HomeMy WebLinkAbout1999-382-06.07.1999 Resolution No. 1999-382
Page 1
RESOLUTION NO. 1999-382
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.
AAF INTERNATIONAL 128.80
ACCO 2,914.25
AD-FAX INCORPORATED 13,046.17
ADVANCED SYSTEMS INC. 129.80
ADVANCED TECHNOLOGIES CORP 1,826.00
ALADDIN 108.18
ALLEN MEMORIAL HOSPITAL 546.00
ALLEN , CATHY 50.00
ALLIED BUSINESS ACCOUNTS, INC 408.37
ALLIED ELECTRONICS, INC. 62.70
ALLTELL 320.12
ALTEMA, JANINE 30.00
ALTORFER, INC. 28.09
APEX OFFICE SUPPLY 209.63
AUTOMATED BUSINESS PRODUCTS 278.45
AUTOMOTIVE ELECTRIC 84.43
BERRY BEARING CO. 179.06
BEST RENTAL CENTER 716.78
BLACK HAWK COUTNY ABSTRACT CO. 250.00
BLACK HAWK COUNTY HEALTH DPT 603.38
BLACK HAWK COUNTY HOME HEALTH 37.13
BLACK HAWK COUNTY LANDFILL 216.69
BLUE CROSS BLUE SHIELD OF IOWA 101.91
BOWMAN DISTRIBUTION 317.05
BRITE-WAY WINDOW CLEANING 90.00
BUCHAN, JOY 43.20
C & C OIL CORP 97.32
C & L SALES 69.00
C.G. BRAXMAR COMPANY, INC, THE 47.10
CAMPBELL SUPPLY CO. 399.75
CARQUEST OF WATERLOO 235.23
CEDAR FALLS CABLE TV COMMISSION 173.36
CEDAR VALLEY MEDICAL SPECIALIST 40.00
CENEX PROPANE PLANT 151.57
CHESTER POOL SYSTEMS INC. 8,198.00
CHRISTIE DOOR COMPANY 37.50
COLLETT, DEB 47.97
COMFORT SUITES-AURORA 994.08
COMPUTER REBOOT 39.90
CONSULTEC 36.46
CONSUMER CREDIT COUNSELING OF 1,979.06
CRESCENT ELECTRIC SUPPLY CO. 2,370.12
CRYSTAL CHEMICAL COMPANY 7.56
CRYSTAL CLEAR WATER CO. INC. 59.55
CSUS FOUNDATION 100.00
DC EMS SALES 179.00
DENTER CROPORATION 7,000.00
DEPT 31-0000094450 96.69
DIGITAL COMMUNICATIONS OF IOWA 17,155.00
DIXON, RONALD 174.16
DM2 SOFTWARE INC. 270.00
DON'S TRUCK SALES, INC 39.71
Resolution No. 1999-382
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DOORS, INC. 171.34
DOWNTOWN AMOCO 12.11
DOWNTOWN PARTNERSHIP INC. 150.00
DUBUQUE SUPPLY COMPNAY 491.92
EAGLEBROOK INC 2,504.70
EARTH TECH 16,966.07
EASTERN IOWA SUPPLY, INC 2.82
ELECTRICAL ENGINEERING & EQUIP 876.81
ELECTROLUX 11.98
ESTRADA, LINDA 25.00
EVANS SALE COMPANY 49.95
EZ-LINER INDUSTRIES 422.75
FARNSWORTH ELECTRONICS, INC 18.40
FASTENEAL COMPANY 300.48
FEDERAL EXPRESS 125.00
FISHER SCIENTIFIC 79.56
GIBSON SPECIALTY CO. 176.08
GLOBAL COMPUTER SUPPLIES 124.08
GOODFELLOW PRINTING INC. 2,703.59
GOODYEAR COMMERCIAL TIRE & 10,960.01
GROVE , DON 250.00
HACH COMPANY 392.80
HAWKEYE INTERNATIONAL TURCKS 3,433.15
HAWKEYE TOWING INC. 125.00
HEALTHCOMP EVALUATIONS SERVICE 25.00
HERITAGE NATIOANL HEALTH PLAN 62,900.26
HERTGES, BOB 31.78
HOME DEPOT/GECF 113.61
HY-VEE FOOD STORE #3 126.06
HYDRITE CHEMICAL CO. 19,278.02
ILLINOIS 200.00
INTERNATIONAL MUNICIPAL 415.00
INTERSTATE BATTERY SYSTEM OF 62.95
IOWA BUSINESS MACHINES, INC. 152.10
IOWA DEPARTMENT OF REVENUE 91.10
IOWA DOOR CLOSER 20.37
IOWA PAINT MANUFACTURING CO. 81.00
IOWA PAINT MFG CO. INC 990.70
IVES, MARTHA 290.25
JAMES W. BELL CO. INC. 110.46
JEYS, THOMAS 178.40
JOBBER'S AUTOMOTIVE WAREHOUSE 271.42
JORDAN'S NURSERY, INC. 500.00
K & S WHEEL ALIGNMENT SERVICE 81.80
KIRKHAM MICHAEL CUNSULTING 5,206.12
LARSON TOOLS 47.20
LAWSON PRODUCTS INC. 16.97
LEGEND VALLEY PRODUCTS O'BRIEN 103.77
LIFE LINE EMERGENCY VEHICLES 384.10
LINDGREN GLASS PRODUTS 491.00
MAGICOLOR 130.94
MAINE SPECIALTY DOGS 320.00
MANATTS 393.76
MANPOWER, INC. 1,635.24
MARQUART BLOCK COMPANY 30.60
MARTIN BROS DIST. CO INC. 62.08
MARV'S FEED & SEED 205.64
MASTERCARD 1,631.65
MATT PARROTT & SONS COMPANY 338.00
Resolution No. 1999-382
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MCCABE AND COMPANY 355.00
MCCARTER, JOHN L. 179.70
MCDONALD SUPPLY 279.34
MCI TELECOMMUNICATIONS 781.04
MEDICARE PART-B 92.01
MENARD CASHWAY LUMBER 528.35
MEYER, ANN 16.00
MEYERS NURSERY 76.88
MEYERS SHEET METAL WORKS 59.50
MICOR WAREHOUSE 536.60
MIDAMERICAN ENERGY 18,850.96
MIDLAND SCIENTIFIC INC. 87.21
MIDWEST SHUTTER SYSTEMS INC. 1,680.00
MIDWEST WHEEL CO. 132.50
MILLER FENCE COMPANY 1,379.52
MOTION INDUSTRIES 25.52
MOTOR WINDING INC 417.50
MUNICPAL PIPE TOOL CO. 261.81
MUTUAL WHEEL COMPNAY 2,986.90
NADAREVIC, IZET 5.00
NELSON & HAGY, INC 638,770.10
NELSON -MARTIN 50.00
NEWBILL, MAUREEN 82.90
NORTHERN AUTO PARTS 327.80
OLD GREER'S WORK 4,896.00
OLESON SOD COMPANY 192.00
OPERATION THRESHOLD 26,945.97
PALACE CLOTHIERS 2,347.95
GECC/PAYLESS 1,613.93
PLATT'S INC 54.26
PLUMB SUPPLY COMPNAY 17.49
POTTER, JANET 40.00
PRECOLLECT CREDITOR SERVICES 226.22
PROFESSIONAL DEVELOPERS OF IA 150.00
PROMEDIX 1,740.62
QUALITY MAT COMPANY 876.15
RADIO COMMUNICATIONS 1,077.73
RAINBOW FLORIST & GREENHOUSE 30.00
REINBECK AMBULANCE 150.00
RITLAND, CRAIG 6,626.29
ROADWAY EXPRESS INC. 204.46
ROBINS SURPLUS 64.99
ROOFF & CO BLACKTOP PAVING 900.00
RYDELL CHEVROLET, INC 918.44
SAFETY-DLEEN CORP 37.50
SAM'S CLUB 75.00
SANDEE'S LIMITED 13.00
SCHIMBERG CO. 1,010.10
SCHNEIDER, BRAD 50.00
SCHOOL BUS SALES COMPANY 70.27
SERVICE ROOFING CO. 44,831.00
SHIRK, REBECCA 16.00
SLED SHED, THE 139.44
STANDARD BATTERY & ELECTRIC CO. 1,289.74
STANDARD SCREEN PRINT 160.00
STAR EQUIPMENT, LTD 29.56
STATE CHEMICAL MFG COMPANY 575.27
STEVEN D. HOPPE D.B.A. 14,715.68
SUPERIOR WELDING SUPPLY CO. 1,889.99
Resolution No. 1999-382
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TCI OF NORTHERN IOWA 65.00
TECHLINE WATERLOO 3,531.06
TEMEYER, DON 198.52
TESTAMERICA, INC 413.10
THE NATIONALS BAND 500.00
TRI-CITY RADIATOR 133.00
TRI-RIVER POLICE TRNING REGION 255.00
TRI-STATE PUMP & CONTROL, INC. 2,298.50
TROOP #17 C/O NANCY JENINING 15.00
TSC STORES 12.99
US WEST COMMUNICATIONS 93.81
US TENNIS ASSOCIATION 25.00
UNIFORM DEN INC 76.20
UNITED CONCRETE INC 608.85
UNITED STATES CELLULAR 123.14
UNTIED STATES CELLULAR 236.31
UNITED STATES POSTAL SERVICE 500.00
UNIVERSITY DIRECTORIES 10,995.56
UTILITY EQUIPMENT COMPANY 258.42
VAN METER INDUSTRIAL, INC. 4,129.54
VOLUNTEER CENTER OF CEDAR 750.00
WAL-MART 21.93
WAL-MART STORE #01-1496 69.64
WALDEN PHOTO, INC. 36.63
WALDEN, FRANES 58.44
WATERLOO BUCKS 350.00
WATERLOO FIRE EXTINGUISHER 42.50
WAERLOO IMPLEMENT INC. 111.06
WATERLOO OIL COMPANY 138.04
WATERLOO WATER WORKS 554.91
WATERLOO/CEDAR FALLS COURIER 1,124.38
WAVERLY IMPLEMENT 111.10
WAYNE DENNIS SUPPLY CO. 529.04
WBM MARINE INC. 36.95
WEARGAURD 47.93
WELLMARK ADMINISTRATORS, INC 21,219.13
WELLSBURG AMBULANCE 75.00
WEST GROUP PAYMENT CENTER 776.37
WESTAFF 27.08
WOOD, MARY 394.95
WOODS, DALENE & NORTHSIDE 274.00
PAYROLL 953,916.22
WATERLOO HOUSING 4,435.00
MW BHC TREASURER 12,713.00
MW TREASURER STATE OF IOWA 12,226.69
MW WATERLOO MEMORIAL BOARD 450.00
MW EAGLE MANAGED CARE 57,706.98
MW DELTA DENTAL PLAN 27,885.66
MW WELLMARK ADMINISTRATION 210,037.08
MW MADISON NATIONAL LIFE INS 6,564.04
MW BLACK HAWK CO TREASURER 236.06
TOTAL FUND EXPENDITURES 2,319,341.23
GENERAL FUND 1,880,342.61
LIBRARY TAX LEVY 14,006.18
LOCAL OPTION SALES TAX 6,930.81
COMMUNITY DEVELOP BLOCK GRANT 61,112.42
ROAD USE TAX 107,058.79
Resolution No. 1999-382
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HOUSING PROGRAMS 16,007.58
FEDERAL PROJECTS 6,626.29
JUN 97 GO BOND PROCEEDS 22,676.06
JUN 98 GO BOND PROCEEDS 53,001.06
JUIN 99 GO BOND PROCEEDS 9,123.27
SIXTH ST 2 SUBSTITUTION 16,966.07
SANITARY SEWER FUND 100,454.73
SANITATION FUND 25,035.36
TOTAL FUND INCOME 2,319,341.23
PASSED AND ADOPTED THIS 7TH DAY OF MAY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk