HomeMy WebLinkAbout1999-692-10.04.1999 Resolution No. 1999-692
Page 1
RESOLUTION NO. 1999-692
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.
AABLE PEST CONTROL 60.00
ADVANCED SYSTEMS INC. 447.88
AIKEY AUTO SALVAGE 20.00
AIR FILTER SALES & SERVICE, INC. 191.60
ALADDIN 16.89
ALLEN MEDICAL EQUIPMENT 15.00
ALLEN MEMORIAL HOSPITAL 187.50
ALLEN OCCUPATIONAL HEALTH 977.33
ALLIED BUSINESS ACCOUNTS, INC 318.19
ALLTEL 153.03
ALTORFER INC. 6,366.33
ANCHOR SCIENTIFIC 54.47
ARNEY ELECTRONICS 40.00
ARROWHEAD TRUEVALUE HARDWARE 22.45
ASPRO INC., & SUBSIDIARIES 79.34
BAUER BUILT TIRE 182.50
BEHRENS, CHRIS 405.00
BESTEST, INC. 42.00
BIG A AUTO PARTS INC. 209.12
BIG K-MART 115.21
BITUMINOUS MATERIALS 31,602.85
BLACK HAWK AREA ACLS 200.00
BLACK HAWK COUNTY EXTENSION 50.00
BLACK HAWK COUNTY LANDFILL 104.35
BLACK HAWK COUTNY SHERIFF 13,970.40
BLACK HAWK COUTNY TREASURER 12,920.00
BLACK HAWK COUTNY TREASURER 28,839.00
BOESEN, DAVID 14.77
BORWIG BUILDING SERVICE 80,779.00
BRITE-WAY WINDOW CLEANING 95.00
BROTHERS CONSTRUCTION 3,519.00
BROWN TRAFFIC PRODUCTS 880.00
C & L SALES 89.70
CAMPBELL SUPPLY CO. 1,738.53
CEDAR AIDS SUPPORT SYSTEMS 446.00
CEDAR RAPIDS PHOTO COPY, INC. 81.20
CEDAR VALLEY CORPORATION 28,765.45
CEDAR VALLEY FREIGHTLINER 52,326.00
CENEX PROPANE PLANT 74.61
CERIMOVIC, ISMET 39.20
CHIEF SUPPLY CORPORATION 218.50
CITY CARTON COMPANY, IN.0 7,505.23
CLARK, BUTLER, WALSH & HAMANN 1 ,707.13
COLVIN, DONALD 250.00
CORDERY RECYCLING SERVICES 16.00
COVENANT MEDICAL CENTER 362.00
CRAFT-COCHRAN ATHLETIC GOODS 1,166.30
CRESCENT ELECTRIC SUPPLY CO. 684.60
CROW, LISA 92.50
Resolution No. 1999-692
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D & S ENTERPRISES 500.00
DANKO EMERGENCY EQUIPMENT 293.90
DATA BUSINESS EQUIPMENT 153.00
DATA COM WAREHOUSE 747.56
DELAGARDELLE, ALAN 50.00
DELL MARKETING L.P. 21,766.00
DENTER CORPORATION 17,902.69
DICKEY'S COPYRITE PRESS 61.00
DUBUQUE SUPPLY COMPANY 203.06
EAGLEBROOK INC. 6,420.00
EARTH TECH 73,528.33
EASTERN IOWA SUPLY, INC 14.60
ECS, INC. 41.29
ELECTRIC PUMP 130.77
ELECTRICAL ENGINEERING & EQUIPMENT 229.23
ENVIRONMENTAL RESOURCE ASSOC. 60.00
ENVOY GLOBAL, INC. 43.35
EUROPA CYCLE & SKI 41.95
FAHR BEVERAGE 2,000.00
FASTENAL COMPANY 298.06
FEDERAL EXPRESS 25.25
FEDEX 32.50
FIREGEAR, INC 7.50
FLAGHOUSE, INC. 535.00
FOOD SERVICES OF AMERICA 254.84
FRIENDS OF ART MUSEUM 100.00
GLADBROOD AMBULANCE 75.00
GOODYEAR COMMERCIAL TIRE 6,041.12
GRIMM, RICHARD 30.01
HACH COMPANY 92.00
HANKINS PLUMBING 13,150.00
HAWKEYE INTERNATIONAL TRUCKS 453.69
HAWKEYE TOWING INC. 100.00
HAWKEYE VALLEY AREA AGY/AGING 828.95
HEIPLE, SHIRLEY 132.50
HOME DEPOT/GECF 136.86
HOWARD, ROSEMARY & VALUE MOTOR 400.00
HY-VEE FOOD STORE #3 17.74
HY-VEE FOOD STORE #1 35.08
HYDRITE CHEMICAL CO. 19,263.08
IWI MOTOR PARTS 995.82
IKON OFFICE SOLUTIONS 70.00
INDUSTRIAL WASTE PRETREATMENT 39.00
INTERNATION ASSOCIATION OF 60.00
INTERNATIONAL CONFERENCE OF 100.00
IOWA BUSINESS MACHINES, INC. 99.63
IOWA CHAPTER-MGIA 200.00
IOWA DEPT OF ECOMOIC 833.53
IOWA DOOR CLOSER 92.36
IOWA MUNICIPAL ATTORNEYS ASSOC 65.00
IOWA MUSEUM ASSOCIATION 65.00
IOWA NORTHLAND REGIONAL 250.01
IOWA PAINT MANUFACTURING CO. 1,032.13
IOWA PAINT MFG CO. INC 94.52
IOWA STATE UNIVERSITY 60.00
JOHNSON CONTROLS 108.75
Resolution No. 1999-692
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JOHNSON, REBECCA 16.02
JOHNSTONE SUPPLY 19.98
K & S WHEEEL ALIGNMENT SERVICE 241.76
KAYSER, INC. 2,100.00
KEHOE, JOHN P. 265.44
KELLY SERVICES 444.00
KIPP BROTHERS, INC. 15.70
KRAFT PIZZA COMPANY 165.60
KWS, INC. 556.25
LAB SAFETY SUPPLY INC. 270.94
LAMAR COMPANIES 730.00
LANIGAN, THOMAS 4.44
LARSON TOOLS 62.90
LIFE LINE EMERGENCY VEHICLES 28.10
LOONAN ANDY 4.74
MAIN STREET WATERLOO 326.97
MANPOWER, INC. 2,899.09
MARTIN BROS DIST CO. INC. 368.00
MATT PARROTT & SONS COMPANY 303.22
MCDONALD SUPPLY 1,342.11
MCGOVERN, CONSTANCE 24.40
MED-TECH RESOURCE, INC. 809.18
MENARD CASHWAY LUMBER 797.55
METRO LAUNDRY 187.25
MID-STATE DISTRIBUTING CO. 17.76
MIDAMERICAN ENERGY 13,345.18
MIDWEST ASBESTOS, INC. 10,679.00
MIDWEST WHEEL CO. 247.36
MILLER FENCE COMPANY INC 3,845.24
MILLER, LEVI OR RAY CONSTR 60.80
MUNICIPAL PIPE TOOL CO. 54.00
MUTUAL WHEEL COMPANY 129.60
MYERS-COX CO. 722.36
MYLES, CHARLES 3.00
NATES NECA CO LTD 14.85
NELSON & HAGY, INC. 188.22
NORTHLAND PRODUCTS COMPANY 1,433.15
OFFICE MAX 194.94
OLD GREER'S WORKS 5,872.00
OPERATION THRESHOLD 325.31
ORIENTAL TRADING CO. INC. 182.25
OTTSEN OIL, INC 244.40
PAPERDIRECT, INC. 38.70
PPAULSON ELECTRIC COMPANY 23,568.27
GECC/PAYLESS 1,503.51
PEPSI COLA GENERAL BOTTLING 883.25
PETTY CASH 117.47
PRECOLLECT CREDIT SERVICES 245.61
PRINT EXPRESS 63.00
LICKTEIG, DENNIS 1,660.00
R & M AUTO TRIM 125.00
RADIO COMMUNICATION 27.30
RADIO SHACK ACCTS. RECEIVEABLE 346.96
RAY MOUNT WRECKER SERVICE 25.00
RIDEWAY SERVISTAR HARDWARE 134.44
ROTH JEWELERS 16.00
Resolution No. 1999-692
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RUSEK, RAY (IWPCA) 50.00
SAKIB, RIZVIC 5.00
SANDEE'S LIMITED 294.93
SCHAUF, CHARLES 3.00
SCHUMACHER ELEVATOR CO. INC. 3,113.92
SCHUMACHER ELEVATOR CO. INC. 483.00
SCOT'S SUPPLY 179.51
SCULLY CAMMIE 10.56
SIGNS BY TOMORROW 180.00
SLED SHED, THE 247.61
STANDARD DISTIBUTING CO. 500.00
STETSON BUILDING PRODUCTS INC. 936.16
STEVEN D. HOPPE D.B.A 9,835.44
STREICHER'S 91.95
STRYKER MEDICAL 2,125.00
SUNSET DISTRIBUTORS LTD 593.51
SUPERIOR WELDING SUPPLY CO. 905.22
SUTHERLAND, DAVID 2,000.00
TERRA 975.00
TESTAMERICA, INC. 585.45
TOJO CONSTRUCTION 1,909.00
TRI-CITY RADIATOR 118.00
US WEST COMMUNICATIONS 451.10
UNIFORM DEN INC. 1,356.25
UNITED BEVERAGE INC. 2,000.00
UNITED CONCRETE INC. 3,583.33
UNITED STATES CELLULAR 85.95
UTILITY EQUIPMENT COMPANY 149.75
UW-MADISON 145.00
VAN METER INDUSTRIAL, INC. 3,456.42
VARANGKOUNH, VOUTH 16.83
WADER'S RESTAURANT & LOUNGE 49.00
WAL-MART 6.88
WATERLOO FIRE EXTINGUISHER 945.00
WATERLOO HUMAN RIGHTS 35.00
WATERLOO IMPLEMENT IN.0 329.44
WATERLOO WATER WORKS 595.81
WATERLOO/CEDAR FALLS COURIER 636.85
WAYNE DENNIS SUPPLY CO. 157.55
WEBER PAPER COMPANY 104.38
WERTJES UNIFORMS 296.75
WEST GROUP PAYMENT CENTER 1,133.68
WILSON RETAURANT SUPPLY 289.89
WINZER CORPORATION 134.38
WITT, STEVE 2,000.00
WOODY, JOEY 200.00
YWCA 450.66
ZEP MANUFACTURING 66.14
WATERLOO HOUSING CERTIFICATES 124.00
WATERLOO HOUSING VOUCHERS 310.00
MW PIERCE MANUFACTURING 127,296.00
MW JOHN DEERE CREDIT 13,297.86
MW STEVE WITT 2,000.00
MW RANDALL, NELSON, HAWBAKER 3,232.00
MW JOHN DEERE CREDIT INC. 1,936.91
Resolution No. 1999-692
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TOTAL FUND EXPENDITURES 719,115.46
GENERAL FUND 143,064.05
LOCAL OPTION SALES TAX 40,032.85
COMMUNITY DEVELOP BLOCK GRANT 65,945.41
ROAD USE TAX 7,274.28
HOUSING PROGRAMS 6,845.83
FEDERAL PROJECTS 23,568.27
JUN 95 GO BOND PROCEEDS 20,624.39
JUN 97 GO BOND PROCEEDS 23.43
JUN 98 GO BOND PROCEEDS 10,005.66
JUN 99 GO BOND PROCEEDS 281,067.69
SANITARY SEWER FUND 113,025.56
SANITATION FUND 7,638.04
TOTAL FUND INCOME 719,115.46
PASSED AND ADOPTED THIS 4TH DAY OF OCTOBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk