HomeMy WebLinkAbout1999-628-09.13.1999 Resolution No. 1999-628
Page 1
RESOLUTION NO. 1999-628
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.
ADVANCED SYSTEMS INC. 73.96
AIRBORNE EXPRESS 13.35
ALLEN MEMORIAL HOSPITAL 16.00
ALLEN OCCUPATIONAL HEALTH 95.00
ALLIED BUSINESS ACCOUNTS, INC 325.77
ALLIED CONSTRUCTION CO., INC. 63,592.13
ALLTEL 365.02
AMERICAN RED CROSS 43.00
ANDERSON, W.C. 40.28
ARAMARK UNIFORM SERVICES, INC. 134.86
ARCH PAGING 133.70
ARNOLD MOTOR SUPPLY 110.79
ASPRO INC. & SUBSIDIARIES 726,844.66
AUTOMATED BUSINESS PRODUCTS 3,692.04
AUTOMOTIVE ELECTRIC 638.07
B & B BUILDERS & SUPPLY 16,665.32
BALES, JEFF 123.04
ARTLETT, ROGER 66.50
BASIC MATERIALS CORP 1,138.19
BEAL'S ENTERPRISES, INC 160.85
BEG A AUTO PARTS INC. 328.58
BIG K-MART 11.18
BLACK HAWK CENTER FOR 1,632.24
BLACK HAWK COUNTY ABSTRACT CO. 133.00
BLACK HAWK COUNTY LANDFILL 1,183.01
BLACK HAWK COUNTY SHERIFF 2,313.05
BLACK HAWK COUNTY TREASURER 361.49
BLACK HAWK COUNTY TREASURER 41,220.00
BLAKC HAWK RENTAL SERVICE 80.40
BLACK HAWK WAST DISPOSAL, INC. 3,952.98
BLUE CROSS & BLUE SHIELD OF IOWA 154.66
BLUE LINE MOVING & STORAGE 34.20
BLUEDORN, NAMOMI 39.43
BLUM, WILLIAM 84.00
BOB'S RADIO SERVICE 37.50
BOWMAN DISTRIBUTION 351.46
BREMER COUNTY SHERIFF 720.00
BROWN, LAVERN 30.00
BUCHANAN COUNTY SHERIFF 43.64
BW CONTRACTORS 5,930.36
C & C WELDING & SAND BLASTING 238.23
CAMPBELL SUPPLY CO. 98.15
CAPBELL, PAUL 247.50
CARL SHCULER MASONRY 26,480.00
CARQUEST OF WATERLOO 122.46
CAUDRON ROGER 165.00
CCCS 620.00
CEDAR AIDS SUPPORT SYSTEM 641.00
CEDAR FALLS POLICE DIVISION 2,288.61
Resolution No. 1999-628
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CEDAR VALLEY CORPORATION 21,831.71
CEDAR VALLEY FREIGHTLINER 410.84
CEDAR VALLEY MEDICAL SPECIALIST 276.10
CEDA VALLEY YOUTH SOCCER ASSOC 60,000.00
CENTRAL PLAINS DISTRIBUTING 2,057.10
CHICAGO CENTRAL & PACIFIC 3,607.63
CHRISTIAN COMMUNITY DEVELOPMENT 8,701.00
CLARK SUPPLY CORPORATION 43.95
COMMUNTIY NATIONAL BANK 2,700.00
CONSOLIDTED MANAGEMENT INC. 11.78
CONSULTEC 57.96
CONTINEINTAL RESEARCH CORP 547.97
CORKERY RECYCLING SERVICES 43.00
COX, GREG 250.00
CUES JANITORIAL SERVICE 3,961.90
DAN DEERY MOTOR CO. & 10.26
DANA SAFE AIR, INC. 3,905.00
DAY, J I M 24.96
DC EMS SALES 358.00
DELL MARKETING L.P. 257.00
DELTA DENTAL 33,420.07
DICKEY'S COPYRITE PRESS 675.00
DIGITAL COMMUNICATIONS 60.00
DIXON, RONALD 82.00
DUDLEY JANELDA 5.00
DUTCHER, JOHN GLASS & PAINT 115.00
EAGLE MANAGED CARE 38,589.42
EARLES, RICH 86.25
EARTH TECH 18,223.35
EASTERN IOWA SUPPLY IN.0 117.45
ECS, INC. 151.61
ELECTRICAL ENGINEERING & EQUIP 2,142.32
ELECTROLUX 29.99
ELECTRONIC COMMUNICATION SYST 457.04
ELECTRONIC ENGINEERING CO. 54.00
ELLIOTT EQUIPMENT COMPANY 567.40
ENERGY RESOURCES INC. 420.00
EVASDALE POLICE DEPARTMENT 360.00
FAMILY SERVICES LEAGUE 9,804.00
FARNSWORTH ELECTRONICS, INC. 157.05
FLOOR DECOR 11,460.00
FORT DODGE ASPHALT 8,655.64
FRITO LAYS 117.60
G.A. THOMPAOSN CO. 1,780.26
GALLARDO, TARA 62.50
GAZAWAY & ASSOCIATES 9,106.00
GIBSON SPECIALTY CO. 9.12
GIERKE-ROBINSON COMPANY 68.20
GLOBE MACHINERY & SUPPLY 270.59
GREAT AMERICAN OUTDOOR 1,075.77
GROUT MUSEUM OF HISTORY AND 1,871.19
GROVO'S JANITORIAL & FLOOR 476.33
H.R. DIRECT 67.86
HAMILTIION, GENE 105.00
HAWKENSON, PAULETTE 49.50
HAWKEYE ALARM & SIGNAL CO 80.00
Resolution No. 1999-628
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HAWKEYE COMMUNITY COLLEGE 461.24
HAWKEYE TOWING INC. 50.00
HDR INC. 7,928.31
HEALTHCOMP EVALUATIONS SERVICE 200.00
HERITAGE NATIONAL HEALTH PLAN 69,435.07
HOME DEPOT/GECF 128.50
HUDOSN POLICE DEPARTMENT 480.00
HUTCHINSON, BARBARA 62.94
IWI MOTOR PARTS 2,136.11
I MWCA 22,632.00
INDEPENDENCE HAVEN INC. 6,223.00
INFORMATION SERIES 15.00
IOWA BUSINESS MACHINES, INC. 1,664.63
IOWA COACHES TOUR & TRAVEL 375.00
IOWA DEPARTMENT OF JUSTICE 100.00
IOWA DEPARTMENT OF REVENUE 14.85
IOWA DOOR CLOSER 1,941.11
IOWA LAW SCHOOL 55.50
IOWA MACHINERY & SUPPLY CO. INC. 764.37
IOWA PAINT MFG CO. INC. 38.80
IOWA SPORSTS SUPPLY 702.00
IOWA-ILLINOIS THERMAL 108.48
JAMES W. BELL CO., INC. 229.42
JENN, MEGAN MS 25.00
JOHN DEERE COMMUNITY CREDIT 3,870.00
JOHN DEERE COMMUNITY CREDIT 2,655.00
JOHN DEERE FAMILY HEALTHPLAN 12,011.66
JOHNSTONE SUPPLY 593.57
JORDAN'S NURSERY, INC 167.40
K.S.W. CORPORATION 66.43
K-MART #4158 46.54
K-PRO MARKETING GROUP 964.00
KELLEY, MIKEL 375.00
KIES ELECTRIC 1,356.33
KIRHAM MICHAEL CONSULTING 4,982.33
KWS, INC. 101,122.59
RAYCOM US/KWWL TV 7 470.00
LAB SAFETY SUPPLY INC 235.79
LAERDAL MEDICAL CORP 85.00
LAPORTE CITY POLICE DEPARTMENT 480.00
LINN COUNTY SHERIFF 14.84
LOONAN, ANDY 64.51
MAIN STREET WATERLOO 39,999.16
MANATTS 161.55
MANPOWER, INC. 1,465.57
MARCUSSEN, ROBERT 31.50
MARQUART BLOCK COMPANY 12.63
MASTERCARD 3,503.01
MATT PARROT & SONS COMPANY 1,224.93
MCCALLUM, LAURIE 24.00
MCDONALD SUPPLY 29.70
MEANS, ROBIN 50.00
MED-TECH RESOURCE, INC. 67.25
MEDICAL SAFETY SYSTEMS, INC. 25.00
MENARD CASHWAY LUMBER 636.24
METRO SOUND & LIGHTING 190.00
Resolution No. 1999-628
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MEYERS-WLAKER, JO 31.50
MID-IOWA SOLID WASTE EQUIPMENT 35.50
MID-STATE DISTRIBUTING CO. 6.23
MIDAMERICAN ENERGY 2,959.05
MIDWEST IRRIGAITON 54,349.00
MIDWEST WHEEL CO. 263.28
MILLER FENCE COMPANY INC. 437.50
MIRACLE RECREATION EQUIP CO. 81.52
MONOGRAMS N MORE 59.00
MOTION INDUSTRIES 344.86
MUSTER MOUSE STUDIOS 270.77
MUTUAL WHEEL COMPANY 232.26
NATIOANL FIRE PROTECTION ASSOC 569.70
NELSON & HAGY INC. 27.65
NELSON -MARTIN 50.00
NOVUS AUTO GLASS REPAIR & 140.00
OFFICE OF VEHICLE SERIVCES 1,080.00
OLD DOMINION BRUSH 1,063.94
P.J. IOWA LC. 192.48
PATERSON, CURTIS 2.00
PAULSON ELECTRIC COMPANY 25,289.73
GECC/PAYLESS 19.46
PEDERSEN, DOWIE, CLABBY & 14,172.00
PEOPLES COMMUNITY HEALTH CLIN 50,000.00
PEPSI COLA GENERAL BOTTLING 192.50
PETERSON CONTRACTORS, INC. 43,000.15
PICKETT, FRANCIS 551.70
PEGEON MOUNTAIN INDUSTRIES 709.18
PORT "0" JOHNNY 586.46
PRECLLECT CRDITIOR SERIVICES 129.71
PROFESSIONAL OFFICE SERVICES 288.44
PROMEDIX 1,926.48
R & R CB DISTRIBUTORS 222.00
RADIO COMMUNICATION CO. 977.40
FDJ SPECIALTIES, INC. 267.12
RELIEABLE SYSTEMS 65.25
REPOND SYSTEMS 6.28
ROAD MACHINERY & SUPPLIES 1,843.57
ROBOTRONICS 59.58
RUMMEL CONSTRUCTION, INC. 67,213.64
RYDELL CHEVROLET, INC. 142.96
SABIC, DENNIS 50.00
SALVALTION ARMY 3,071.00
SANDEE'S LIMITED 744.00
SCHELLHORN, SHANE-WFR 20.00
SCHMITZ, CAROL 5.00
SCHUMACHER ELEVATOR CO., INC 3,596.92
SCOT'S SUPPLY 379.85
SERVICE ROOFING CO. 143.48
SHERRILL, INC 164.44
SIEBEN ELECTRIC 6,299.11
SIGNS & DESIGNS INC. 6,458.71
SIGNS BY TOMORROW 12.00
SLED SHED, THE 349.19
ST PAUL 8,071.15
STATE CHEMICAL MFG COMPANY 60.88
Resolution No. 1999-628
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STEFFES CONSTRUCTION 133,781.77
STEVEN D. HOPPE D.B.A. 1,505.96
STONER'S RADIATOR SERVICE LTD 45.00
SUCKOW CONCRETE CONSTRUCTION 4,431.16
SUPERIOR WELDING SUPPLY OC 513.54
SWANEY EQUIPMENT COMPANY 424.23
SWEETSOFT COMPUTER SERVICES 200.00
TECHLINE WATERLOO 647.80
THE CENTER FOR CONFERENCES & 220.00
TIMS MOBILE TAPS 150.00
TIMMERMAN GLASS 225.00
TOM HOVLAND ENT, INC. 1,224.14
TRACTOR SUPPLY CO. 77.97
TREASURER-STATE OF IOWA 50.00
US WEST COMMUNICATIONS 415.20
US WEST COMMUNICATIONS 267.86
UNIFORM DEN IN.0 2,712.80
UNITED CONCRETE INC. 225.12
UNITED PARCEL SERVICE 120.31
UNITED STATES CELLULAR 187.86
UNITED STATES POSTAL SERIVCE 33.00
US OFFICE PRODUCTS 225.00
USA INTERSPORT INC. 678.61
UTILITY EQUIPMENT COMPANY 267.86
VANDERWERF PHOTOGRAPHY 66.25
VILLIAGE INITIATIVE 4,464.36
VOLUNTEER CENTER OF CEDAR 750.00
W 7 W MANUFACTURING O.0 32.85
WALDO - SEMKIEN, LAURA 156.00
WALSH, JAMES E JR 1,000.00
WATERLOO FIREWORKS FESTIVAL 5,000.00
WATERLOO IMPLEMENT INC. 1,135.73
WAERLOO LUMBER COMPANY 426.03
WATERLOO MILLS COMPANY 21.71
WATERLOO PAPER COMPANY 1,166.76
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 280.87
WATERLOO/CEDAR FALLS COURIER 648.42
WAYNE DENNIS SUPPLY CO. 798.88
WBM MARINE INC 15.75
WELLMARK ADMINISTRATORS, INC. 131,669.43
WELLS, CINDY 36.91
WEST GROUP PAYMENT CENTER 955.77
WHEELER'S AUTO BODY SUPPLY 25.60
WILLCO., INC 7,607.62
WRIGHT SOUND SYSTEMS 18.00
YWCA 9,748.00
ZEP MANUFACTURING CO. 69.74
ZOLL MEDICAL CORPORATION 423.00
PAYROLL 971,433.56
WATERLOO VOUCHER 922.00
MW POSTMASTER/ARTS 1,000.00
VOID CEDAR VALLEY FREIGHT #002949 (52,326.00)
TOTAL FUND EXPENDITURES 3,034,385.20
GENERAL FUND 1,373,039.02
Resolution No. 1999-628
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LIBRARY TAX LEVY 12,217.12
LOCAL OPTION SALES TAX 826,809.12
COMMUNITY DEVELOP BLOCK GRANT 110,782.85
ROAD USE TAX 114,782.82
DOWNTOWN TIF FINANCING 980.00
STATE FUNDED PROJECTS 24,898.98
HOUSING PROGRAMS 9,981.72
FEDERAL PROJECTS 160,812.44
JUN 97 GO BOND PROCEEDS 8,788.91
JUN 98 GO BOND PROCEEDS 25,008.08
JUN 99 GO BOND PROCEEDS 78,994.06
SIXTH ST 2 SUBSTITUTION 63,592.13
SANITARY SEWER FUND 192,095.51
SANITATION FUND 31,602.44
TOTAL FUND INCOME 3,034,385.20
PASSED AND ADOPTED THIS 13TH DAY OF SEPTEMBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk