HomeMy WebLinkAbout1999-619-09.07.1999 Resolution No. 1999-619
Page 1
RESOLUTION NO. 1999-619
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.
ATEC RECYCLING INC 1,146.19
AABLE PEST CONTROL INC 60.00
ACCO 3,141.00
ACE REFRIDGERATION 495.10
AD-FAX INCORPORATED 4,302.23
ADB ALNACO 400.02
ADVANCED SYSTEMS INC 98.30
ALLEN GLASS COMPANY, INC 8.00
ALLTELL 42.03
AMERICAN RED CROSS 273.00
ARIES INDUSTRIES INC. 176.00
AT&T SERVICE 32.18
BEAL'S ENTERPRISES 1,981.00
BIG KMART 89.99
BILL DORAN CO. 17.10
BALCK HAWK COUNTY ABSTRACT CO. 419.00
BLACK HAWK COUNTY ATTORNEY 4,899.60
BLACK HAWK COUNTY HEALTH DEPT 85.63
BLACK HAWK COUNTY LANDFILL 70.32
BLACK HAWK COUNTY TREASURER 3,383.73
BLACK HAWK RENTAL SERVICE 250.00
BOOTH, RANDY 100.00
BORWIG BUILDING SERVICE 139,672.00
BROWN TRAFFIC PRODUCTS 235.00
BURT, REVEREND JAY 94.99
C & C WELDING & SAND BLASTING 35.00
CALIFORNIA CONTRACTORS 1,056.00
CAMPBELL SUPPLY CO. 2,989.03
CAR SCHULER MASONRY 2,100.00
CARQUEST OF WATERLOO 1.24
CAUDRON ROGER 330.00
CEDAR RAPIDS PHOTO COPY, INC 396.55
CEDAR VALLEY ARBORETEUM & BOTA 2,813.31
CEDAR VALLEY YOUTH SOCCER ASSC 3,757.01
CHECKOUTPLUS, INC. 188.00
CITY & NATIONAL STAFFING 973.88
CITY OF AMES 20.00
CLARK SUPPLY CORPORATION 20.47
COFFIN, GREG 1,000.00
COMPUTER REBOOT 20.99
CONSOLIDATED MANAGEMENT INC. 549.92
CONTINENTAL RESEARCH CORP 165.20
CRESCENT ELECTRIC SUPPLY CO 1,210.43
CRYSTAL CLEAR WATER CO. INC. 77.30
CUSTOM COMMUNICATIONS, INC. 157.05
D & S ENTERPRIESES 350.00
D.A.R.E. IOWA 1,725.00
DEVELOPMENT CONCEPTS, INC. 464.53
DICK WITHAM FORD VW 22,302.00
Resolution No. 1999-619
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DIGITAL COMMUNICATIONS OF IOWA 1,655.00
DUBUQUE SUPPLY COMPANY 649.95
DYER GRANT 276.00
EAGLEBROOK INC. 3,765.60
EASTERN IOWA SUPPLY, INC 28.68
ECS, INC 70.65
ELECTRICAL ENGINEERING & EQUIP 2,387.78
ENVOY GLOBAL, INC. 48.64
EXPRESS PERSONNEL SERVICES 590.00
FAGEN, INC 460,736.59
FAHR BEVERAGE 550.00
FAMILY SERVICE LEAGUE 6,820.52
FARNSWORTH ELECTRONICS, INC. 149.59
FASTENAL COMPANY 170.77
FADERAL EXPRESS 13.25
FLY IOWA EVENT 2,145.59
FREINDS OF ART MUSEUM 90.00
FRITO LAYS 52.08
GARFIELD'S CAFE 517.05
GENERAL SHEET METAL WORKS, INC 176.00
GLCOK, INC 165.00
GOODYEAR COMMERCIAL TIRE 7,765.80
GROUT MUSEUM OF HISTORY AND 4,095.32
HAPPEL EXCAVATIONG INC 11,125.00
HARRIS CLEANING SERVICE AND 65.00
HARTMAN RESERVE NATURE CENTER 1,540.20
HAWKEYE MEDICAL SUPPLY, INC. 67.81
HEALTHCOMP EVALUATIONS SERVICE 325.00
HEATING & COOLING SUPPLY CO. 15.01
HOTEL FORT DES MOINES 250.38
HY-VEE FOOD STORE #3 156.27
HYDRITE CHEMICAL CO. 19,298.13
HYDROSWING OVERHEAD DOORS 840.00
IKON OFFICE SOLUITIONS 107.13
INDUSTRIAL SAFETY SUPPLY 113.40
INDUSTRIAL STANDARD TOOLING 820.00
INGALLS, KATHLEEN 50.00
INTERNATIONAL CONFERENCE OF 558.05
IOWA BUSINESS MANCHINES, INC. 143.00
IOWAS DEPARTMENT OF JUSTICE 4,899.60
IOWA DOOR CLOSER 870.88
IOWA PAINT MANUFACTURING CO. 225.72
IOWA PAINT MFG CO INC. 24.48
IOWA PARKS AND RECREATION ASSN 72.00
IOWA PRISON INDUSTRIES 5,800.00
IOWA RADIO SERVICE, INC. 85.00
IOWA SPORTS SUPPLY 21.85
IOWA STATE UNIVERSITY PRESS 33.95
IVES, MARTHA 600.00
J & M PARTNERSHIP 163.00
JOHN DEERE CREDIT, INC. 8,244.23
JOHNSTONE SUPPLY 1,511.14
K & W ELECTRIC, INC. 879.50
KAREN'S PRINT-RITE 11.70
KAWEL TRACK & TENNIS 1,945.00
RAYCOM US/KWWL TV 7 280.00
Resolution No. 1999-619
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LEXIS-NEXIS 108.00
LITTLE CEASARS PIZZA 61.49
LOEFFLERS SAFETY SHOES 1,265.05
LONZO COLEMAN 54.36
LOONAN ANDY 16.68
MIAN STREET WATERLOO 1,629.22
MAIRE, CRAIG 49.80
MANPOWER, INC. 3,483.66
MAPLE LANES 390.00
MARV'S FEED & SEED 448.80
MASTERCARD 7,662.89
MASUNE COMPANY 157.45
MATT PARROTT & SONS COMPANY 64.07
MCDONALD SUPPLY 566.77
MCMASTER-CARR SUPPLY COMPANY 6.07
MENARD CASHWAY LUMBER 698.04
MICK'S CORNER PUB 211.25
MICRO WAREHOUSE 156.97
MIDAMERICAN ENERGY 29,898.11
MIDLAND SCIENTIFIC INC 609.17
MIENDERS, KEVIN 17.99
MILLER LENA 1.00
MINUTEMAN PRESS 6.23
MOTOIN INDUSTRIES 16.96
MOTOR WINDING INC. 1,939.85
MUNICIPAL PIPE TOOL CO 63.40
MY WATERLOO DAYS 1,673.74
NAN MCKAY & ASSOCIATES INC. 31.35
NEWBILL, MAUREEN 5.17
NFL PROPERTIES INC. 15.00
NICK'S SEWER AND DRAIN 100.00
P.J. IOWA L.0 57.50
PAYLESS CAHSWAYS, INC 2,510.67
GECC/PAYLESS 380.95
PAYNE, CORBIN 11.91
PLATT'S INC. 21.70
PLUMB SUPPLY 13.00
PMC /PROMAP CORPORATION 500.00
POTTER, JANET 55.00
PRINT EXPRESS 72.00
PICKTIEG, DENNIS 830.00
RADIO COMMUNICATIONS 272.45
RADIO SHACK ACCTS RECIEVEABLE 10.32
RAINBOW CONCRETE CONSTRUCTION 66,734.34
REED, JR. WALTER 23.17
RICE, STEVE 50.00
SAM'S CLUB 228.16
SNADEES LIMITED 113.85
SCHUMACHER ELEVATOR, CO. INC 88.74
SCOTTS SUPPLY 2.59
SCULLY, CAMMIE 105.85
SHERWIN-WILLIAMS CO. 33.69
SLED SHED, THE 656.97
SPRAY-LAND USA 282.38
STANLEY APPLIANCE & TV 231.98
STANLEY STEEMER 700.65
Resolution No. 1999-619
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STATE CHEMICAL MFG COMPANY 15.59
STEVEN D. HOPPE D.B.A. 6,200.05
SUPERINTENDENT OF DOCUMENTS 99.00
SUPERIOR SIGNALS 234.05
SUPERIOR WELDING 2,235.10
T & R DISTRIBUTING 75.00
TEMEYER, DON 60.00
TESTAMERICA, INC. 199.75
TIM'S MOBILE TAPS 150.00
TOJO CONSTRUCTION CO. 16,289.00
TRASMISSION REGBUILDERS 238.50
TREASUER STATE OF IOWA 1,775.00
TRI STATE TRUF & IRRIGATION 39.64
U S WEST COMMUNICATIONS 7,210.27
UNTIED BEVERAGE, INC. 300.00
UNITED CONCRETE INC. 508.66
UNITED PARCEL SERVICE 96.51
UNITED STATES CELLULAR 527.15
VAN METER INDUSTRIAL INC. 1,238.00
WARREN TRANSPORT, INC. 650.00
WATERLOO COMMUNITY PLAYHOUSE 3,213.93
WATERLOO CONVENTION 89,028.66
WATERLOO FIRE RESCUE 10,893.00
WATERLOO IMPLEMENT 5.44
WATERLOO JAYCEES-WATERLOO OPEN 2,038.76
WATERLOO SOFTBALL ASSOC 2,368.16
WATERLOO WATER WORKS 3,061.77
WATERLOO/CEDAR FALLS COURIER 376.62
WATERLOO/CEDAR FALLS 2,501.71
WAYNE DENNIS SUPPLY CO. 187.91
WEILBRENNER, JANET 25.00
WILBER AUTO BODY & SALES, INC 250.00
WINNINGER BONNIE 25.00
WINTERBOTTOM SUPPLY CO. INC 22.61
WORLDWIDE INFORMATION, INC 448.00
YOUNG PLUMBING & HEATING 157.83
YWCA 3,049.34
WATERLOO HOUSING 709.50
WATERLOO VOUCHER 3,404.56
PAYROLL 998,547.15
MW UNION PLANTERS BANK
TOTAL FUND EXPENDITURES 2,042,090.24
GENERAL FUND 1 ,024,323.44
LIBRARY TAX LEVY 13,611.08
LOCAL OPTION SALES TAX 8,530.06
COMMUNITY DEVELOP BLOCK GRANT 34,026.52
ROAD USE TAX 119,906.87
DOWNTOWN TIF FINANCING 2,100.00
HOUSING PROGRAMS 16,405.11
AIRPORT FAA PROJECTS 66,734.34
JUN 97 GO BOND PROCEEDS 2,143.24
JUN 98 GO BOND PROCEEDS 1 ,067.34
JUN 99 GO BOND PROCEEDS 141 ,310.47
SIXTH ST 2 SUBSTITUTION 269.00
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