEER GRAPHIC ARTS 2,010.00 PLUMB SUPPLY COMPNAY 39.45 Resolution No. 1999-362 Page 4 PRESTIGE L.L.C. 70,071 .19 PRO SIGN DESIGN & GRAPHICS 125.00 LICKTEIG, DENNIS 8,648.54 PROMEDIX 5,899.06 RADIO COMMUNICATIONS 293.10 RAILS TO TRAILS CONSERVANCY 25.00 RAINES & ASSOCIATES, INC 30.00 RAPIDS REPRODUCTIONS INC 1,059.70 RATCHFORD, TOM 300.00 RED CARPET GOLF 2,200.00 RED WING SHOE STORE 50.00 RELIABLE SYSTEMS 54.00 RIHLE, CHUCK 80.00 ROTO-ROOTER 120.00 SADLER POWER TRAIN 688.03 SAFETY-KLEEN CORP 375.00 SAM ANNIS & COMPANY 17.32 SANDEE'S LIMITED 32.80 SCARFF, KATHY 35.00 SCOTT'S ELECTRIC 112.12 SERVICE ROOFING CO. 69.00 SIGNS BY TOMORROW 231.00 SLED SHED, THE 584.05 SMITH, BOB 40.00 STANDARD & ASSOCIATES INC 614.00 STANDARD BATTERY & ELECTRIC CO. 18,621.77 STAR REFRIDERATION CO., INC. 125.22 STATE OF IOWA 86.00 STATE OF IOWA, TREASURER'S 500.00 STETSON BUILDING PRODUCTS INC 121.07 STEVEN D. HOPPE D.B.A. 870.52 STOUT, JOYCE 16.00 SWEETSOFT COMPUTER SERVICES 7,259.84 TARGET STORES 35.98 THE CBE GROUP, INC 10.00 THRALL, DONYA 24.00 TIM'S MOBILE TAPS 150.00 TRANSIT WORKS 111.20 TRAVEL TRANSPORT 195.00 TSC STORES 2,897.48 U S WEST COMMUNICATIONS 79.22 US WEST COMMUNICATIONS 8.80 UNION PLANTERS BANK 12,305.54 UNITED CONCRETE INC 335.08 UNITED HORTICULTURAL SUPPLY 5,945.50 UNTIED STATES CELLULAR 862.53 UNITED STATES POSTAL SERVICE 361.54 UNITED STATES POSTAL SERVICE 66.00 UPPER MW CONSERVATION ASSOC 50.00 US OFFICE PRODUCTS 25.81 USA AQUATICS 845.22 UTILTIY EQUIPMENT COMPANY 14.14 W.W. GRAINER, INC 330.58 WAGONER, WADE R. 5.01 WAL-MART STORE #01-1496 78.99 WALDEN PHOTO, INC. 174.58 WALSH, JAMES E JR. 1,000.00 WASTE NEWS 38.00 WATERLOO FIRE RESUCE 10,666.67 Resolution No. 1999-362 Page 5 WATERLOO INDUSTRIAL 15,221.95 WATERLOO MEDICAL 16.50 WATERLOO WATER WORKS 334.95 WATERLOO/CEDAR FALLS COURIER 398.30 WAVERLY POLICE DEPARTMENT 4.42 WAYNE DENNIS SUPPLY CO. 243.31 WEST GROUP PAYMENT CENTER 141.50 WESTAFF 96.16 WOODWARD, SUSAN 7.62 YOUNG PLUMBING & HEATING CO. 615.53 ZEETS, BRIAN 16.00 ZEP MANUFACTURING 62.04 WATERLOO HOUSING AUTHORITY 175,890.28 PAYROLL 951,795.61 TOTAL FUND EXPENDITURES 2,417,887.14 GENERAL FUND 952,918.79 DEBT SERVICE FUND 14,114.25 LIBRARY TAX LEVY 14,065.73 LOCAL OPTION SALES TAX 148,363.84 COMMUNITY DEVELOP BLOCK GRANT 36,898.23 ROAD USE TAX 112,098.14 INDUSTRIAL TIF DISTRICTS 34,105.66 STATE FUNDED PROJECTS 9,484.93 HOUSING PROGRAMS 188,766.15 FEDERAL PROJECTS 18,121.96 JUN 97 GO BOND PROCEEDS 1,582.00 JUN 98 GO BOND PROCEEDS 2,394.40 SIXTH ST 2 SUBSTITUTION 34,175.82 SANITARY SEWER FUND 809,421.30 SANITATION FUND 38,300.71 TOTAL FUND INCOME 2,417,887.14 PASSED AND ADOPTED THIS 24TH DAY OF MAY, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk