HomeMy WebLinkAbout1999-542-08.12.1999 Resolution No. 1999-542
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RESOLUTION NO. 1999-542
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.
AAB LE PEST CONTROL, INC 60.00
ADVACED SYSTEMS INC. 3,064.40
ALEXANDER, TROY 120.00
ALL STOP, INC. 75.00
ALLEN MEMEORIAL HOSPITAL 85.00
ALLIED BUSINESS ACCOUNTS, INC. 1,013.43
ALLTEL 661.57
AMERICAN HOMEPATIENT 116.00
AMERICAN RED CROSS 215.00
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPRO INC. & SUBSIDIARIES, 527,860.72
AUTOMATED BUSINESS PRODUCTS 1,602.30
AUTOMOTIVE ELECTRIC 110.26
B & B BUILDERS & SUPPLY 8,953.36
B & D PRO LINE SPORTS 503.60
BARRY, MARC 600.00
BASIC MATERIALS CORP 20,276.63
BELL SPORTS INC. 342.51
BERENDSEN FLUID POWER 142.52
BEST RENTAL CENTER 105.58
BIG K-MART 66.15
BITUMINOUS MATERIAL & SUPPLY 24,915.72
BLACK HAWK COUNTY ABSTRACT CO 2,412.50
BLACK HAWK COUNTY EMERGENCY 15,164.00
BLACK HAWK COUNTY LANDFILL 118.04
BLACK HAWK COUNTY TREASURER 7.50
BLACK HAWK RENTAL SERVICE 1,980.00
BALKC HAWK WEST DISPOSAL, INC. 19,813.19
BORWIG BUILDING SERVICE 88,092.90
BULLDOG BATTERY CORPORATION 21.00
C & C OIL CORP 274.41
C.G. BRAXMAR COMPANY, INC, THE 20.10
CARR, ROGER 27.25
CEDAR AIDS SUPPORT SYSTEM 968.00
CEDAR VALLEY CORPORATION 23,513.39
CEDAR VALLEY FREIGHTLINER 173.53
CEDAR VALLEY MEDICAL SPECIALISTS 1,378.00
CERTIFIED LABORATORIES 132.00
CHICAGO CENTRAL & PACIFIC 20,387.84
CITY & NATIONAL STAFFING 1,372.00
CLAREY'S SAFETY EQUIPMENT, INC 1,571.19
CLARK SPPLY CORPORTAION 471.68
CLARK, BUTLER, WALSH & HAMANN 2,754.89
COLE, DICK 1,456.08
COMPFORT INN - MERLE HAY 74.85
CONSOLIDATED MANAGEMENT INC. 47.05
CONSULTEC 74.70
CONTINIENTAL RESEARCH CORP 297.15
CPI INTERNATIONAL 920.95
Resolution No. 1999-542
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CRAFT-COCHRAN ATHELETIC GOODS 1,201.00
CRISMAN, EARL 349.08
CUES JANITORIAL SERVICE 14,818.58
DUBOIS CHEMICALS 756.90
DENTON, MICHAEL 94.25
DEPT 31-0000094450 141.71
DICK WITHAM FORD-VW 220.02
DICKEY'S COPYRITE PRESS 56.25
DIGITAL COMMUNICATIONS OF IOWA 305.00
DON'S TRUCK SALES, INC. 227.16
DUGGAN, DENNIS 178.90
DUGGAN, JEFF 12.52
EARLES, RICH 60.00
EARTH TECH 6,200.23
EASTERN IOWA SUPPLY, INC 17.80
ECONOFOODS 116.31
ELECTRICAL ENGINEERING & EQUIP 1,281.54
ELLIOTT EQUIPMENT COMPNAY 5,504.00
ERNSTER & COMPANY, INC 2,490.00
EUROP CYCLE & SKI 204.08
EVANS SALE COMPANY 236.40
FARBER BAG & SUPPLY OCL. 22,500.00
FAREWAY STORES, IN.0 #951 17.84
FARNSWORTH ELECTRONICS, INC. 41.10
FEDEX 31 .00
FIREHOUSE MAGAZINE 44.97
FOOD SERVICES OF AMERICA 99.59
FORT DODGE ASPHALT 89,005.38
FRAZIER, CARLOS 70.00
GENERAL SHEET METAL WORKS, INC 7.00
GIBSON SPECIALTY CO. 508.92
GODFATHERS PIZZA 102.54
GOODWILL INDUSTRIES 2,981.50
GROUT MUSEUM OF HISTORY AND 28.25
GROVO'S JANITORIAL & FLOOR 476.33
HARRIS CLEANING SERVICE AND 233.20
HAWKEYE TOWING INC 92.50
HEEREN CO. 19.20
HOME DEPOT/GECF 186.09
HOPKINS SPORTING GOODS 159.56
HYDRITE CHEMICAL CO. 271.95
IWI MOTOR PARTS 1,974.35
INDUSTRIAL SAFETY SUPPLY 804.00
INDUSTRIAL STANDARD TOOLING 262.50
INSIGHT 50.00
INTERNATIONAL ASSOCIASTION OF 66.10
INTERSTATE BATTERY SYSTEM OF 271.80
IOWA BUSINESS MACHINES, INC. 1,149.03
IOWA WORKFORCE DEVELOPMENT 70.00
JOHN DEERE HEALTH CARE, INC. 172.54
JOHNSON CONTROLS 250.20
JOHNSON, JAMES E. 224.00
K & S WHEEL ALIGNMENT SERVICE 236.44
KIES ELECTIRC 870.16
KWS, INC. 38,234.10
LARSON TOOLS 51.95
Resolution No. 1999-542
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LARSON, KIM N KISCHER 68.75
LEAN GREEN LAWN CARE 5,000.00
LIBBY, BASIL 75.46
MANATTS 108.93
MANPOWER, INC. 1,100.35
MARC US ELECTRIC 615.00
MARQUART BLOCK COMPNAY 47.26
MASTERCARD 335.26
MATT PARROTT & SONS COMPANY 922.79
MATTHIAS, BRIDGET 5.00
MCDONALD SUPPLY 260.07
MENARD CASHWAY LUMBER 576.01
METRO HOME IMPROVEMENTS 725.00
MICRO WAREHOUSE 66.40
MIDAMERICAN ENERGY 12,493.71
MURDOCK, BEA 15.00
MYERS-COX COM 966.73
NAGLE SIGHNS, INC 107.33
NAPA AUTO PARTS 9.39
NICK'S SEWER AND DRAIN 135.00
OLDS, MARVIN J. 482.06
OVERHEAD DOOR COMPANY 49.00
P.J. IOWA L.C. 11.50
PEPSI COLA GENERAL BOTTLING 1,663.45
PINT, JACQUIELING 107.00
PIONEER GRAPHIC ARTS 912.00
PLATT'S INC. 43.18
PORT "0" JONNY 935.00
PRECOLLECT CRDITOR SERVICES 162.91
LICKTEIG, DENNIS 830.00
RADIO COMMUNICATIONS CO. 116.50
RADIO SHACK ACCTS RECIEVABLE 99.99
RAINBOW CONCRETE CONSTRUCTION 15,852.60
RAPIDS REPRODUCTIONS, INC 67.42
RELIABLE SYSTEMS 54.00
RESPONDER MAGAZINE 54.00
RIDGEWAY SERVISTAR HARDWARE 62.38
ROBBY'S SALES & SERVICE 15.25
ROTO ROOTER 60.00
RYAN EXTERMINATING 486.90
RYDELL CHEVROLET, INC 3,101.75
SCHAEFER, CAROL 137.50
SCHEELS 532.26
SCHELLHORN, SHANE -WFR 35.00
SCHUMACHER ELEVATOR CO., INC. 1,456.09
SCOT'S SUPPLY 422.27
SCULLARK, DORA 50.00
SEARS 98.98
SEARS COMMERCIAL CREDIT 24.99
SECRTARY OF STARE OF IOWA 30.00
SHERIFF F SAN FRANCISCO CTY 38.00
SLED SHED, THE 199.14
SMITH, ANTHONY 100.00
STANLEY APPLIANCE & T.V. 679.25
STANLEY STEEMER 115.00
STATE CHEMICAL MFG COMPANY 1,365.62
Resolution No. 1999-542
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STEVENS TROPHY HOUSE 90.00
STICK-EM UP INC. 215.60
STONER'S RADIATIOR SERVICE 1,240.00
STORTZ, JOHN 500.00
SUPER VACUUM MANUFACTRUING COM 43.68
SWANEY EQUIPMENT COMPANY 1 ,469.43
TARGET STORES 217.86
TEMPEST CONTROLLED/AIRSTREAMS 368.90
TIM MCCANDLESS INC 55.00
TOM HOVLAND ENT, INC 1 ,342.03
TOURNIER & CO 3,190.00
TRACTOR SUPPLY CO. 8.73
TREASURER STATE OF IOWA 70.00
US WEST COMMUNICATIONS 7,938.17
US WEST DEX 742.80
UNION PACIFIC RAILROAD CO. 3,000.00
UNITED CONCRETE INC. 390.30
UNITED PARCEL SERVICE 183.48
UNTIED STATES POSTAL SERVICE 165.00
UNIVERSITY OF IOWA HOSPITALS 95.00
UTILITY EQUIPMENT COMPANY 531.00
WAL-MART 14.96
WAL-MART STORE #01-1496 213.66
WALSH, JAMES E JR. 1 ,000.00
WARREN TRANSPORT, INC 200.00
WATERLOO IMPLEMENT INC 5.69
WATERLOO MILLS COMPANY 39.55
WATERLOO PAPER COMPANY 2,578.12
WATERLOO WATER WORKS 833.92
WATERLOO/CEDAR FALLS COURIER 521.74
WBC MECHANICAL, INC. 622.26
WBM MARINE INC. 415.97
BINZER CORPORATION 142.05
YUOUNG PLUMBING & HEATING CO. 79.10
ZEIDLERS INC 1,068.00
ZEP MANUFACTURING 121.01
WATERLOO HOUSING VOUCHERS 1,022.00
TOTAL FUND EXPENDITURES 1 ,055,381.70
GENERAL FUND 104,478.71
LOCAL OPTION SALES TAX 651,067.35
COMMUNITY DEVELOP BLOCK GRANT 25,371.77
ROAD USE TAX 5,068.14
DOWNTOWN TIF FINANCING 2,627.25
DOWNTOWN REDEVELOPMENT 615.00
HOUSING PROGRAMS 6,184.68
FEDERAL PROJECTS 38,234.10
AIRPORT FAA PROJECTS 15,852.60
JUN 97 GO BOND PROCEEDS 30.14
JUN 98 GO BOND PROCEEDS 1,124.73
JUN 99 GO BOND PROCEEDS 89,187.90
SIXTH ST 2 SUBSTITUTION 5,160.25
SANITARY SEWER FUND 82,887.27
SANITATION FUND 27,491.81
Resolution No. 1999-542
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TOTAL FUND INCOME 1 ,055,381.70
PASSED AND ADOPTED THIS 12TH DAY OF AUGUST, 1999.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk