HomeMy WebLinkAbout1999-469-07.12.1999 Resolution No. 1999-469
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RESOLUTION NO. 1999-469
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.
ACCO 76.00
ALLEN GLASS COMPANY, INC. 42.00
ALLTEL 603.88
AMERICAN RED CROSS 218.00
ARCH PAGING 30.63
ASI SIGN SYSTEMS 57.60
ASI (ASSIGNMENT SYSTEMS, INC.) 170.00
ASPEN EQUIPMENT CO./REACH EQUIP 39.41
ASPRO INC. & SUBSIDIARIES 609,591.47
AUTOMATED BUSINESS PRODUCTS 1 ,177.41
B & B BUILDERS & SUPPLY 18,939.63
B & D PRO LINE SPORTS 494.00
B & R QUALITY MEATS, INC. 120.00
BASIC MATERIALS CORP 781.25
BIG K-MART 14.77
BIOCYCLE 69.00
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY LANDFILL 50.48
BLACK HAWK COUNTY RECORDER 73.00
BLACK HAWK COUNTY TREASURER 31,497.90
BLACK HAWK WASTE DISPOSAL, INC. 16,676.39
BRITE-WAY WINDOW CLEANING 185.00
BROTHERS CONSTRUCTION 1,497.00
BSN SPORTS 655.20
BYRNES, PAT 15.03
C & C OIL CORP 58.88
CATCO CLUTCH & TRANSMISSION 106.40
CEDAR RAPIDS TRUCK CENTER 884.34
CEDAR VALLEY FREIGHTLINER 945.40
CHAMPION SCREEN PRINT 773.81
COMMUNITY WHOLESALER 221.00
CRAFT-COCHRAN ATHLETIC GOODS 1,744.60
DEPT 31-0000094450 552.88
DICKEY'S COPYTITE PRESS 9.70
DON'S TRUCK SALES, INC. 49.80
EARLES, RICH 72.00
EASTERN IOWA SUPPLY, INC. 40.63
ECONOFOODS 14.56
ELECTRIC PUMP 3,178.65
ELECTRICAL ENGINEERING & EQUIP 764.81
FEDEX 19.00
FIRSTSTAR 4,130.00
FOOD SERVICES OF AMERICA 498.69
FRITO LAYS 54.60
GATES PARK YOUTH BASKETBALL 30,000.00
GENERAL SHEET METAL WORKS, INC. 10.25
GENERAL TRAFFIC CONTROLS, INC. 149.00
GIBSON SPECIALTY CO 168.00
GROUT MUSEUM OF HISTORY AND 112.00
GROVO'S JANITORIAL & FLOOR 219.84
HARRIS CLEANING SERVICE AND 28,445.85
HEEREN CO. 370.21
HYDRITE CHEMICAL CO. 259.00
Resolution No. 1999-469
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IIMC 215.00
IMWCA 75,445.00
INDUSTRIAL STANDARD TOOLING 8,008.00
IOWA BUSINES MACHINES, INC. 1,122.30
IOWA COACHES TOUR&TRAVEL 100.00
IOWA GAMES 204.00
JOHN DEERE COMMUNITY CREDIT 7,380.00
K & W SAUSAGE COMPANY 107.40
KIES ELECTRIC 463.79
KIRBY COMPANY 199.30
KIRKHAM MICHAEL CONSULTING 4,417.28
KOMLINE-SANDERSON ENGINEERING 2,682.02
DRAFT PIZZA COMPNAY 165.60
KWS, INC. 26,524.90
RAYCOM US/KWWL TV 7 225.00
LARSON TOOLS 183.95
LEGAL DIRECTORIES PUBLISHING 47.50
LEHMAN TRUCKING & EXCAVATING 8,180.00
LENZ, KIMBERLY 16.00
MANATTS 309.78
MANPOWER, INC. 1,386.24
MARQUART BLOCK COMPANY 55.80
MASTERCARD 865.29
MATT PARROTT & SONS COMPANY 348.79
MCDONALD SUPPLY 44.69
MENARD CASHWAY LUMBER 492.12
METROPOLITAN TRANSIT AUTHORITY 251,532.25
METZ BAKING COM 113.58
MEYERS NURSERY 11.79
MICOR WAREHOUSE 61.93
MIDAMERICAN ENERGY 12,258.99
MUTUAL WHEEL COMPANY 8.27
MYERS-COX CO. 1,235.23
MYERS, CAREY 250.00
NELSON & HAGY, INC. 1,615.00
OVERHEAD DOOR COMPANY 48.00
P.J. IOWA L.C. 366.17
PATTEN, LUREEN 25.00
PETERSON CONTRACTORS, INC. 22,070.87
PIERCE MANUFACTURING INC. 139,685.00
RADIO COMMUNICATIONS CO. 839.11
RADIO SHACK ACCTS RECEIVABLE 2.79
RATH, BRIAN 50.00
REGAL PLASTIC SUPPLY CO. 262.40
RESPOND SYSTEMS 39.36
RYDELL CHEVROLET, INC 91.16
SAILOR, MICHAEL 5.00
SANDEE'S LIMITED 13.50
SCHIMBERG, CO. 1,010.10
SCHMITZ, HOWARD 48.76
SCHOITZ ENGINEERING INC. 1,709.90
SCHUMACHER ELEVATOR CO., INC. 2,272.29
SCOT'S SUPPLY 79.90
SIERRA COMPUTER SYSTEMS, INC. 11,917.50
SIGNS BY TOMORROW 90.00
SKIP'S PRO SHOP 564.00
SLED SHED, THE 88.60
SODERBERG INC. 281.25
ST PAUL 1,022.79
Resolution No. 1999-469
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STEVEN D. HOPPE D.B.A. 7,954.81
STROUSE, JERRY 50.00
SUCKOW CONCRETE CONSTRUCTION 28,555.11
SWANEY EQUIPMENT COMPANY 904.95
TIM'S MOBILE TAPS 150.00
TOM HOVELAND ENT, INC 770.81
TRI STATE TURF & IRRIGATION 606.22
US WEST COMMUNICATIONS 6,947.96
US WEST COMMUNICATIONS INC. 2.90
US WEST CONFERENCING SERVICES 75.62
UNTIED CONCRETE INC. 404.30
UNITED SNACKS INTERNATIONAL 71.04
UNTED STATES CELLULAR 423.83
UNIVERSAL COMPUTER DISTRIBUTION 100.35
USA AQUATICS 59.23
UTILITY EQUIPMENT COMPANY 90.55
VAN METER INDUSTRIAL, INC. 66.14
VWR SCIENTIFIC INC. 335.65
WAL-MART STORE #01-1496 73.79
WATERLOO COMMUNITY CONCERT 20,000.00
WATERLOO COMMUNITY SCHOOL DIST 2,998.45
WATERLOO FIRE EXTINGUISHER INC 165.50
WATERLOO IMPLEMENT 637.51
WATERLOO PAPER COMPANY 1,313.65
WATERLOO/CEDAR FALLS COURIER 377.09
WAYNE DENNIS SUPPLY CO. 41.92
WAYNE ENGINEEING 2,171.10
WEST GROUP PAYMENT CENTER 28.00
WITT, STEVE 4,000.00
XEROX CORPORATION 115.00
YOUTH IN CRISIS 500.00
PAYROLL 151,622.17
WATERLOO HOUSING VOUCHER 1 ,497.00
MW CHRITIAN FELLOWSHIP 3,000.00
MW SRF COUSELING GROUP 75.00
TOTAL FUND EXPENDITURES 1,582,054.84
GENERAL FUND 652,866.41
LOCAL OPTION SALES TAX 599,795.55
COMMUNITY DEVELOP BLOCK GRANT 19,054.90
ROAD USE TAX 6,023.24
DOWNTOWN TIF FINANCING 22,070.87
INDUSTRIAL TIF DISTRICTS 73.00
HOUSING PROGRAMS 2,813.94
FEDERAL PROJECTS 34,704.90
JUN 98 GO BOND PROCEEDS 652.72
JUN 99 GO BOND PROCEEDS 139,685.00
SANITARY SEWER FUND 83,682.13
SANITATION FUND 17,556.95
TOTAL FUND INCOME 1,582,054.84
PASSED AND ADOPTED THIS 12TH DAY OF JULY, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk