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Home My WebLink About1999-500-07.26.1999 Resolution No. 1999-500 Page 1 RESOLUTION NO. 1999-500 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 REFRIDGERATION 1,334.19 AD-FAX INCORPORATED 175.00 ADVANCED SYSTEMS INC. 72.00 AICPA 120.00 ALL TECH 824.42 ALLTEL 40.89 AMERICAN RED CROSS 71.00 APPLE COTTAGE 50.00 ARNOLD MOTOR SUPPLY 180.31 ARROWHEAD TRUEVALUE HARDWARE 11.64 ASPRO INC., & SUBSIDIARIES 355,928.87 B & B BUILDERS & SUPPLY 28,353.27 BALL, LOU 500.00 BATTERY PATROL 140.92 BEN & DICK'S AUTOMOTIVE CO. 45.00 BENEFIT ADMINISTRATORS OF 193.60 BENTON'S READY MIX CONCRETE 161.88 BIG K-MART 122.80 BILLMAN'S HOBBY SHOP 271.00 BLACK HAWK COUNTY ABSTRACT CO. 1,650.50 BLACK HAWK COUNTY ATTORNEY 543.80 BLACK HAWK COUNTY LANDFILL 53,664.95 BLACK HAWK COUNTY TREASURER 63.71 BLACK HAWK ENVIRONMENTAL 780.00 BLANK, TERRY 2.00 BOVY, ALBERT 2.00 BOVY, DAVID 2.00 BRANDES, MARK 2.00 BRITE-WAY WINDOW CLEANING 95.00 BROWN TRAFFIC PRODUCTS 867.00 BROWNELLS, INC 272.05 BULLOCK, BRIAN 2.00 C & C WELDING & SAND BLASTING 29.28 CARR, ROGER 61.50 CATAMOUNT RECORDING, INC. 55.00 CAUGHRON, CLIFF 320.00 CEDAR RAPIDS PHOTO COPY, INC. 337.60 CEDAR RAPIDS TRUCK CENTER 594.64 CEILLY, CRAIG 2.00 CENTRAL PLAINS DISTRIBUTING 207.60 CHIEF SUPPLY CORPORATION 286.00 CITY & NATIONAL STAFFING 269.50 CITY CARTON COMPANY, INC 8,462.71 CIZEK, JOEL 2.00 CLARK, ANDREW 752.89 CLARK, BUTLER, WALSH, & HAMANN 6,590.73 CONTRACTORS MACHIERY INC 406.93 COOLEY, BOB 50.00 CORKERY RECYCLING SERVICES 63.76 CRAFT-COCHRAN ATHLETIC GOODS 375.50 CRYSTAL DISTRIBUTION SERVICES 225.00 D & S ENTERPRISES 700.00 Resolution No. 1999-500 Page 2 DELTA DENTAL 32,003.45 DENVER CONSTRUCTION, INC. 158.49 DEPARTMENT OF PUBLIC DEFENSE 225.00 DERIFIELD, TODD 545.00 DES MOINES TRANE PARTS CENTER 2,192.00 DEVINE, MICHAEL 2.00 DICK WITHAM FORD-VW 463.26 DECKEY'S COPYRITE PRESS 47.00 DOWNTOWN AMOCO 24.03 EAGLE MANAGE CARE 64,275.42 EASTERN IOWA SUPPLY, INC. 57.90 EASTERN IOWA TOURISM ASSOC 120.00 ELECTRICAL ENGINEERING & EQUIP 119.00 EMERSON CRANE RENTAL, INC. 732.50 ENGELS, TODD 2.00 ENVIRONMENTAL EXPRESS 78.85 EVNOY GLOBAL, INC. 42.20 EUROPA CYCLE & SKI 297.35 EXPRESS PERSONNEL SERVICES 590.00 FAGEN, INC. 390,079.64 FAHR BEVERAGE 500.00 FARKAS, RONALD 2.00 FEDEX 14.00 FLOOR DECOR 785.63 FORT DODGE ASPHALT 75,151.74 FRANSYL EQUIPMENT CO., INC 32.25 GIERKE-ROBINSON COMPANY 342.00 H.D. INDUSTRIES 73.86 HALL, DALE 2.00 HALL, JONI 24.00 HASSELBLAD USA INC. 345.90 HEALTHCOMP EVALUATIONS SERVICE 25.00 HEEREEN CO. 161.85 HEINE, DANIEL 250.00 HELLER, DANIEL 5.00 HILMER, BRIANA 5.00 HOBBY LOBBY 34.74 HOLDIMAN MOTOR 5.88 HOTSY EQUIPMENT COMPANY 345.00 HUFFMAN, MARY 24.00 HY-VEE FOOD STORES #3 104.18 IAOHRA 525.00 IKON OFFICE SOLUTIONS 87.65 INDUSTRIAL STANDARD TOOLING 162.45 INTERNATIONAL PERSONNEL 100.00 IOWA COUNTY ATTORNEY'S 45.00 IOWAS DEPARTMENT OF JUSTICE 1,232.37 IOWA DEPT OF NATURAL RESOURCES 300.00 IOWA DEPT OF TRANSPORTATION 7,420.42 IOWA DOOR CLOSER 36.86 IOWA MACHINERY & SUPPLY CO. INC. 95.00 IOWA NORTHLAND REGIONAL 526.79 IOWA PARKS AND RECREATION ASSN 178.00 IOWA SPORTS 75.00 J.L. HALL ENGINEERING SERVICES 5,377.42 JAMES W. BELL CO.M INC. 228.42 JOHN DEERE COMMUNITY CREDIT 3,465.00 JOHN DEERE CREDIT, INC. 8,244.23 JOHNSON, DANIEL 24.00 Resolution No. 1999-500 Page 3 JOHNSON, GEHMELLE 5.50 JOHNSON, JEFF 2.00 K-MART #4158 50.71 KGA MERCHANDISING 731.16 KIMBALL, LISA 24.00 KOSSIC, REBECCA 42.50 KWS, INC. 7,252.55 RAYCOM US/KWWL TV 7 250.00 LACAL EQUIPMENT INC 189.44 LARRABEE, CHRIS 2.00 LEHNEN, BARBARA 16.00 LINDA'S PIN CUSHION 20.00 LUETKEHANS, NANCY 25.00 MADISON NATIONAL LIFE 6,382.47 MAGICOLOR 189.70 MANATTS 87.14 MANPOWER, INC. 350.84 MARV'S FEED & SEED 224.40 MASK, BRUCE 75.00 MATT PARROTT & SONS 129.21 MCLAIN, CHARLOTTE 220.45 MCMILLAN, DALE 2.00 MENARD CASHWAY LUMBER 176.46 MERCANTILE BANK MIDWEST 4,500.00 METRO LAUNDRY 12.00 MEYERS SHEET METAL WORKS 531.16 MID-IOWA SOLID WASTE EQUIPMENT 1,015.40 MIDAMERICAN ENERGY 30,313.01 MIDAMERICAN ENERGY 26.36 MILLTRONICS 672.90 MOTION INDUSTRIES 176.24 MOTOR WINDING INC. 47.50 MUNIZ, JUDY 24.00 MUTUAL WHEEL COMPANY 142.80 MYERS-COX CO. 1,815.37 NAN MCKAY & ASSOICATES, INC. 450.00 NEWBILL, MAUREEN 140.93 NEWELL, STEVEN 2.00 NORTHLAND PRODUTS COMPANY 2,524.05 NOVUS AUTO GLASS REPAIR 80.00 NUTRI JECT SYSTEMS, INC. 16,932.06 OSHKOSH TRUCK CORP 32.20 PALACE CLOTHIERS 934.85 PENNING, ERIC 2.00 PEPSI COLA GENERAL BOTTLING 971.10 PERRY, HUGH J. 753.30 PETERSON CONTRACTORS, INC 56,708.16 PLATTS INC. 170.99 POTTER, JANET 37.00 PWERSHIEK COUNTY SHERIFF 8,316.00 LICKTIEG, DENNIS 28,003.33 PRUNTY, TERRENCE 2.00 PRYOR, JOSEPH 2.00 RADIO COMMUNICATIONS 3,668.55 RAUSUA, PATTY 32.00 REDMOND, CATHY 64.00 REYNOLDS, DOUG 259.00 ROCHE, JOANNE 24.00 RYDELL CHEVROLET, INC 8.98 Resolution No. 1999-500 Page 4 S.W. & SONS TREE TRIMING 125.00 SADLER POWER TRAIN 515.27 SAFETY-KLEEN CORP 170.00 SANDEE'S LIMITED 43.80 SANFORD, LAYNE 50.00 SCARBROUGH, CRAIG 2.00 SCOT'S SUPPLY 318.89 SCOTT, JAMES 2.00 SCOTT'S ELECTRIC 416.00 SLED SHED 676.90 SLIPPER THEATRE SUPPLY INC. 19,000.00 SMITTY'S TIRE & APPLIANCE 19.94 SPRINGER, GENIA 2.00 STANDARD BATTERY & ELECTRIC CO. 574.60 STAR EQUIPMENT, LTD 34.54 STEFFEN, CAROL 16.00 STETSON BUILDING PRODUCTS INC. 280.73 STEVEN D. HOPPE D.B.A. 5,117.00 SUCKOW CONCRETE CONSTRUCTION 20,081.94 SURE PLUS MANUFACTURING CO. 21.57 SWANSON, STEVEN 2.00 TARGET STORES 110.96 TCI OF NORTHERN IOWA 65.00 TEK AIR SYSTEMS, INC 925.00 THOMPSON PUBLISHING GROUP 248.00 TIM'S MOBILE TAPS 150.00 TRACTOR SUPPLY OC. 100.00 TRI STATE TRUF & IRRIGATION 23.01 TROPF, ROGER 2.00 TSC STORES 332.99 US WEST COMMUNICATIONS 317.25 US WEST COMMUNICATIONS 26.60 UNITED BEVERAGE, INC. 700.00 UNITED CONCRETE INC. 1,329.63 UNITED PARCEL SERVICE 139.53 UNITED STATES CELLULAR 893.17 UNITED STATES CELLULAR 61.29 UNITED STATES POSTAL SERVICE 89.00 UTILITY EQUIPMENT COMPANY 245.10 VALUATION SERVICES INC 825.00 WAGNER, RICK 50.00 WAL-MART STORE #01-1496 45.01 WALDEN PHOTO, INC 377.77 WASTE MANAGEMENT OF INDEPENDENCE 10.00 WATERLOO AUTO PARTS INC. 80.00 WATERLOO FIRE EXTINGUISHER INC 336.00 WATERLOO IMPLEMENT INC 887.66 WATERLOO WATER WORKS 3,559.07 WATERLOO/CEDAR FALLS COURIER 681.96 WAYNE DENNIS SUPPLY CO. 127.42 WBM MARINE 63.80 WELLMARK ADMINISTRATORS 164,530.16 WESSELY, BRENDA 20.00 WESTERN, CHRIS 3.71 WHITE, EVELYN 30.00 WRIGHT, JACKIE 5.00 YOUNG PLUMBING & HEATING 38.27 ZARNOTH BRUSH WORKS 432.00 WATERLOO HOUSING VOUCHERS 89,017.79 Resolution No. 1999-500 Page 5 WATERLOO HOUSING CERTIFICATES 88,995.57 WATERLOO HOUSING HAP 987.07 MW MALONE, TERRANCE 3,523.23 MW SWINGERS YOUTH GOLF PROGRAM 1,500.00 MW ASPIRE TRP 3,000.00 TOTAL FUND EXPENDITURES 1,652,948.14 GENERAL FUND 387,280.87 LIBRARY TAX LEVY - LOCAL OPTION SALES TAX 431,934.71 COMMUNITY DEVELOP BLOCK GRANT 3,527.91 ROAD USE TAX 11,035.54 INDUSTRIAL TIF DISTRICTS - HOUSING PROGRAMS 194,097.37 FEDERAL PROJECTS 7,252.55 AIRPORT FAA PROJECTS - JUN 97 GO BOND PROCEEDS 335.02 JUN 98 GO BOND PROCEEDS 10,361.34 JUN 99 GO BOND PROCEEDS 29,922.23 SIXTH ST 2 SUBSTITUTION 8,245.42 SANITARY SEWER FUND 439,911.26 SANITATION FUND 70,800.26 TOTAL FUND INCOME 1,652,948.14 PASSED AND ADOPTED THIS 26TH DAY OF JULY, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk