HomeMy WebLinkAbout1999-655-09.20.1999 Resolution No. 1999-655
Page 1
RESOLUTION NO. 1999-655
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.
ACOSTA, DEB 15.00
ADB ALNACO 167.66
ADVANCED SYSTEMS INC. 264.64
ADVENTURELAND 499.50
AIRGAS-NORTH CENTRAL, INC. 69.36
ALADDIN 62.22
ALLEN GLASS COMPANY, INC. 75.00
ALLEN MEMORIAL HOSPITAL 558.00
ALLTEL 1 ,168.37
AMERICAN HOMEPATIENT 100.00
AMERICAN MATYRS RETREAT HOUSE 318.70
ANDERSON-BOGERT ENGINEERS & 21,380.99
ANDERSON, NOEL 9.00
ANDREWS AUTO SUPPLY 441.41
ANSWER PLUS INC 67.75
ARAMARK UNIFORM SERVICES, IN.0 5,603.57
ARCH PAGING 48.32
ARTIC REFRIGERATION 75.47
ART STORE 193.20
ASPRO INC., & SUBSIDIARIES 12,003.49
BAKER & TAYLOR ENTERTAINMENT 487.82
BAKER & TAYLOR INC 6,348.53
BANKIOWA 2,520.00
BEARING SERVICE CO INC. 280.97
BECKER-CHAPMAN POST NO. 138 140.00
BIG K-MART 55.53
BILLER PRESS 126.87
BITUMINOUS MATERIAL & SUPPLY 19,463.76
BLACK HAWK COUNTY ABSTRACT CO. 125.00
BLACK HAWK COUNTY HEALTH DEPT 967.50
BLACK HAWK COUNTY LANDFILL 111,888.28
BLACK HAWK COUNTY MANAGEMENT 152.42
BLACK HAWK COUNTY RECORDER 214.00
BLACK HAWK COUNTY RECORDER 41.80
BLACK HAWK COUNTY TREASURER 8,019.35
BLACK HAWK COUNTY TREASURER 150.51
BLACK HAWK RENTAL SERVICE 2,020.40
BLACK HAWK SPRINKLERS 78.50
BOOK WHOLESALERS, INC. 7,137.84
BRITE-WAY WINDOW CLEANING 90.00
BROWN TRAFFIC PRODUCTS 988.46
BURNS & MCDONNELL 19,380.00
BUTLER COUNTY REC 23.10
C & C WELDING & SAND BLASTING 306.70
CARR, ROGER 40.00
CARTEGRAPH SYSTEMS INC 405.00
CB RICHARD ELLIS, INC. 70,000.00
CEDAR BEND HUMANE SOCIETY, INC. 18,010.00
CEDAR FALLS HISTORICAL SOCIETY 37.98
Resolution No. 1999-655
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CEDAR FALLS UTILITIES 220.00
CEDAR VALLEY FREIGHTLINER 444.92
CENTRAL STATES AIRGAS 450.49
CHEMSEARCH 3,282.06
CHICAGO CENTRAL & PACIFIC 12,270.85
CHURCH OH THE NAZARENE 25.00
CITY & NATAIONAL STAFFING 490.00
CITY OF WATERLOO 1,105.00
CLARK, MARTY 600.00
CLUTCH MASTERS 345.00
COMMACK, TINA & DETAIL SHOP 260.00
COMPRESSED AIR & EQUIPMENT 21.41
CORKERY RECYCLING SERVICES 29.00
CORKERY WASTE DISPOSAL, INC. 73.66
CREST-HUGHES 280.00
CUES JANITORIAL SERVICE 6,858.02
DELL MARKETING L.P. 18,071.00
DEMCO 64.14
DEN HERDER VETERINARY HOSPITAL 16.06
DEPARTMENT OF PUBLIC DEFENSE 60.00
DEY DISTRIBUTING 7.59
DICK WITHAM FORD VW 2,838.04
DICKEY'S COPYRITE PRESS 141.00
DOHRN TRANSFER COMPANY 35.00
DON'S TRUCK SALES, INC. 57.95
DOOLEN SCREEN PRINT & DESIGN 166.50
DOSS, VINNITA & IOWA COLLEGE 478.35
DOWNTOWN AMOCO 33.62
DURHAM, JANICE & SEARS ROEBUCK 400.68
EAST CENTRAL IOWA COOPERATIVE 212.50
EASTERN IOWA SUPPLY, INC. 39.50
ELDERHOSTEL 10.00
ELECTRIC PUMP 97.68
ELECTRICAL ENGINEERING & EQUIPMENT 2,382.54
ELECTROIC ENGINEERING CO. 43.50
ELRON SOFTWARE, INC. 1,114.25
ENFOTECH & CONSULTING INC; 6,000.00
ENVRONMENTAL RESOURCE ASSOC 730.40
ERNSTER & COMPANY, INC. 1,556.00
EXXPRESS PERSONNEL SERVICES 590.00
FAHR BEVERAGE 2,000.00
FARNSWORTH ELECTRONICS, INC 123.00
FASTPRO INTERNATIONAL, INC 41.94
FEDEX 24.75
FLAGHOUSE, INC. 147.02
FLOWERAMA OF AMERICA, INC 34.22
FOOD SERVICES OF AMERICA 143.30
FORGE TECHNICAL SERVICES INC. 450.00
GOODWILL INDUSTRIES 25.00
GREAT BEYOND INTERNATIONAL INC. 761.00
GROSSE STEEL CO. 146.00
GUEST SERVICES 180.00
HAAG, EDDY 50.00
HACH COMPANY 471.70
HALSEN PRODUCTS CO. 144.00
HANKINS PLUMBING 4,470.00
Resolution No. 1999-655
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HANS, TIFFANIE 24.00
HARMON, TROY 12.00
HARRIS CLEANING SERVICE AND 107.31
HATZKY, RON 313.05
HAWKEYE ALARM & SIGNAL CO. 1 ,476.00
HAWKEYE TOWING INC. 112.50
HAWKEYE VALLEY AREA AGY/AGING 1,828.51
HEALTHCOMP EVALULATIONS SERVICE 50.00
HEEREN CO. 202.73
HENNEPIN COUNTY PARKS 775.00
HOLMES WELDING & FABRICATION 141.50
HONN'S BODY SHOP & AUTO TRIM 45.00
HOSIER REFRIGERATION SUPPLY 214.16
HOUCHEN BINDERY LTD 285.45
HUMAN KINETICS 160.53
HY-VEE FOOD STORE #3 68.94
HY-VEE FOOD STORE #4 9.28
HYUDRITE CHEMICAL CO. 212.90
IKON OFFICE SOLUTIONS 329.00
INDUSTRIAL COMM ELECT 272.10
INDUSTRIAL SAFETY SUPPLY 242.55
INDUSTRIAL STANDARD TOOLING 469.00
I N FORMAT 42.00
INGRAM LIBRARY SERVICES 276.29
INTERSTATE BATTERY SYSTEM OF 201.85
INVISION ARCHITECTURE 3,062.45
IOWA BUSINESS MACHINES, INC 6,695.15
IOWA COMMUNICATION NETWORK 272.33
IOWA DEPT OF TRANSPORTATION 185.85
IOWA DOOR CLOSER 690.91
IOWA LAW ENFORCEMENT ACADEMY 85.00
IOWA LIBRARY ASSOCIATION 532.00
IOWA RADIO SERVICE, INC 1 ,306.50
IOWA SHOW PRODUCTIONS 265.00
IOWA STATE RESEARCH LAW OFFICER 10.00
IOWA TUBE BENDING & FABRICATION 550.00
IVES, MARTHA 117.00
J & M PARTNERSHIP 68.00
JA SEXAUER 125.33
JAMES W. BELL CO., INC. 157.49
JANDA ELECTRIC MOTOR SER. 5,201.00
JAY JAY'S CYCLE 108.45
JOBBER'S AUTOMOTIVE WAREHOUSE 68.90
JOHN DEERE COMMUNTIY CREDIT 4,406.00
JOHNSON CONTROLS 250.72
JOHNSON, JAMES E 370.00
JOHNSTONE SUPPLY 565.96
K.S.W. CORPORATION 42.80
KMART #4158 87.00
KIRKHAM MICHAEL CONSULTING 3,137.34
KOMLINE-SANDERSON ENGINEERING 2,663.65
KRIZEK, BARB 376.82
LARSON, KIM N KISCHER 50.00
LAWSON PRODUCTS IN.0 366.94
LEXIS NEXIS 105.00
LOEFFLER'S MID-STATE SHOES 692.95
Resolution No. 1999-655
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MAGEE, PATTIE 10.80
MALONE, TERRANCE 30.00
MANATTS 348.56
MANPOWER, INC 3,198.48
MARQUIS WHO'S SHO 232.78
MATT PARROTT & SONS 224.51
MCCABE AND COMPANY 710.00
MCDONALD SUPPLY 382.51
MCDONALD , GARY 50.00
MCMASTER-CARR SUPPLY COMPANY 382.88
MENARD CASHWAY LUMBER 1,413.32
MERCNTILE BANK OF EASTERN IA 4,185.00
MEYERS SHEET METAL WORKS 42.13
MICHAEL TODD AND COMPANY 1,287.37
MICRO WAREHOUSE 199.94
MID-AMERICAN SPECIALTIES INC. 258.32
MID-IOWA SOLID WASTE EQUIPMENT 605.00
MIDAMERICAN ENERGY 110,573.30
MIDLAND SCIENTIFIC INC. 490.85
MIDWEST ANSWERING SERVICE, INC. 68.75
MIDWEST LIBRARY SERVICE 125.07
MIKE'S BRAKE & FRONT END SVC 110.00
MILLER FENCE COMPANY INC. 995.85
MILLTRONICS 311.40
MINITEX LIBRARY INFROMATION 2,055.00
MINUTEMAN PRESS 16.02
MITCHELL REPAIR INFORMATION CO. 160.65
MOTION INDUSTRIES 134.90
MOTOR WINDING INC 4,096.60
MUNICIPAL PIPE TOOL CO. 136.89
MUTUAL WHEEL COMPANY 264.27
MYERS-COX CO. 601.98
MYRON MANUFACTURING 167.41
NABHOLZ, DONNA 12.00
NAGLE SIGNS 2,861.27
NATIONAL FIRE PROTECTION ASSOC 450.00
NORSOLV 136.95
NUTRI JECT SYSTEMS, INC 10,482.85
ODORITE 28.00
OFFICE DEPOT 169.55
OHLENDORF, JERRY 1 .00
OLD DOMINION BRUSH 491.14
OMB POLICE SUPPLY 1,278.53
OMJC SIGNAL INC 30.00
OTTSEN OIL, INC. 320.90
P.J. IOWA L.C. 82.27
PALACE CLOTHIERS 1,219.90
PAULSON ELECTRIC COMPANY 22,363.74
PDM STEEL SERVICE CENTER 126.71
PEACHTREE BUSINIESS PRODUCTS 49.00
PEOPLES APPLIANCE, INC 749.00
PEPSI COLA GENERAL BOTTLING 474.90
PERSONIFIED PAINTING 2,953.00
PETERSEN & TIETZ FLORIST 50.50
PETERSON CONTRACTORS, INC 83,285.28
PHILLIPS, LEE 13,049.49
Resolution No. 1999-655
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PHOENIX INTERNET TECHNOLOGIES 59.85
PIONEER GRAPHIC ARTS 160.00
PIONEER RANDUSTRIAL 285.00
PLATTS INC 71.98
POWERS, TIM 29.50
PRECISION HEATING & AIR 40.00
PRINT EXPRESS 651.00
PRIORITY MANAGEMENT SERVICES 118.78
LICKTEIG, DENNIS 20,665.37
PROFFESSIONAL OFFICE SERVICES 641.09
PROMEDIX 286.70
PUBLIC BROADCASTING SERVICE 129.99
PUBLIC HOUSING AUTHORITIES 720.00
RADIO COMMUNICATIONS 1,308.20
RADIOSHACK 31.01
RAINBOW CONCRETECONSTRUCTION 344,782.24
RAMCO ELECTRIC 278.64
RAPIDS INC. 82.00
RAPIDS REPRODUCTIONS 42.10
REGAL PLASTIC SUPPLY CO. 31.50
REGENT BOOK COMPANY 21.74
RELIABLE SYSTEMS 54.00
RIDGEWAY SERVISTAR HARDWARE 98.09
RITLAND, CRAIG ASLA 1,166.13
RR BOWKER 182.92
SAFETY-KLEEN CORP 309.50
SANDEE'S LIMITED 25.00
SAYLES, JIMMIE 13.50
SCHAEFER TREE & STRUMP 800.00
SCHARNWEBER WATER COND 94.14
SCOT'S SUPPLY 28.16
SEARS & SONS JANITORIAL SERVICE 3,300.00
SENTIMENTAL PRODUCTIONS 150.00
SHERWIN-WILLIAMS CO. 24.36
SHOWCASE 37.50
SITLERS SUPPLIES 31.00
SLED SHED, THE 657.95
SPECTRUM POOLS 116.36
STANDARD DISTRIBUTING CO. 1,000.00
STAR EQUIPMENT, LTD 1,750.45
STATE CHEMICAL MFG COMPANY 1,001.47
STEARNS WEAR 76.50
STETSON BUILDING PRODUCTS 43.45
STEVEN D. HOPPE D.B.A. 17,408.92
STRATEGIES FOR BUSINESS & GOV 300.00
STREVER & HANSEN 396.00
STUBER ENTERPRISES, INC. 200.00
SUPERIOR SECRUITY SERVICES 5,952.00
SWEETSOFT COMPUTER SERVICES 7,314.67
TARGET STORES 5.98
TCM, INC. 116.74
TECHLINE WATERLOO 141.39
THE CBE GROUP, INC. 10.00
THE GALE GROUP 398.50
THOMAS BOUREGY & COMPANY, INC 56.25
TIME LIFE EDUCATION, INC. 135.07
Resolution No. 1999-655
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TIMMERMAN GLASS 240.00
TOSHIBA INTERNATIONAL 285.00
TOVAR, KIM 38.36
TSC STORES 94.97
US WEST COMMUNICATIONS 1,737.24
US WEST DEX 328.34
UMI 3,444.00
UNION PLANTERS BANK 10,877.12
UNITED BEVERAGE, INC 2,072.00
UNITED CONCRETE INC. 1,606.97
UNITED PARCEL SERVICE 50.00
UNITED PARCEL SERVICE 37.50
UNITED STATES POSTAL SERIVCE 3,157.24
US OFFICE PRODUCTS 64.80
UTILITY EQUIPMENT COMPANY 1 ,081 .54
UW-MADISON 695.00
VAN DOREN'S CUSTOM FRAMING 178.50
VWR SCIENTIFIC INC 542.22
W.W. GRAINER, INC. 15.59
WADER'S RESTAURANT & LOUNGE 19.00
WAL-MART STORE #01-1496 60.00
WAPSIPINICOAN ALAMANC 6.00
WASTE MANAGEMENT OF INDEPENDENCE 10.00
WATER ENVIRONEMTN FEDERATION 50.00
WATERFALLS CAR WASH 1,426.15
WATERFALLS CAR WASH 20.50
WATERLOO AUTO PARTS 60.00
WATERLOO COMM SCHOOL DISTRICT 105.87
WATERLOO COMMUNITY SCHOOL DISTRICT 4,657.60
WATERLOO FIRE RESCUE 10,903.21
WATERLOO IMPLEMENT INC. 221.92
WATERLOO LUMBER CO 67.52
WATERLOO LUMBER COMPANY 711 .77
WATERLOO WATER WORKS 3,988.47
WATERLOO/CEDAR FALLS COURIER 915.12
WAVERLEY POLICE DEPARTMENT 720.00
WAYNE CLAASSEN ENGINEERING 1,164.62
WAYNE DENNIS SUPPLY CO. 1,668.87
WEIDEMENAN, PATTY 24.00
WESCO DISTRIBUTION INC. 90.00
WESTAFF 154.20
WHITE, EVELYN 87.00
YOUNG PLUMBING & HEATING 672.59
ZEE MEDICAL SERVICE 150.45
ZOLL MEDICAL SERVICE 348.20
3M XMM2767 (RL) 322.08
WATERLOO HOUSING 171.45
MW MADISON NATIONAL LIFE INS 7,607.62
MW TREASURE STATE OF IOWA 11,428.49
MW STEPHANIE BURTON & VALVE 400.00
MW BECKY POST SERVICE OPTICAL 268.00
AMMCO SMART & VALUE MOTORS 1,500.00
TOTAL FUND EXPENDITURES 1,189,140.10
GENERAL FUND 216,561.20
LIBRARY TAX LEVY 600.00
Resolution No. 1999-655
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LOCAL OPTION SALES TAX 38,490.61
COMMUNITY DEVELOP BLOCK GRANT 18,009.91
ROAD USE TAX 62,401.27
DOWNTOWN REDEVELOPMENT 1,683.80
INDUSTRIAL TIF DISTRICTS 153,285.28
HOUSING PROGRAMS 13,112.37
FEDERAL PROJECTS 23,715.72
AIRPORT FAA PROJECTS 385,543.23
JUN 95 GO BOND PROCEEDS 1,164.62
JUN 97 GO BOND PROCEEDS 33.04
JUN 98 GO BOND PROCEEDS 726.14
JUN 99 GO BOND PROCEEDS 19,312.79
SIXTH ST 2 SUBSTITUTION 13,241.80
SANITARY SEWER FUND 123,588.61
SANITATION FUND 117,669.71
TOTAL FUND INCOME 1,189,140.10
PASSED AND ADOPTED THIS 20TH DAY OF SEPTEMBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk