HomeMy WebLinkAbout1999-525-08.02.1999 Resolution No. 1999-525
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RESOLUTION NO. 1999-525
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 4,003.75
ADVANCED SYSTEMS INC. 96.06
AHLERS, COONEY, DORWEILER, 11,858.72
ALADDIN 1,014.62
ALLEN GLASS COMPANY, INC. 22.00
ALLTELL 357.70
ALTORFER, INC. 1,090.25
ALTORFER, INC. 4,117.00
AMERICAN PUBLIC WORKS ASSOC 825.00
ASI (ASSESSEMTN SYSTEMS, INC.) 310.00
ASPRO INC., & SUBSIDIARIES 6,262.73
AT & T SERVICE 23.39
AUTOMOTIVE ELECTRIC 120.54
BALL, LOU 219.66
BASIC MATERIALS CORP 100.00
BEST RENTAL CENTER 579.26
BEU, NORM 494.85
BIG K-MART 78.82
BLACK HAWK COUNTY 6.00
BLACK HAWK COUNTY ABSTRACT 275.00
BLACK HAWK COUNTY ATTORNEY 3,566.93
BLACK HAWK COUNTY HEALTH DEPT 10,136.13
BLACK HAWK COUNTY LANDFILL 95.04
BLACK HAWK COUNTY RECORDER 527.00
BLACK HAWK COUNTY SHERIFF 3,514.76
BLACK HAWK COUNTY SERVICE 521.67
C & C WELDING & SAND BLASTING 130.00
CAMPBELL SUPPLY CO. 1,081.60
CEDAR FALLS POLICE DIVISION 2,869.31
CEDAR VALLEY CORPORATION 70,413.43
CENTRAL PLAINS DISTRIBUTING 65.98
CHECKMARK APPLIANCES & REPAIRS 20.00
COLEMAN, ALONZO 50.00
COLLET, DEB 39.00
COLLET, DEB 36.71
CONE, JESSIE 30.00
CORKERY, DON 100.00
CRAFT-COCHRAN ATHLETIC GOODS 661.00
CRESCENT ELECTRIC SUPPLY CO. INC. 61.75
CRYSTAL CLEAR WATER CO. INC. 87.65
D & N FENCE COMPANY 6,291.37
DARE AMERICA MERCHANDISE 71.42
DENTER CORPORATION 699.00
DEPARTMENT OF GENERAL SERVICES 80.34
DEVELOPMENT CONCEPTS, INC. 800.00
DIGITAL COMMUNICATIOSN OF IOWA 481.00
DOOLEN SCREEN PRINT & DESIGN 1,188.00
DUBUQUE SUPPLY COMPANY 1,216.93
EAGLE BROOK INC. 5,103.30
EARTH TECH 41,144.59
ELECTRIC PUMP 340.76
ELECTRICAL ENGINEERING & EQUIP 4,135.48
Resolution No. 1999-525
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EXCEPTIONAL PERSONS, INC 518.07
FAREWAY STORES, INC. 124.66
FASTENAL COMPANY 24.35
FEDERAL EXPRESS 42.25
FLAIL MASTER 345.80
FRIEDLEY, MASTER 199.49
FREINDS OF ART MUSEUM 108.00
FRITO LAYS 15.12
G & P BALANCING 393.00
GATES, ANNIE 30.00
GENERAL SHEET METAL WORKS, INC. 144.00
GIBSON SPECIALTY COM 264.60
GIERKE-ROBINSON COMPANY 650.20
GOODYEAR COMMERCIAL TIRE & 2,511.75
GREAT AMERICAN OUTDOOR 91.63
GROSSE STEEL CO. 20.20
HACH COMPANY 417.90
HANKES, DAVID 50.00
HAWKEYE ALARM & SIGNAL CO. 36.00
HAWKEYE COMMUNITY COLLEGE 35.00
HAWKEYE TOWING INC. 302.50
HAWKEYE VALLEY AREA AGY/AGING 1,881.89
HEALTHCOMP EVALUATIONS SERVICE 25.00
HEATING & COOLING SUPPLY CO. 53.40
HEEREN CO. 210.89
HERTZ APPRAISAL SERVICES 250.00
HEYWOOD, JULIANNE 5.00
HILDEBRANDT, CAROLYN 50.00
HYDRITE CHEMICAL CO. 11,677.94
INDUSTRIAL STANDARD TOOLING 1,826.00
INTERNATIONAL ASSOCIATION OF 150.00
INVISION ARCHITECTURE 3,536.97
IOWA DEPARTMENT OF INSPECTIONS 876.72
IOWA DEPARTMENT OF REVENUE & 25.90
IOWA DISCOVER IT 186.96
IOWA DOOR CLOSER 123.39
IOWA HAZARDOUS MATERIAL TASK 100.00
IOWA PAINT MANUFACTURING CO. 239.25
IOWA PAING MFG CO. INC. 93.72
IOWA WEED CONTROL 2,202.50
IOWA WORKFORCE DEVELOPMENT 18,269.86
12 INC 525.00
JA SEXAUER 456.50
JB'S 74.15
JK CREATIVE WOOD 401.00
JOHNSON, JAMES E. 64.00
LEXIS-NEXIS 73.00
LINDGREN GLASS PRODUCTS 767.00
LOONAN, SHELLY 16.00
MAGDEFRAU, JOHN 70.50
MANATTS 108.93
MANPOWER, INC. 1,256.28
NASTERCARD 1,914.66
MATT PARROTT & SONS 154.88
MCDONALD SUPPLY 479.86
MENARD CASHWAY LUMBER 365.42
METROPOLITAN TRANSIT AUTHORITY 345.00
MEYERS NURSERY 70.00
MEYERS SHEET METAL WORKS 11.65
Resolution No. 1999-525
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MIDAMERICAN ENERGY 4,892.60
MIDWEST WHEEL CO. 150.50
MILLER FENCE COMPANY INC. 123.95
MINNESOTA CLAY USA 367.55
MINUTEMAN PRESS 1.78
MOBILE-VISION, IN.0 60.00
MUNICIPAL PIPE TOOL OC 234.00
MUNIMETRIX SYSTEMS CORP 300.00
MYERS-COX CO. 591.77
NEFZGER, ROSE 32.00
NEWBILL, MAUREEN 224.67
NIEMEYER, WENDY 14.60
NORWEST BANK IOWA, NA 500.00
NUTRI JECT SYSTEMS, INC. 18,000.00
OFFICE OF VEHICLE SERVICES 960.00
OHRT, CLAUDIA 55.00
OLD DOMINION BRUSH 795.43
OPERATION THRESHOLD 11,556.31
PAYLESS CASHVVAYS INC 108.29
GECC/PAYLESS 835.79
PEPSI COLA GENERAL BOTTLING 1,351.05
PETCO ANIMAL SUPPLIES, INC. 10.00
PLATTE, MATT 50.00
PLUMB SUPPLY COMPANY 124.20
POOL TECH 146.46
PROMEDIX 218.75
R & M AUTO TRIM 100.00
R & R CB DITRIBUTIONS & 108.00
R & R SPECIALTIES, INC. 661.15
RADIO COMMUNICATIONS 79.00
RADIO SHACK ACCTS RECIEVABLE 9.03
RADIOSHACK 81.95
RAINBOW CONCRETE CONSTRUCTION 192,878.28
RELIEABLE SYSTEMS 66.16
ROAD MACHINERY & SUPPLIES CO. 346.50
ROTH JEWELERS 17.00
RYDER STUDENT TRANSPORTATION 320.00
SANDEE'S LIMITED 10.25
SCHEELS 28.80
SCHENK ENGINEERING COMPANY 2,992.85
SCHIMBERG CO. 1,369.89
SCOT'S SUPPLY 34.65
SECRETARY OF STATE OF IOWA 30.00
SERVICE ROOFING CO. 237.37
SHERIFF OF WOODBURY COUNTY 2.05
SIGNS BY TOMORROW 265.00
SIOUX SALES COMPANY 718.23
SLED SHED 53.16
ST. CHARLES FIRE DEPARTMENT 225.00
STEVEN D. HOPPE D.B.A. 18,819.97
STONER'S RADIATOR SERVICE LTD 115.00
SUPERIOR WELDING SUPPLY CO. 1,153.80
SWEET COMPUTER SERVICES, INC. 5,117.10
TARGET STORES 27.95
TAYLOR, AUTHOR 350.00
TESTAMERICA, INC. 391.85
US WEST COMMUNICATIONS 89.99
UNITED CONCRETE INC. 494.14
UNITED STATES POSTAL SERVICE 4,173.87
Resolution No. 1999-525
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UNITED STATES POSTAL SERVICE 500.00
UTILITY EQUIPMENT COMPANY 20.40
VAN METER INDUSTRIAL, INC. 704.37
VARSITY CLEANERS 234.85
WAL-MART STORE #01-1496 90.92
WATERLOO AUTO PARTS INC. 1,250.00
WATERLOO COMMUNITY PLAYHOUSE 24,392.50
WATERLOO FIRE RESCUE 10,893.00
WATERLOO HISTORIC PRESERVATION 30.00
WATERLOO IMPLEMENT INC 45.91
WATERLOO/CEDAR FALLS COURIER 613.33
WAYNE DENNIS SUPPLY CO. 919.82
WBC MECHANICAL, INC. 976.20
WINCHESTER, TONY 515.00
YOUNG PLUMBING & HEATING 453.57
WATERLOO HOUSING VOUCHERS 4,545.57
WATERLOO HOUSING CERTIFICATES 1,223.00
PAYROLL 1,063,647.89
TOTAL FUND EXPENDITURES 1,626,808.26
GENERAL FUND 906,123.80
DEBT SERVICE FUND 1,795.71
TRUST AND AGENCY FUND 18,269.86
LIBRARY TAX LEVY 13,311.33
LOCAL OPTION SALES TAX 8,638.80
COMMUNITY DEVELOP BLOCK GRANT 107,984.90
ROAD USE TAX 104,486.52
DOWNTOWN TIF FINANCING 24,392.50
INDUSTRIAL TIF DISTRICTS 2,992.85
HOUSING PROGRAMS 19,696.08
AIRPORT FAA PROJECTS 192,878.28
JUN 97 GO BOND PROCEEDS 1,118.23
JUN 98 GO BOND PROCEEDS 6,668.79
JUN 99 GO BOND PROCEEDS 13,689.55
SIXTH ST 2 SUBSTITUTION 250.00
SANITARY SEWER FUND 178,520.42
SANITATION FUND 25,990.64
TOTAL FUND INCOME 1,626,808.26
PASSED AND ADOPTED THIS 2ND DAY OF AUGUST, 1999.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk