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Home My WebLink About1999-404-06.14.1999 Resolution No. 1999-404 Page 1 RESOLUTION NO. 1999-404 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 INC. 60.00 ACCO 908.60 ADVANCED SYSTEMS INC. 258.54 ALBION ASSOCIATES INC. 150.00 ALL COUNTY ELECTRICAL CORP 78.32 ALLEN GLASS COMPANY, INC. 300.00 ALLEN MEMORIAL HOSPITAL 3,516.21 ALLTEL 827.80 ALTORFER, IINC. 14,424.00 AMERICAN BAR ASSOCIATION 125.90 AMERICAN PLANNING ASSOCIATION 1,319.00 ANCHOR SCIENTIFIC, INC. 401.18 ANDERSON BOGERT ENGINEERS 11,423.10 ANSWER PLUS INC. 67.75 AQUILAR, MARTHA 315.31 ARCH PAGING 95.53 ASPRO INC. & SUBSIDIARIES 221,138.41 AT & T SERVICE 10.69 AUTOMATED BUSINESS PRODUCTS 821.66 B & B BUILDERS & SUPPLY 38,845.33 B & R QUALITY MEATS, INC. 100.37 B & S 895.00 BALL, LOU 48.57 BASIC MATERIALS CORP 3,521.43 BERENDSEN FLUID POWER 20.67 BERENS-TATE CONSULTING GROUP 24,512.00 BEG A AUTO PARTS INC. 253.01 BIG BEAR EQUIPMENT, INC. 85.98 BIG K-MART 203.95 BITUMINOUS MATERIAL & SUPPLY 31,956.78 BLACK HAWK AREA ACLS 100.00 BLACK HAWK COUNTY ABSTRACT 308.00 BLACK HAWK COUNTY ATTORNEY 3,566.93 BLACK HAWK COUNTY LANDFILL 54,518.10 BLACK HAWK COUNTY RECORDER 21.00 BLACK HAWK COUNTY RECORDER 21.00 BLACK HAWK COUNTY RECORDER 37.60 BLACK HAWK COUNTY RECORDER 21.00 BLACK HAWK COUNTY RECORDER 18.40 BLACK HAWK COUNTY RECORDER 1.60 BLACK HAWK COUNTY RECORDER 7.20 BLACK HAWK COUNTY RECORDER 21.00 BLACK HAWK COUNTY SHERIFF 3,155.31 BLACK HAWK COUNTY TREASURER 130.61 BLACK HAWK COUNTY TREASURER 3.24 BLACK HAWK COUNTY TREASURER 171.72 BLACK HAWK COUNTY TREASURER 91.56 BLACK HAWK COUNTY TREASURER 100.20 BLACK HAWK LEADERSHIP 845.00 BLACK HAWK SPRINKLERS 78.50 BLACK HAWK WASTE DISPOSAL, INC. 17,741.75 BOWERS BRUCE A 1,295.16 Resolution No. 1999-404 Page 2 BROOKS INSTRUMENT DIVISION 82.98 BROTHERS CONSTRUCTION 4,253.34 BURNS & MCDONNELL 24,225.00 BURT, REVEREND JAY 19.81 BYRNES, PAY 234.97 C & C WELDING & SAND BLASTING 240.00 C.R. VICTORY, INC. 3,584.00 CARQUEST OF WATERLOO 146.02 CARTEGRAPHY SYSTEMS INC. 465.00 CEDAR AIDS SUPPORT SYSTEM 1,163.00 CEDAR BEND HUMANE SOCIETY, INC 14,982.00 CEDAR FALLS POLICE DIVISION 3,278.78 CEDAR RAPIDS TRUCK CENTER 85.23 CEDAR VALLEY CORPORATION 7,124.95 CEDAR VALLEY FREIGHTLINER 5,112.41 CEDAR VALLEY MEDICAL SPECIALIS 241.85 CITY & NATIONAL STAFFING 983.06 CITY OF TUCSON 6.65 CITY OF WATERLOO 130.00 CLAREY'S SAFETY EQUIPMENT, INC 80.38 COMMUNITY MOTOR CO INC 481.64 CONTINENTAL RESEARCH CORP 124.41 CORKERY WASTE DIPOSAL, INC. 114.73 CRAFT-COCHRAN ATHLETIC GOODS 2,075.00 CRYSTAL CLEAR WATER CO. INC. 7.56 CURRAN PLUMBING 3,433.00 D & S ENTERPRISES 350.00 DATA COMM WAREHOUSE 62.61 DC EMS SALES 848.00 DELL COMPUTER CORPORATION 2,912.00 DENVER CONSTRUCTION, INC. 1,885.00 DEPT 58-4200140744 1,325.40 DEWALT, PERRY H. 11,709.88 DIAMOND VOGEL PAINT CENTER 5.17 DICK WITHAM FORD-VW 15.34 DIGITAL COMMUNICATIONS OF IOWA 2,192.00 DOLAN, CHRIS 62.75 DON'S TRUCK SALES, INC 849.15 EARLES, RICH 145.69 EARLES, RICH 93.89 EARTH TECH 9,112.82 EAST CENTRAL IOWA COOPERATIVE 387.50 ECS, ICN. 178.41 ELECTRICAL ENGINEERING & EQUIP 3,610.43 ELECTRONIC COMMUNICATION SYST 9,196.10 ELECTRONIC ENGINEERING CO. 317.06 EMERALD DESIGH & PUBLISHING 694.48 EMS BEST PRACTICES 229.00 EXPRESS PERSONNEL SERVICES 873.20 FAGEN, INC. 78.02 FAILOR, CAROL 8.33 FARNSWORTH ELCETRONICS, INC 232.65 FEDERAL EXPRESS 57.75 FEDERSPIEL, GERALD W. 90.00 FEEREDAY HEATING COMPANY 1,635.00 FESTIVAL NETWORK ONLINE 10.00 FINGERPRINTG EQUIPMENT LABAS 51.05 FIRE RESCUE MAGAZINE 22.95 GAMETIME 925.00 Resolution No. 1999-404 Page 3 GARFIELD'S CAFE 400.40 GIBSON SPECIALTY CO 76.32 GIERKE-ROBINSON COMPANY 365.25 GOODWILL INDUSTRIES 2,948.00 GREAT AMERICAN OUTDOOR 36.07 GRIMM, STEVE 8.46 GROUT MUSEUM OF HISTORY AND 83.33 H & H HEATING & AIR 8,342.00 HALSEN PRODUCTS 257.47 HARRY 0 CARR CONSERVATORYSHIP 60.81 HARVARD APPARATUS 152.53 HAWBAKER, TRESA 8.00 HAWKENSON, PAULETTE 49.00 HAWKEYE INTERNATIONAL TRUCKS 1,107.27 HAWKEYE TOWING INC. 492.50 HEEREN CO. 1,448.00 HEIBERGER, RANDY 150.00 HELIG MEYERS FURNITURE 928.93 HILL, KEVIN 5.00 HOLMES WELDING & FABRICATION 95.98 HOPKINS SPORTING GOODS 1,026.79 HOTSY EQUIPMENT COMPANY 388.00 HUTING, PAUL 40.22 HVAAA, INC. 2,397.42 HY-VEE FOOD STORE #4 10.96 HYDRITE CHIMICAL CO. 77.70 IWI MOTOR PARTS 1,193.09 IKON OFFICE SOLUTIONS 105.00 IN VISION ARCHITECTURE 15,924.43 INTERNATIONAL CONFERENCE OF 659.00 IOWA BUSINESS MACHINES, INC 319.70 IOWA DEPT OF ECONOMIC 833.33 IOWA DEPT OF TRANSPORTATION 7,606.74 IOWA DIVISION OF NARCOTICS 750.00 IOWA DOOR CLOSER 45.34 IOWA GAMES 360.00 IOWA NORTHERN RAILWAY CO. 3,500.00 IOWA PAINT MFG CO INC. 272.45 IOWA PRISON INDUSTRIES 390.00 IOWA RADIO SERVICE, INC. 85.00 IOWA TUBE BENDING & FABRICATION 550.00 J A SEXAUER 242.91 J-MAN'S LAWN SERVICE 100.00 JOHN DEERE FAMILY HEALTHPLAN 10,995.56 JOHN DERE HEALTH CARE, INC. 9.00 JOHNSON, JAMES E. 144.00 JOHNSTONE SUPPLY 386.65 KIES ELECTRIC 690.92 KRIENERT, JOAN 45.00 KWS, INC. 39,520.57 LIFE LINE EMERGENCY VEHICLES 466.05 LIND, KAE 24.00 LINDGREN GLASS PRODUCTS 39.00 LISA AMBROSE AND PRIORITY 1 206.70 LITTLE CAESARS PIZZA 59.50 LULOFF, FLOYD 39.73 M & L, L.0 12,360.00 M. LEE SMITH PUBLISHERS 147.00 MANPOWER, INC. 4,903.52 Resolution No. 1999-404 Page 4 MARQUART BLOCK COMPANY 10.80 MARTIN BROS DIST CO INC 782.15 MASTERCARD 1,157.06 MATT PARROTT & SONS COMPANY 143.43 MCCABE AND COMPANY 355.00 MENARD CASHWAY LUMBER 711.15 MEYERS NURSERY 1,153.79 MEYERS WALKER, JO 79.10 MICRO WAREHOUSE 7,176.43 MIDAMERICAN ENERGY 15,107.21 MIDLAND SCIENTIFIC INC 133.77 MIDWEST ANSWERING SERVICE, INC 65.00 MIENDERS, KEVIN 122.44 MIKE'S BRAKE & FRONT END SVC 30.00 MILLER FENCE COMPANY INC. 123.95 MILLER, BARBARA 250.00 MILLER, LINDA 62.50 MOTION INDUSTRIES 14.76 MUTUAL WHEEL COMPANY 287.48 NAGLE SIGNS, INC. 1,562.22 NAHRO 45.00 NEENAH FOUNDRY COMPANY 5,279.00 NELSON & HAGY, INC. 156.69 NORWEST BANK IOWA, N.A. 3,137.50 NOVUS AUTO GLASS REPAIR & 300.00 NU-METRICS 614.00 NUTRI JECT SYSTEMS, INC, 15,738.80 OFFICE DEPOT 131.38 OHRT, CLAUDIA 60.00 OLD DOMINION BRUSH 1,324.00 OTTSEN OIL, INC, 409.43 OVERHEAD DOOR COMPANY 337.90 PARTY SHOPPES LTD 18.05 PEDERSON, DOWIE, CLABBY & 2,920.26 PETERSON, GARY 31.98 LICKTEIG, DENNIS 1,660.00 PROFESSIONAL OFFICE SERVICES 739.93 RADIO COMUNICATIONS CO. 6,517.60 RADIO SHACK ACCTS RECEIVABLE 14.99 RAMANDA LIMITED 68.00 RAPIDS REPRODUCTIONS INC. 1,124.30 RDJ SPECIALTIES, INC. 397.65 RED CARPET GOLF 44.75 REED, JOSH 5.00 RELIABLE SYSTEMS 682.00 RESOR, TROY 85.62 REXCO EQUIPMENT, INC. 889.65 RICO, JOHN PAUL 250.00 RIDGEWAY SERVISTAR HARDWARE 187.20 RIGID HITCH 141.95 RITLAND, CRAIG 225.00 RITTER, GARY 6,592.00 ROAD MACHINERY & SUPPLIES OC. 1,374.45 ROTH JEWELERS 11.00 RUMMEL CONSTRUCTION 8,844.00 RYDELL CHEVROLET, INC. 3,157.39 S G JUNKER & ASSOCIATIES 120.00 SANDEE'S LIMITED 13.50 SAUCEDO, ROSIE 75.00 Resolution No. 1999-404 Page 5 SCHENK ENGINEERING COMPANY 1,355.53 SCHUMACHER ELEVATOR CO. INC. 19,260.38 SCOT'S SUPPLY 460.76 SERVICE ROOFING CO. 13,192.00 SHEETZ TOWING & RECOVERY 110.00 SERWIN WILLIAMS CO 45.90 SHORT'S TRAVEL SERVICE, INC. 307.14 SIGNS & DESIGNS INC. 745.00 SIGNS BY TOMORROW 1,694.00 SLED SHED, THE 426.11 STANDARD GOLF CO. 287.55 STANLEY APPLIANCE & TV 44.00 STAR EQUIPMENT, LTD 14.76 STATE CHEMICAL MFG COMPANY 504.04 STEVE SCHMITZ MASONRY 600.00 STEVEN D. HOPPE D.B.A. 11,094.77 STOY, AILENE 209.00 SUCKOW CONCRETE CONSTRUCTION 17,059.76 SUPERINTENDENT OF DOCUMENTS 40.00 SUPERIOR SECURTIY SERVICES 5,940.00 SWANEY EQUIPMENT COMPANY 556.04 SWEET COMPUTER SERVICES, INC. 5,433.66 TARGET STORES 67.95 TEGELER BODY & FRAME WRECKER 525.00 TELGRAPH HERALD 160.00 TIM MCCANDLESS INC. 234.00 TOM HOVLAND ENT, CIN 35,459.50 TRI STATE TRUF & IRRIGATION 797.36 US WEST COMMUNICATIONS 369.14 UNTIED CONCRETE INC, 25,915.59 UNTIED PARCEL SERVICE 126.25 UNTIED STATES GOLF ASSOCIATION 300.00 UNTIED STATES POSTAL SERVICE 6,965.27 UNIVERSAL COMPUTER DISTRIBUTION 714.10 UNIVERSITY OF IOWA HOSPITALS 1,585.40 US OFFICE PRODUCTS 258.71 UTILITY EQUIPMENT COMPANY 320.01 VAN METER INDUSTRIAL, INC. 95.34 VARSITY CLEANERS INC. 226.58 VOLUNTEER CENTER OF CEDAR 50.00 VWR SCINTIFIC INC 445.53 WALSH, JAMES E JR. 1,000.00 WAETR ENVIRONMENT FEDERATION 85.00 WATERLOO CHAMBER OF COMMERCE 285.00 WATERLOO COMMUNITY SCHOOL DIST 4,208.34 WATERLOO MILLS COMPANY 23.42 WATERLOO PAPER COMPANY 2,452.96 WATERLOO WATER WORKS 232.36 WATERLOO/CEDAR FALLS COURIER 1,059.24 WAVERLY POLICE DEPARTMENT 67.32 WAYNE ENGINEERING 945.40 WBC MECHANICAL, INC. 636.28 WESPHALL, RICHARD 200.00 WHOLESALE DIRECT INC. 435.19 WILBER AUTO BODY & SALES, INC. 803.00 WILDER, MARY LOUISE 23,833.06 WILDER, MARY LOUISE 4,430.38 WINZER CORPORATION 164.04 YOUNG PLUMBING & HEATING CO 130.40 ReFolution No. 1999-404 Page 6 ZIMCO 1,386.00 WATERLOO HOUSING AUTHORITY 1,068.69 TOTAL FUND EXPENDITURES 976,208.39 GENERAL FUND 252,066.75 DEBT SERVICE FUND 34,056.24 LOCAL OPTION SALES TAX 284,046.20 COMMUNITY DEVELOP BLOCK GRANT 13,365.27 ROAD USE TAX 31 ,211.22 DOWNTOWN TIF FINANCING 6,592.00 INDUSTRIAL TIF DISTRICTS 1,548.53 STATE FUNDED PROJECTS 3,500.00 HOUSING PROGRAMS 11,753.26 FEDERAL PROJECTS 44,808.39 AIRPORT FAA PROJECTS 35,648.10 JUN 98 GO BOND PROCEEDS 49,989.03 SIXTH ST 2 SUBSTITUTION 41,784.00 SANITARY SEWER FUND 87,396.80 SANITATION FUND 78,442.60 TOTAL FUND INCOME 976,208.39 PASSED AND ADOPTED THIS 14TH DAY OF JUNE, 1999 Harold Getty, Mayor Pro Tern ATTEST: Nancy Eckert, City Clerk