Loading...
HomeMy WebLinkAbout1999-452-07.06.1999 Resolution No. 1999-452 Page 1 RESOLUTION NO. 1999-452 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. A-1 VACUUM 49.47 AABLE PEST CONTROL 60.00 ACCO 2,843.09 AD-FAX INCOROPORATED 5,394.23 ADVANCED SYSTMES INC. 1,259.23 ALADDIN 39.99 ALL STOP INC. 125.00 ALLEN MEMORIAL HOSPITAL 757.24 ALLTEL 194.77 ALTORFER, INC. 826.58 AMERICAN RED CROSS 20.00 ANFINISON & LUCE 6.00 ASA C/O DEAN WILLIAMS 23.00 ASCAP AMERICAN SOC OF COMPOSER 112.50 ASI SIGN SYSTEMS 227.60 ASPRO INC. & SUBSIDIARIES 231.56 AT&T SERVICE 35.74 AUTOMATIED BUSINESS PRODUCTS 186.77 AUTOMOTIVE ELECTRIC 402.08 B & D PRO LINE SPORTS 172.00 BARACZ, RALH 15.00 BEYER, CINDY 32.00 BIG K-MART 57.96 BLACK ALLIANCE 10,000.00 BLACK HAWK COUNTY ABSTRACT CO. 250.00 BLACK HAWK COUNTY LANDFILL 112.05 BLACK HAWK RENTAL SERVICE 270.20 BOGGESS, MARC 102.00 BROTHERS CONSTRUCTION 4,737.00 C & C WELDING & SAND BLASTING 135.00 CADILLAC LANES 5.00 CAMPBELL SUPPLY CO. 1,425.75 CEDAR AIDS SUPPORT SYSTEM 1,163.00 CEDAR VALLEY MOBILITY 81.60 CHESTER POOL SYSTEMS INC. 479.60 CHRISTIE DOOR COMPANY 1,557.00 CHRISTY CORPORATION 23,580.00 CITY & NATIONAL STAFFING 2,238.69 COLD MOUNTAIN GLASS 526.00 COMMUNITY MOTOR CO. INC. 24.32 COMPRESSED AIR & EQUIPMENT, INC. 563.42 CONTROL-O-FAX 33.70 CRAFT-COCHRAN ATHLETIC GOODS 1,358.00 CRESCENT ELECTRIC SUPPLY CO. 34.56 CRESCENT ELECTRIC SUPPLY CO. 2,752.76 CRYSTAL CLEAR WATER CO. INC. 48.35 CUNNINGHAM POTTERY 220.00 D & S ENTERPRISES 350.00 DELL MARKETING L.P. 4,005.00 DERIFIELD, TODD 50.78 DIAMOND VOGEL DECORATING 45.32 DIESTLER, ELIZABETH C. 50.00 Resolution No. 1999-452 Page 2 DIGIATAL COMMUNICATIONS OF IOWA 115.00 DUBUQUE SUPPLY COMPANY 3,547.91 DUTCHER, JOHN GLASS & PAINT 38.85 EAGLEBROOK, INC, 1,334.40 EARTH TECH 24,391.94 EASTERN IOWA SUPPLY, INC. 604.12 ECONOL ELEVATOR LIFT CORP 5,000.00 ECS, INC. 178.41 ELECTRICAL ENGINEERING & EQUIP 4,764.26 ENVOY GLOBAL, INC. 90.25 EZ-LINER INDUSTRIES 42.32 FALK, CHRISTINE 16.00 FAREWAY STORES, INC. #951 14.97 FARNSWORTH ELECTRONICS, INC 85.92 FASTENAL COMPNAY 637.79 FEDEX 29.25 FISHER SCINTIFIC 726.93 FLOOR DECOR 5,425.67 FRITO LAYS 12.60 GEERDES, TERRY 50.00 GIBSON SPECIALTY CO 114.37 GOLDSTAR PRODUCTS 379.15 GOODYEAR COMMERCIAL TIRE & 4,968.35 GORMAN, MARGARET 5.00 GROVO'S JANITORIAL & FLOOR 403.00 HAWKEYE ALARM & SIGNAL CO. 180.00 HOME DEPOT/GECF 425.62 HVAAA, ICN. 1,849.25 HYDRITE CHEMICAL CO. 16,425.18 IN VISION ARCHITECTURE 14,491.00 IOWA BUSINES MACHINES, INC. 170.00 IOWA DOOR CLOSER 93.01 IOWA NORTHLAND REGIONAL 3.00 IOWA PAINT MFG CO. INC. 860.11 IOWA PRISON INDUSTRIES 1,846.50 IOWA SPORTS SUPPLY 60.00 IOWA STATE BAR ASSOCIATION 215.00 IOWA WEED CONTROL 864.00 IWPCA 30.00 JAMAR TECHNOLIGIES, INC 178.51 JOHNSON CONTROLS 112.50 JOHSTONE SUPPLY 163.63 JUHL, LINDSEY 45.00 JUNIOR LEAGUE MBA 96 417.45 KAREN'S PRINT-RITE 388.70 KERNS, JAMES 631.00 DEYSTONE LABORATIORIES, INC. 252.00 KHKI 263.60 KIRKWOOD COMMUNITY COLLEGE 200.00 KNIEF, LAURIE 150.00 KUGLER, ARLEEN 59.90 KWS, INC. 325.00 RAYCOM US/KWWL TV 7 250.00 MAGEE CONSTRUCTION 187.49 MAIN STREET WATERLOO 60.00 MANPOWER, INC. 3,045.31 MASON CITY BUSINESS SYSTEMS 591.03 MASTERCARD 1,544.62 MATT PARROTT & SONS COMPANY 375.08 Resolution No. 1999-452 Page 3 MCCARTER, JOHN L. 202.53 MCDONALD SUPPLY 534.06 MENARD CASHWAY LUMBER 901.63 MEYER, ANN 7.79 MICOR WAREHOUSE 145.90 MIDAMERICAN ENERGY 10,109.38 MLLER MECHANICAL SPECIALTIES 1,797.37 MOTOR WINDING INC. 1,957.98 MYERS-COX CO. 1,402.21 NELSON & HAGY, INC. 534.99 NORTHERN BALANCE SERVICE INC. 67.50 NOVUS AUTO GLASS REPOAR 110.00 OMNI PRODUCTS, INC 16,874.00 PAIGE, LAURA 48.00 GECC/PAYLESS 3,148.72 PEPSI COLA GENERAL BOTTLING 992.10 PLAIN TALK PRINTING COMPANY 503.70 PLATT'S INC. 240.13 POOL TECH 152.19 LICKTEIG, DENNIS 1,415.00 RADIO SHACK ACCTS RECEIVABLE 32.05 REDSTONE POTTERY 469.70 RELIABLE SYSTEMS 217.00 RIDGEWAY SERVISTAR HARDWARE 350.46 RITLAND, CRAIG ASLA 2,913.50 ROOFF, MICHAEL 8.99 RYDELL CHEVROLET, INC 799.60 SANDEE'S LIMITED 18.00 SCHEEL, WADE 302.50 SCHENK ENGINEERING COMPANY 4,744.34 SCHIMBERG, CO. 64.25 SECRETARY OF STATE OF IOWA 90.00 SERVICE ROOFING 370.00 SLED SHED, THE 153.83 SODERBERG INC. 95.75 SOLID WASTE ASSOCIATION OF NA 100.00 STACKHOUSE, SCOTT 900.00 STATE CHEMICAL MFG COMPANY 115.38 STETSON BUILDING PRODUCTS INC. 494.94 STEVEN D. HOPPE D.B.A. 8,727.21 SUNSET DISTRIBUTORS LTD 7,824.00 SUPERIOR WELDING SUPPLY CO. 1,509.51 TECHLINE WATERLOO 414.44 TEMEYER, DON 7.50 TESTAMERICA, INC 46.75 TICKNOR LARRY 50.00 TIM MCCANDLESS INC. 265.00 TOWN & COUNTRY HOME IMPROVEMENT 1,380.31 TRAINOR PAINTING 3,400.00 U S WEST COMMUNICATIONS 202.96 UNITED CONCRETE INC 353.28 UNITED STATES CELLULAR 245.17 USA AQUATICS 99.13 UTILITY EQUIPMENT COMPANY 939.06 VAN METER INDUSTRIAL, INC. 2,841.97 WAL-MART STORE #01-1496 86.82 WATERLOO IMPLEMENT 484.82 WATERLOO WATER WORKS 642.56 WATERLOO/CEDAR FALLS COURIER 523.82 Resolution No. 1999-452 Page 4 WAYNE DENNIS SUPPLY CO. 1,361.63 WBC MECHANICAL, INC. 274.69 WEISGRAM, MARY 279.10 WILEY, DOROTHY 15.52 XEROX CORPORATION 125.67 YOUNG PLUMBING & HEATING CO 1,521.50 YOUTH IN CRISIS 3,000.00 ZEIDLERS, INC. 84.54 ZEY, RUSSEL 87.68 PAYROLL 1 ,005,211.48 WATERLOO HOUSING CERTIFICATE 336.00 WATERLOO HOUSING VOUCHER 3,304.00 TOTAL FUND EXPENDITURES 1,268,032.45 GENERAL FUND 877,081.45 LIBRARY TAX LEVY 11,896.79 LOCAL OPTION SALES TAX 24,311.32 COMMUNITY DEVELOP BLOCK GRANT 52,646.28 ROAD USE TAX 112,494.25 INDUSTRIAL TIF DISTRICTS 4,744.34 HOUSING PROGRAMS 19,152.22 FEDERAL PROJECTS 2,913.50 JUN 97 GO BOND PROCEEDS 87.38 JUN 98 GO BOND PROCEEDS 25,275.77 JUN 99 GO BOND PROCEEDS 3,907.15 SIXTH ST 2 SUBSTITUTION 22,943.42 SANITARY SEWER FUND 81,933.98 SANITATION FUND 28,644.60 TOTAL FUND INCOME 1,268,032.45 PASSED AND ADOPTED THIS 6TH DAY OF JULY, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk