HomeMy WebLinkAbout1999-440-06.28.1999 Resolution No. 1999-440
Page 1
RESOLUTION NO. 1999-440
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.
ACE REFRIGERATION 2,776.96
ADVANCED SYSTEMS INC. 138.88
ALL COUNTRY ELECTRIC CORP 32.00
ALLEN GLASS COMPANY, INC 75.00
ALLIED BUSINESS CONSTRUCTION CO. INC. 301.22
ALLIED CONSTRUCTION CO. INC. 1,058.03
ALLTEL 128.73
ARNOLD MOTOR SUPPLY 100.25
ARROWHEAD TRUEVALUE HARDWARE 43.98
ASPRO INC. & SUBSIDIARIES 308,073.96
AT&T CONSUMER LEASE SERVICE 13.35
B&B BUILDERS SUPPLY 35,658.90
BARNES BUILDERS SUPPLY INC. 781.60
BECKER-CHAPMAN POST NO. 138 140.00
BEST RENTAL CENTER 75.25
BLACK HAWK COUNTY ABSTRACT CO. 50.00
BLACK HAWK COUNTY ATTORNEY 346.18
BLACK HAWK COUNTY HEALTH DEPT 115,209.05
BLACK HAWK COUNTY LANDFILL 46,383.31
BLACK HAWK COUNTY TREASURER 7,129.56
BLACK HAWK RENTAL SERVICE 156.31
BLACK HAWK TENNIS CLUB 1,900.00
BREMER COUNTY SHERIFF 16.00
BROCKWAY TOWING 20.00
BROOKS INSTRUMENT DIVISION 1,318.44
BROOM FACTORY RESTAURANT 128.31
BROTHERS CONSTRUCTION 6,615.00
BROWN TRAFFIC PRODUCTS 490.00
BUHRMASTER, STAN 150.00
C & C WELDING & SAND BLASTING 107.34
C.G. BRAXMAR COMPANY, INC, THE 48.15
CAPITOL REPRESENTATIVES & 31,447.00
CAREERTRACK 99.00
CARQUEST OF WATERLOO 220.89
CARTER, ART ELECTRIC 2,000.00
CEDAR RAPIDS PHOTO COPY, INC 301.73
CEDAR VALLEY FREIGHTLINER 631.15
CHEMSEARCH 1,148.97
CHICAGO CENTRAL & PACIFIC 500.00
CITY OF CEDAR FALLS 259.75
CLARK SUPPLY CORPORATION 59.94
CLARK, BUTLER, WALSH & HAMAN 4,725.92
COUNCIL ON EDUCATION IN MNGT 395.00
COVENANT HOME MEDICAL SERVICES 250.00
CRAFT-COCHRAN ATHLETIC GOODS 737.50
CRYSTAL CLEAR WATER CO. INC. 24.36
CUES JANITORIAL SERVICES 3,940.00
CULPEPPER, BARBARA 175.00
DAHL'S AUTO GLASS 45.00
DANKO EMERGENCY EQUIPMENT CO. 187.00
DAY, JIM 18.71
DIAMONDS UPHOLSTERY 863.05
Resolution No. 1999-440
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DICK WITHAM FORD-VW 3,881.02
DICKEY'S COPYRITE PRESS 1.50
DIGIATAL COMMUNICATIONS OF IOWA 465.00
DOCUMENT DESTRUCTION SERVICES 212.50
DON'S TRUCK SALES, INC. 135.68
DOWNTOWN AMOCO 36.80
EARTH TECH 52,645.04
EASTERN IOWA SUPPLY, INC. 325.82
ELDRIDGE, DOUG 200.00
ELECTRICAL ENGINEERING & EQUIP 1,928.20
EXPRESS PERSONNEL SERVICES 873.20
FACTORY CARD OUTLET 34.40
FAGEN, INC. 266,627.19
FARNSWORTH ELECTRONICS, INC 109.90
FASTENAL COMPANY 8.20
FEDEX 15.75
FEREDAY HEATING COMPANY 1,325.00
FINGERPRINT EQUIPMENT LABS 60.35
FLOYD, HOMER TREASURER/IOAHRA 200.00
FRANSYL EQUIPMENT CO., INC. 603.76
FRIENDS OF ART MUSEUM 18.00
GAEDE, TODD 50.00
GTIERKE-ROBINSON COMPANY 73.64
GOODWILL INDUSTRIES 2,914.50
HALSEN PRODUCTS CO 67.75
HARKEN, KEITH 198.16
HARRIS CLEANING SERVICE 68.40
HAWKEYE TOWING INC. 322.50
HEEREN CO. 355.26
HONN'S BODY SHOP & AUTO TRIM 267.25
HOPKINS SPORTING GOODS 51.12
HOPPER, JAMES 20.00
HUTING, PAUL 225.00
HY-VEE FOOD STORE #3 58.70
IMAGE POINTE 138.24
IOWA COUNTY ATTORNEY'S ASSOC 120.00
IOWA DEPARTMENT OF JUSTICE 347.98
IOWA DOOR CLOSER 48.13
IOWA MACHINERY & SUPPLY CO., INC 155.00
IOWA SPORTS SUPPLY 189.60
ISENHOWER, STEVE 50.00
IVES, MARTHA 222.50
JENNINGS, THOMAS J 25.42
JESSE COSBY NEIGHBORHOOD CTR 8,000.00
JOHNSTONE SUPPLY 465.43
KAREN'S PRINT-RITE 18.10
KENNEDY, REV. STANELY 14.75
KEROFF, DUANE 15.00
KREMER, MARY 32.00
KWS, INC. 47,573.44
L-TECH ENTERPRISES, INC. 151.47
LARSON TOOLS 28.00
LARSON, KIM N KISCHER 118.75
LINDGREN GLASS PRODUCTS 13.00
LINKER, CHARLES 200.00
LUCK, JR., GARY 50.00
MACK, MICK 80.00
MAGICOLOR 278.79
MALLON CONSTRUCTION SERVICES 1,318.00
Resolution No. 1999-440
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MANATTS 198.56
MANPOWER, INC. 693.12
MATT PARROTT & SONS COMPANY 263.83
MCKINNEY, LARRY 21.18
MEISINGER, BRUCE 228.00
MENARD CASHWAY LUMBER 611.66
METROPOLITAN TRANSIT AUTHORITY 25,613.00
MEYERS NURSERY 563.77
MEYERS SHEET METAL WORKS 105.50
MIDAMERICAN ENERGY 86,317.66
MIDWEST WHEEL OC. 405.81
MILLER FENCE COMPANY INC. 33.10
MINGUS, STANLEY 28.99
MOBILE-VISION, INC. 200.00
MOODY'S INVESTORS SERVICE 5,000.00
MOTION INDUSTRIES 324.33
MULTIPLEX DISPLAY FIXTURE 550.16
MYERS-COX CO. 1,010.22
NATIONAL COMMUNITY DEVELOPMENT 875.00
NATIONAL FIRE PROTECTION ASSOC 115.00
NELSON & HAGY, INC. 101.94
NICK'S SEWER AND DRAIN 50.00
NORTHLAND PRODUCTS COMPANY 1,573.52
O'NEAL STEEL, INC. 94.14
OFFICE DEPOT 38.97
PATHWAYS BEHAVIORAL SERVICES 44,000.00
PAUELEC, EDWARD 7.50
PEOPLES APPIANCE, INC. 469.00
PEPSI COLA GENERAL BOTTLING 456.83
PLAIN TALK PRINTING COMPANY 245.03
PLUMB SUPPLY COMPNAY 297.19
POOL TECH 15,105.00
POTTER, JANET 42.25
POWERS, TIM 75.00
PRECOLLECT CREDITOR SERVICES 147.81
PROFESSIONAL OFFICE SERVICES 280.89
QUINLAN PUBLISHING CO., INC. 74.78
R & M AUTO TRIM 35.00
R & R CB DISTRIBUTORS 236.00
RACOM RADIO COMMUNICATIONS CO. 89.20
RADIO COMMUNICATIONS CO. 1,676.90
RADIO SHACK ACCTS RECEIVABLE 69.88
RAINBOW CONCRETE CONSTRUCTION 160,029.82
RAPIDS REPRODUCTIONS INC. 59.50
RAY MOUNT WRECKER SERVICE 60.00
REICHERTS, LUVERNE 50.00
RELIABLE SYSTEMS 264.00
ROAD MACHINERY & SUPPLIES CO. 493.58
ROBINS SURPLUS 458.85
ROBINSON, PAUL 130.94
ROOF, JOHN R. 53.00
SADLER POWER TRAIN 875.29
SAFETY-KLEEN CORP 359.50
SAM ANNIS & COMPANY 8.66
SANDEE'S LIMITED 41.00
SCOT'S SUPPLY 212.46
SERVICE ROOFING 539.00
SHANKLE, KENT 36.79
SHERIFF OF BUCHANAN COUNTY 38.56
Resolution No. 1999-440
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SHERRILL, INC. 366.49
SIEBEL, JEFF 52.99
SLED SHED, THE 765.85
STANDARD BATTERY & ELECTRIC CO. 1,861.98
STANLEY STEEMER 83.07
STETSON BUILDING PRODUCTS INC. 6.40
STEVEN D. HOPPE D.B.A. 8,130.00
STONER'S RADIATOR SERVICE LTD 38.50
STRYKER MEDICAL 2,680.00
STUDY CIRCLES RESOURCE CENTER 120.00
SUCKOW CONCRETE CONSTRUCTION 18,495.16
SUPERIOR SECURTIY SERVICES 2,981.00
TCI OF NORTHERN IOWA 65.00
TIM'S MOBILE TAPS 150.00
TOWN & COUNTRY HOME IMPROVEMENT 5,849.40
TRACTOR SUPPLY CO. 167.84
TSC STORES 409.27
US WEST COMMUNICATION 6,900.60
US WEST COMMUNICATIONS INC. 78.52
UNION PACIFIC RAILROAD 5,000.00
UNTIED CONCRETE 314.44
UNTIED PARCEL SERVICE 48.70
UNTIED STATES CELLULAR 136.50
UNTED STATES POSTAL SERVICE 33.00
UNITOG BUSINESS CLOTHING 362.60
UNIVERSAL COMPUTER DISTRIBUTING 240.70
W.W. GRAINER, INC. 490.41
WAL MART STORE #01-1496 175.96
WALDEN PHOTO, INC. 403.25
WATERLOO COMMUNITY SCHOOL DIST 30,000.00
WATERLOO CONVENTION 71,212.52
WATERLOO FIRE EXTINGUISHER INC 268.00
WATERLOO FIRE RESCUE 10,666.67
WATERLOO IMPLEMENT 375.21
WATERLOO WATER WORKS 451.75
WATERLOO/CEDAR FALLS COURIER 165.98
WAYNE DENNIS SUPPLY CO. 159.22
WBC MECHANICAL, INC. 57.72
WELL MARK ADMINISTRATORS, INC. 88,318.87
WERTJES UNIFORMS 1,218.75
WEST GROUP PAYMENT CENTER 56.00
WHEELER'S AUTO BODY SUPPLY 125.80
WHITE BODY SHOP 1,275.00
WILBER AUTO BODY SUPPLY 10.00
WINZER CORPORATION 215.01
YOUNG PLUMBING & HEATING CO 575.16
ZEILDERS INC. 264.05
ZEP MENUFACTURING CO. 76.55
WATERLOO HOUSING CERTIFICATES 95,453.32
WATERLOO HOUSING VOUCHERS 84,968.71
TOTAL FUND EXPENDITURES 1,765,887.51
GENERAL FUND 531,747.34
LOCAL OPTION SALES TAX 314,961.85
COMMUNITY DEVELOP BLOCK GRANT 11,145.31
ROAD USE TAX 87,181.80
DOWNTOWN TIF FINANCING 50.00
HOUSING PROGRAMS 195,831.62
FEDERAL PROJECTS 47,573.44
Resolution No. 1999-440
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AIRPORT FAA PROJECTS 160,029.82
JUN 97 GO BOND PROCEEDS 1,008.00
JUN 98 GO BOND PROCEEDS 198.56
JUN 99 GO BOND PROCEEDS 19,128.38
SIXTH ST 2 SUBSTITUTION 5,000.00
SANITARY SEWER FUND 343,244.25
SANITATION FUND 48,787.14
TOTAL FUND INCOME 1,765,887.51
PASSED AND ADOPTED THIS 28TH DAY OF JUNE, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk