HomeMy WebLinkAbout1999-566-08.16.1999 Resolution No. 1999-566
Page 1
RESOLUTION NO. 1999-566
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.
ADB ALNACO 126.49
ADVANCED SYSTEMS INC 173.25
ADVANCED TECHNOLOGIES CORP 9,674.00
AIKEY AUTO SALVAGE 35.00
AIRGAS-NORTH CENTRAL, INC 24.62
AL GORDON PLUMBING & HEATING 585.00
ALEN GLASS COMPANY, INC. 85.00
ALLEN MEMORIAL HOSPITAL 83.50
ALLEN MEMORIAL HOSPITAL 3,184.83
ALLEN OCCUPATIONAL HEALTH 3,757.09
ALLTEL 91.51
ANDERSON-BOGERT ENGINEERS 14,178.68
ANDREWS AUTO SUPLY 358.74
ANSWER PLUS INC 67.75
ARAMARK UNIFORM SERVICES, INC. 5,492.51
ARCH PAGING 133.73
ARCH PAGING 21.13
ARNOLD MOTOR SUPPLY 106.23
ASSISTED LIVING SERVICES 263.25
B & D PRO LINE SPORTS 740.50
BAKER & TAYLOR ENTERTAINMENT 165.42
BAKER & TAYLOR , iN.0 4,918.08
BEAL'S ENTERPRISES, INC. 1,820.00
BEARING SERVICE CO. IN.0 355.52
BEST RENTAL CENTER 269.85
BIG K-MART 27.45
BIKE IOWA 65.00
BITUMINOUS MATERIAL & SUPPLY 15,716.74
BLACK HAWK COUNTY ABSTRACT CO. 158.00
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY LANDFILL 366.48
BLACK HAWK COUNTY MANAGEMENT 21.80
BLACK HAWK COUNTY TREASURER 7,184.69
BMG MUSIC SERVICE 4.73
BOOK WHOLESALERS, INC 4,458.30
BRITE WAY WINDOW CLEANING 185.00
BROCKWAY TOWING 140.00
BROWN TRAFFIC PRODUCTS 3,027.18
BUTLER COUNTY REC 23.10
C & C WELDING & SAND BLASTING 30.75
CARPETLAND USA 1,048.56
CARQUEST OF WATERLOO 294.53
CEDAR FALLS UTILITIES 220.00
CEDAR VALLEY SOCIETY FOR 45.00
CENTRAL STATES AIRGAS 119.70
CHEMSEARCH 997.16
CITY OF WATERLOO 520.00
CLARK, MARTY 600.00
COMFORT INN - AMES 143.26
Resolution No. 1999-566
Page 2
COMPACT DISC WORLD MAIL ORDER 137.88
COMPUTER REBOOT 29.98
CONTINENTAL RESERACH CORP 198.31
CORKERY WASTE DISPOSAL, INC. 100.21
COUNCIL FOR URBAN ECON DEVELOP 325.00
COVENANT MEDICAL CENTER 644.91
CRAFT-COCHRAN ATHLETIC GOODS 228.00
CUES JANITORIAL SERVICE 7.50
CULPEPPER, BARBAR 68.84
D & N FENCE COMPANY 1,813.97
DELTA DENTAL 44,818.22
DEN HERDER VETERINARY HOSPITAL 93.54
DICK WITHAM FORD VW 516.82
DICK'S PETROLEUM CO. 150.00
DIGITAL COMMUNICATIONS OF IOWA 362.50
DOOLEN SCREEN PRINT & DESIGN 498.00
DRS REILLY AND KNEELAND 15.50
EASTERN IOWA SUPPLY, INC 6.00
ECONOFOODS 16.61
EDISON, CORNELIA 37.03
ELECTRICAL ENGINEERING & EQUIP 115.33
ELECTRONIC ENGINEERING CO. 88.82
EXPRESS PERSONNEL SERCIES 885.00
FARM & HOME PUBLISHERS, LTD 28.60
FARM PLAN DEPT 77175 74.64
FARNSWORTH ELECTRONICS, INC 620.50
FEDEX 39.25
FLAIL MASTER 23.60
FORSYTHE, JOHN 5.00
FORT DODGE STEEL, INC 165.60
GENERAL BINDING CORP 344.20
GENERAL SHEET METAL WORKS, INC 42.60
GIERKE-ROBINSON COMPANY 987.64
GROLIER PUBLISHING CO. 267.07
GROSSE STEEL CO. 1,214.50
H & H HEATING & AIR 450.00
H.W. WOLSON COMPANY, THE 305.00
HARRIS CLEANING SERVICE AND 68.40
HAWKEYE FIRE & SAFETY 114.80
HAWEYE INTERNATIONAL TRUCKS 393.81
HAWKEYE SAND & GRAVEL CO. 44.90
HAWKEYE TOWING INC. 226.50
HEALTHCOMP EVALUATIONS SERVICES 25.00
HEATING & COOLING SUPPLY CO. 53.40
HELPING HANDS SERVIES 578.00
HERITAGE NATIONAL HEALTHPLAN 123,474.93
HIGHSMITH CO. INC 8.19
HOUCHEN BINDERY LTD 129.30
HUMAN DINETIC 114.08
HUTING, PAUL 195.41
HY-VEE FOOD STORE #3 59.33
HYDROSWING OVERHEAD DOOORS 12,929.00
:WI MOTOR PARTS 36.68
IMAGE POINTE 459.72
IMWCA 22,632.00
INDUSTRIAL SFETY SUPPLY 227.70
Resolution No. 1999-566
Page 3
INFO USA MARKETING, INC 1,360.00
INGRAM LIBRARY SERVICES 315.40
INNOVATIVE INTERFACES, INC 50,000.00
IOWA BOARD OF NURSING 60.00
IOWA BUSINESS MACHINES, INC 490.52
IOWA COMMUNICATION NETWORK 272.33
IOWA DEPARTMENT OF REVENUE & 21.50
IOWA DEPT OF ECONOMIC 873.53
IOWA DOOR CLOSER 10.56
IOWA EMERGENCY MEDICAL SERVICE 100.00
IOWA LEAGUE OF CITIES 8,007.00
IOWA NORTHLAND REGIONAL 26,710.80
IOWA PRISON INDUSTRIES 228.00
IOWA RADIO SERVICE, INC. 113.00
IOWA SPORTS SUPPLY 3.00.
IOWA STATE UNIVERSITY 90.00
IOWA WORKFORCE DEVELOPMENT 35.00
JOHN DEERE FAMILY HEATHPLAN 24,560.16
JOHNSON, REBECCA 25.00
JOHNSTONE SUPPLY 124.38
K.S.W. CORPORATION 43.27
KIRKAHM MICHAEL CONSULTING 17,669.94
RAYCOM US/KWWL TV 7 327.00
LANDAUER, INC 356.71
LAWSON PRODUCTS INC. 1,463.82
LEDERMAN'S CLOTHING 126.18
LIFE LINE EMERGENCY VEHICLES 323.20
LIVINGSTON AVIATION, INC 4.75
LOEFFLER'S MID-STATE SHOES 940.60
LONGBRANCH HOTEL & CONVENTION 64.00
MAGEE CONSTRUCTION 7,852.70
MANPOWER, INC. 4,049.99
MARTIN, VAL 16.00
MATT PARROTT & SONS COMPANY 473.86
MAX WOOD CREATIONS 221.00
MCI TELECOMMUNICATIONS 1,367.22
MENARD CASHWAY LUMBER 987.21
METROPOLITAN TRANSIT AUTHORITY 367.00
MICRO WAREHOUSE 106.15
MIDAMERICAN ENERGY 12,630.06
MIDAMERICAN ENERGY 586.75
MIDWEST ANSWERING SERVICE IN. 65.00
MIDWEST LIBRARY SERVICE 31.30
MIDWEST TAPE 31.97
MIKE'S BRAKE & FRONT END SVC 90.00
MOBILE-VISION, INC. 15.00
MOCIC 200.00
MONOGRAMS-N-MORE 36.00
MUNICIPAL PIPE TOOLS CO. 542.00
MUSTER MOUSE STUDIOS 270.77
MUTUAL WHEEL COMPANY 428.08
MYERS-COX CO. 1,090.97
NAHRO AGENCY MEMBERSHIP RENEWAL 717.85
NATIOANL ALLIANCE OF 25.00
NATIOANL COUNCIL OF STATE 88.00
NEENAH FOUNDRY COMPANY 6,819.00
Resolution No. 1999-566
Page 4
NELSON & HAGY, INC. 9.33
NEW PIG 468.39
NOAH'S ARK INC. 1,500.00
NRPA NATIOANL AQUATICS OFFICE 40.00
NUTRI JECT SYSTEMS, INC 350.00
ODORITE 28.00
OPERATION THRESHOLD 6,924.47
OTTSEN OIL, INC 948.69
P.J. IOWA L.C. 17.92
PALACE CLOTHIERS 5,173.95
PEPSI COLA GENERAL BOTTLING 144.90
PETERSEN & TIETZ FLORIST 57.68
PETERSON CONTRACTORS, INC. 2,986.09
PETRO-GREEN INC 84.50
PITNEY BOWES 534.00
PLATT'S INC. 131.04
LICKTEIG, DENNIS 830.00
PROMEDIX 1,317.68
QUINLAN PUBLISHING CO., INC. 69.00
RADIO COMMUNCIATIONS CO. 1,428.30
RADIO SHACK ACCTS RECIEVABLE 44.98
RAINVOW CONCRETE CONSTRUCTION 90,986.43
REGAL PLASTIC SUPPLY CO. 49.84
RELIABLE SYSTEMS 257.65
RINDELS, BARB 37.50
RITALND, CRAIG ASLA 1,200.00
ROMMEL, FRED 51.20
RYDELL CHEVROLET, INC 114.68
RYDER STUDENT TRANSPORTATION 160.00
SALVATION ARMY 1.00
SCHAEFER, JAKE 45.50
SCOT'S SUPPLY 69.95
SEARS & SONS JANITORIAL SERVICE 3,300.00
SECURITY LOCKSMITH 72.75
SHERWIN WILLIAMS 27.99
SLED SHED, THE 258.33
SODERBERG, INC. 338.50
SPECTRUM POOL PRODUCTS 225.58
STAR EQUIPMENT, LTD 475.20
STATE CHEMICAL MFG COMPANY 177.27
STEVEN D. HOPPE D.B.A. 10,845.71
STONER'S RADIATOR SERVICE LTD 245.00
STRIECHER'S 259.95
SUPERIOR SECURITY SERVICES 8,060.00
SWEET COMPUTER SERVIES, INC. 6,442.18
TARGET STORES 97.72
TAYLOR, AUTHUR 700.00
TEMEYER, DON 100.00
THE GALE GROUP 913.76
THOMAS BOUREGY & COMPANY, INC. 112.50
TOVAR, KIM 67.25
TREASURER-STATE OF IOWA 8,632.04
TRI STATE TRUF & IRRIGATION 331.37
TUDOR, DENNIS 132.00
US WEST COMMUNICATIONS 1,433.89
US WEST DEX 153.66
Resolution No. 1999-566
Page 5
UNION PLANTERS BANK 10,837.25
UNITED BEVERAGE, INC 93.60
UNITED CONCRETE INC 1,690.61
UNITED PARCEL SERVICE 245.79
UNITED STATES CELLULAR 65.95
US OFFICE PRODUCTS 289.80
VAN DOREN'S CUSTOM FRAMING 124.00
VAN METER INDUSTRIAL, INC. 46.69
VARSITY CLEANERS INC. 133.40
VOHNE LICHE KENNELS 4,340.50
W.W. GRANER, INC 155.09
WAL-MART 6.40
WAL-MART STORE #01-1496 356.00
WASTE MANAGEMENT OF INDEPENDENCE 10.00
WATER ENVIRONMENT FEDERATION 50.00
WATERFALLS CAR WASH 49.45
WATERLOO AUTO PARTS INC. 160.00
WATERLOO CENTER FOR ARTS 100.00
WATERLOO LUMBER CO. 3.55
WATERLOO LUMBER COMPANY 537.79
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 3,566.88
WATERLOO/CEDAR FALLS COURIER 707.21
WBC MECHANICAL, INC. 506.52
WBM MARINE INC. 65.19
WELLMARK ADMINISTRATORS, INC '135,008.19
WELLMARK ADMINISTRATORS, INC 78,305.74
WERTJES UNIFORMS 178.75
WHEELER'S AUTO BODY SUPPLY 56.53
WINZER CORPORATION 272.11
ZEE MEDICAL SERVICE 189.50
ZEP MANUFACTURING 281.55
PAYROLL 988,592.59
WATERLOO HOUSING 4,067.08
TOTAL FUND EXPENDITURES 1,864,273.99
GENERAL FUND 1 ,339,589.38
LIBRARY TAX LEVY 13,343.37
LOCAL OPTION SALES TAX 24,704.65
COMMUNITY DEVELOP BLOCK GRANT 44,166.46
ROAD USE TAX 123,094.05
DOWNTOWN TIF FINANCING 9,674.00
INDUSTRIAL TIF DISTRICTS 2,986.09
HOUSING PROGRAMS 17,484.38
FEDERAL PROJECTS 1,200.00
AIRPORT FAA PROJECTS 105,165.11
JUN 98 GO BOND PROCEEDS 38,097.77
JUN 99 GO BOND PROCEEDS 13,716.20
SIXTH ST 2 SUBSTITUTION 158.00
SANITARY SEWER FUND 101,488.54
SANITATION FUND 29,405.99
TOTAL FUND INCOME 1,864,273.99
PASSED AND ADOPTED THIS 16TH DAY OF AUGUST, 1999.
Resolution No. 1999-566
Page 6
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk