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Home My WebLink About1999-479-07.19.1999 Resolution No. 1999-479 Page 1 RESOLUTION NO. 1999-479 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 1,255.00 AD-FAX INCORPORATED 1,342.23 ADB ALNOCO 470.55 ADVANCED SYSTEMS INC. 7.07 ADVENTURELAND 185.00 AFRICAN AMERICAN HIST. MUSEUM 10,000.00 AIRGAS-NORTH CENTRAL, INC 416.89 ALLEN MEMORIAL HOSPITAL 195.70 ALLTEL 152.07 ALYABIS, FAHAD 75.00 AMERICAN ASSOCIATION OF MUSEUM 25.00 ANDERSON-BOGERT ENGINEERS & 19,182.14 ANDREWS AUTO SUPPLY 380.60 ANSWER PLUS INC. 67.75 ARAMARK UNIFORM SERVICES, INC. 5,059.29 ARCH PAGING 133.70 ARCH PAGING 92.50 ARNEY ELECTRONICS 62.50 ARNOLD, STEPHEN C. 10.00 ARROWHEAD TRUEVALUE HARDWARE 160.38 ASPRO INC., & SUBSIDIARIES 445.71 ASSISTED LIVING SERVICES 253.50 AUSGUSTSON, BARBARA 15.00 BAKER & TAYLOR ENTERTAINMENT 28.79 BAKER & TAYLOR, INC. 2,793.34 BALL, LOU 500.00 BARTZ, TRIAHA 40.43 BEARING SERVICE CO INC. 25.94 BECKER-CHAMPAN POST NO. 138 140.00 BEST RENTAL CENTER 129.85 BEST SIGN SYSTEMS 30.70 BIG BEAR EQUIPMENT, INC. 640.98 BIG K-MART 47.00 BITUMINOUS MATERIAL & SUPPLY 31,039.22 BLACK HAWK COUNTY ATTORNEY 4,255.50 BLACK HAWK COUNTY CJIS 24,861.00 BLACK HAWK COUNTY LANDFILL 318.28 BLACK HAWK COUNTY RECORDER 120.00 BLACK HAWK COUNTY RECORDER 21.00 BLACK HAWK COUNTY RECORDER 21.00 BLACK HAWK COUNTY RECORDER 63.20 BLACK HAWK COUNTY SERIFF 3,567.86 BLACK HAWK COUNTY TREASURER 27.42 BLACK HAWK COUNTY TREASURER 104.63 BLACK HAWK COUNTY TREASURER 210.39 BLACK HAWK COUNTY TREASURER 28,436.00 BLACK HAWK PLUMBING 247.50 BLACK HAWK RENTAL SERVICE 217.95 BLACK HAWK TENNIS CLUB 240.00 BLANDIN, DUDLEY K II 50.00 BLUE LINE MOVING & STORAGE 31.35 BOB'S RADIO SERVICE 136.00 Resolution No. 1999-479 Page 2 BOOK WHOLESALERS, INC 768.60 BREDMAN, BRETT A 55.00 BROADWAY GUNS 172.00 BROCKWAY TOWING 35.00 BURLEY'S RINK SUPPLY, INC. 392.36 BURNS & MCDONNELL 9,690.00 BUTLER COUTNY REC 23.10 C & C WELDING & SAND BLASTING 537.65 CALIFORNIA CONTRACTORS 1 ,223.52 CARL CORPORATION 320.00 CAUGHRON, CLIFF 320.00 CEDAR BEND HUMANE SOCIETY, INC. 16,998.00 CEDAR FALLS POLICE DIVISION 2,790.60 CEDAR FALLS UTILITIES 220.00 CEDAR KNOLL MOBILE HOME PARK 39.50 CEDAR VALLEY FREIGHTLINER 68.78 CEDAR VALLEY MEDICAL SPECIALIST 906.00 CHEMSEARCH 3,782.52 CIBA SPECAILTY CEMICALS 12,771.00 CITY & NATIONAL STAFFING 490.00 CITY OF WATERLOO 260.00 CLARK, MARY 600.00 COLLETT, DEB 46.73 CONSOLIDATED MANAGEMENT INC. 5.89 CORKERY WASTE DIPOSAL, INC 126.41 COVENANT MEDICAL CNETER 863.75 CRAFT-COCHRAN ATHLETIC GOODS 427.95 CUES JANITORIAL SERVICE 6,938.58 CUSTOM COMMUNICATIONS, INC. 135.00 DEMCO 1,363.71 DEPARTMENT OF GENERAL SERVICES 43.60 DEPT 56-5610016855 956.58 DEY DISTRIBUTING 23.49 DICK WITHAM FORD-VW 143,729.57 DIGITAL COMMUNICAITONS OF IOWA 115.00 DISC GOLF ASSOICAITON, INC 2,826.00 DRENNER, ELIJAH 25.00 DTN CORPORATION 864.00 DUNAKEY & KLATT TRUST ACCOUNTY 5,370.50 DUNN-RITE PRODUCTS INCORP 48.03 EAGLEBROOK INC 1 ,398.30 EARLES, RICH 5.19 ECONOFOOODS 136.92 ELECTRICAL ENGINEERING & EQUIP 1,736.12 ELECTROLUX 46.39 ELECTRONIC COMMINICATIONS SYST 1,404.11 ELECTRONIC ENGINEERING CO. 86.46 ELLIOTT, LUCILLE 42.05 ENVIRONMENTAL EXPRESS 3,143.96 ERPELDING, DOUG 20.76 EXPRESS PERSONNEL SERVICES 590.00 FAMILY MANAGEMENT, INC. 60.00 FARNSWORTH ELECTORNICS, INC. 13.20 FEDEX 11.75 FEDRO, RHONDA 32.00 FERECAY HEATING COMPANY 1,595.00 FISHER SCIENTIFIC 61.84 FRIENDS OF ART MUSEUM 220.00 GALBRAITH, ADAM 59.36 Resolution No. 1999-479 Page 3 GALLARD-SCHLESINGER 50.37 GEAC COMPUTERS 9,317.54 GIBSON SPECIALTY CO. 179.22 GIERKE-ROBINSON COMPANY 426.50 GILBERTIVLLE LOCKER, INC 43.43 GREAT AMERICAN OUTDOOR 401.51 GRIMM, RICHARD 100.00 GRIMM, STEVE 56.66 GROUSKURTH, DAWN 5.00 GROUT MUSEUM OF HISTORY AND 11.25 H.W. WILSON COMPANY, THE 585.00 HARPER, BRAD 25.00 HARPER, CHESTER 53.42 HAWKEYE ALARM & SIGNAL CO. 612.00 HAWKEYE COMMUNITY COLLEGE 60.00 HAWKEYE INTERNATIONAL TRUCKS 521 .04 HAWKEYE TOWING INC. 32.50 HEALTHCOMP EVALUATIONS SERVICE 50.00 HEEREN CO. 31.34 HELLO DIRECT, INC 149.97 HERMAN, WREATHA 19,515.71 HOBBY LOBBY 23.24 HOLMES WELDING & FABRICATION 62.50 HOUCHEN BINDERY LTD 192.65 HY-VEE FOOD STORES #1 6.18 IWI MOTOR PARTS 1,340.71 INDUSTRIAL STANDARD TOOLING 363.00 INGRAM LIBRARY SERVICES 101.24 INSIGHT 250.00 INTERSTATE BATTERY SYSTEM OF 145.90 IOWA BUSINESS MACHINES, INC. 505.60 IOWA COMMUNICATION NETWORK 272.33 IOWA DEPARTMENT OF REVENUE & 193.15 IOWA DEPT OF ECONOMIC 833.53 IOWA DEPT OF TRANSPORTATION 643.50 IOWA DOOR CLOSER 207.90 IOWA ENGRAVING & TROPHY CO. 830.92 IOWA MACHINERY & SUPPLY CO. INC. 400.00 IOWA NORTHLAND REGIONAL 40.00 IOWA RADIO SERVICE, INC 651.50 IOWA TUBE BENDING & FABRICATION 550.00 IOWA WEED CONTROL 145.00 J.R. HOLCOMB & CO. 203.00 JOHN DAY COMPANY 423.64 JOHN DEERE HEATH CARE, INC 207.20 JOHNSON, CAROL F. 716.56 JOHNSON, JAMES E. 144.00 JOHNSON, JAMES E. 162.00 JOHNSTONE SUPPLY 661.33 K & S WHEEL ALIGNMENT SERVICE 302.21 K-MART #4158 131.72 KAMMEYER, LAURIE 20.00 KAREN'S PRINT RITE 298.80 KEHOE, DON 1,095.57 KING, AUDRIE 19,515.71 KOCK, RICK 800.00 LAWSON PRODUCTS INC. 458.25 LEE, KEVIN 29.60 MAGSAMEN, FRANK 86.20 Resolution No. 1999-479 Page 4 MANATTS 392.13 MANPOWER, INC. 1 ,834.76 MARTIN BROS DIST CO. INC. 308.84 MASTERCARD 264.45 MATT PARROTT & SONS 624.42 MCCABE AND COMPANY 355.00 MCDONALD SUPPLY 129.14 MCI TELECOMMUNICATIONS 1,395.94 MCLEOUD USA PUBLISHING COMPANY 401.48 MENARD CASHWAY LUMBER 1,024.79 METZ BAKING CO. 89.40 MIDAMERICAN ENERGY 87,495.83 MIDWEST ANSWERING SERVICE, INC. 63.75 MIDWEST FAMILY MUTUAL INSURANCE 194.00 MIDWEST LIBRARY SERVICE 68.59 MIDWEST TAPE 277.62 MIKE'S BRAKE & FRONT END SVC 90.00 MILLTRONICS 1,327.90 MINNESOTA CLAY USA 1,588.91 MIRACLE RECRATION EQUIP CO 723.23 MORGAN, BECKY 53.75 MOTION INDUSTRIES 424.39 MUTUAL WHEEL COMPANY 723.77 MYERS-COX CO. 903.82 NELSON & HAGY, INC. 13.29 NEW CAR COST GUIDE 85.00 NORTHERN AUTO PARTS 39.55 NRPA WESTERN SERVICE CENTER 269.50 OCCUPATIONAL HEALTH PARTNERS 109.00 ODORITE 28.00 OMNI PRODUCTS, INC. 1 ,178.80 OPERATION THRESHOLD 5,143.43 PJ. IOWA L.C. 623.67 PAT MANGIN, WFR 28.66 PEPSI COLA GENERAL BOTTLING 2,000.90 PETERSON CONTRACTORS, INC 14,620.50 PIONEER GRAPHIC ARTS 299.00 PONEER RANDUSTRIAL 142.50 PLUMB SUPPLY COMPANY 189.42 PORT "O" JOHNNY 818.11 LICKTEIG, DENNIS 830.00 PROMEDIX 1,376.67 QUALITY BOOKS, INC 89.00 R & T SPECIALTY 10.00 RADIO COMMUNICATIONS 371.50 RADIO SHACK ACCTS RECIEVABLE 185.95 RAINVOW FLORIST & GREENHOUSE 103.40 REGAL PLASTIC SUPPLY CO. 280.00 REGENT BOOK COMPANY INC. 788.15 RELIABLE SYSTEMS 208.00 RESOUCES PLUS 50.00 RESPOND SYSTEMS 27.60 REX CO. 299.99 REXCO EQUIPMENT, INC. 148.91 RINK SYSTEMS, INC. 666.40 RITLAND, CRAIG ASLA 2,437.50 RYDER STUDENT TRANSPORTATION 640.00 SALLIS, MURINDA 30.00 SAM'S CLUB 11.00 Resolution No. 1999-479 Page 3 SANDEE'S LIMITED 35.30 SCHAEFER, CAROL 50.00 SCHARNWEBER WATER COND 48.00 SCHEELS 119.94 SCHMITZ, LOUIS & THERESA 74,875.37 SCOT'S SUPPLY 84.00 SEARS & SONS JANITORIAL SERVICE 3,300.00 SHOWCASES 724.68 SIOUX SALES COMPANY 200.50 SONY ELECTRONICS, INC 45,062.00 STETSON BUILDING PRODUCTS INC. 35.99 STEVEN D. HOPPE D.B.A. 3,153.73 SUPERIOR SECURITY SERVICES 5,760.00 TARGET STORES 177.25 TECHLINE WATERLOO 1,216.19 TECHNOLOGY RESOURCES CENTER 131.15 TEEN 9.97 TENNANT COMPANY 954.00 THE CBE GROUP, INC. 10.00 THE GALE GROUP 788.78 TICKNOR, LARRY 218.09 TJ CONEVERA'S, INC. 2,727.65 TOVAR, KIM 75.20 TREASURER-STATE OF IOWA 12,196.52 TREASURER-STATE OF IOWA 40.00 TRI STATE TRUF & IRRIGATION 11.54 TSA FARM BUREAU LIFE INS 20.00 US WEST COMMUNICATIONS 939.79 UNION PLANTERS BANK 10,062.39 UNITED CONCRETE INC. 359.38 UNITED SNACKS INTERANTIONAL 37.98 UNITED STATES CELLULAR 154.60 UNITED STATES POSTAL SERVICE 5,000.00 VAN DOREN'S CUSTOM FRAMING 94.50 VAN EE, DAN 50.00 VARSITY CLEANERS, INC. 106.43 VWR SCINTIFIC INC 605.70 W.W. GRAINER, INC 356.74 WAL-MART 10.46 WAL-MART STORE #01-1496 160.56 WALSH, JAMES E. JR. 1,000.00 WALTERS, MONIQUE 16.00 WATERFALLS CAR WASH 542.00 WATERFALLS CAR WASH 63.95 WAERLOO IMPLEMENT INC. 407.06 WATERLOO LUMBER CO. 328.65 WATERLOO MILLS COMPANY 11.71 WATERLOO PUBLIC LIBRARY 200.00 WATERLOO WATER WORKS 1,306.91 WATERLOO/CEDAR FALLS COURIER 535.66 WBM MARINE 41.75 WELL, CINDY 600.00 WHEELER'S AUTO BODY SUPPLY 240.00 WHOLESALE DIRECT INC. 138.44 WILBER AUTO BODY & SALES, INC. 4,800.00 WILSON, BAXTER 395.00 WOODARD, FREDRICK 300.00 ZEE MEDICAL SERVICE 49.50 ZEIDLERS INC. 87.36 Resolution No. 1999-479 Page 6 ZEP MANUFACTRUING 143.77 ZOLL MEDICAL CORPORATION 853.00 PAYROLL 1,008,824.19 MW CLEAR WINDOWS 60,000.00 MW IOWA PGA 24,250.00 MW BORWIG BUILDING SERVICES 135,477.00 WATERLOO HOUSEING VOUCHERS 868.93 WATERLOO HOUSING CERTIFICATES 453.00 TOTAL FUND EXPENDITURES 1,977,409.41 GENERAL FUND 1,025,593.14 LIBRARY TAX LEVY 13,636.14 LOCAL OPTION SALES TAX 39,835.32 COMMUNITY DEVELOP BLOCK GRANT 31,848.79 ROAD USE TAX 155,673.83 INDUSTRIAL TIF DISTRICTS 14,620.50 HOUSING PROGRAMS 17,391.61 FEDERAL PROJECTS 2,950.92 AIRPORT FAA PROJECTS 28,872.14 JUN 97 GO BOND PROCEEDS 31,345.80 JUN 98 GO BOND PROCEEDS 142,251.40 JUN 99 GO BOND PROCEEDS 179,175.39 SIXTH ST 2 SUBSTITUTION 114,447.01 SANITARY SEWER FUND 144,753.82 SANITATION FUND 35,013.60 TOTAL FUND INCOME 1,977,409.41 PASSED AND ADOPTED THIS 19TH DAY OF JULY, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk