HomeMy WebLinkAbout1999-707-10.11.1999 Resolution No. 1999-707
Page 1
RESOLUTION NO. 1999-707
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.
ACCESS CONTROL TECHNOLOGIES 617.05
ACCO 4,698.98
ADVANCED SYSTEMS INC 100.26
AE 7 PRODUCTIONS SERVICES 12.50
AL GORDON PLUMBING & HEATING 3,170.00
ALL STOP, INC. 75.00
ALLEN MEMORIAL HOSPITAL 75.00
ALLTEL 513.37
ALTEC INDUSTRIES, INC. 18.64
AMERICAN CONTRACT COMP ASSOC 525.00
ANDERSON BOGERT ENGINEERS 25,456.24
ANSWER PLUS INC. 67.75
APACHE HOSE & BELTING, INC. 506.00
ARCH PAGING 13.95
ARNOLD MOTOR SUPPLY 123.08
ARROWHEAD TRUEVALUE HARDWARE 12.00
ART STORE 193.46
ASAP SOFTWARE EXPRESS INC. 31,386.00
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPRO INC, & SUBSIDIARIES 614,575.43
AT&T CONSUMER LEASE SERVICE 13.35
AT&T SERVICE 24.50
AUTOMATED BUSINESS PRODUCTS 1,482.54
AXTELL, JENNY 24.00
B & B BUILDERS & SUPPLY 20,527.88
B & R QUALITY MEATS, INC. 85.80
BASIC MATERIALS CORP 24,585.74
BELL, WILLIE MAE 3.00
BIG K-MART 52.93
BILL DORAN CO. 96.72
BLACK HAWK COUNTY LANDFILL 179.26
BLACK HAWK COUNTY SHERIFF 40.00
BLACK HAWK COUNTY TREASURER 649.55
BLACK HAWK COUNTY TREASURER 5,770.28
BLACK HAWK COUNTY TREASURER 327.96
BLACK HAWK WASTE DISPOSAL, INC. 29,147.03
BOB'S APPLIANCE & TV CENTER 7.95
BORWIG, CARL 6.00
BOSWELL, MICHELLE 14.75
BOSWELL, NICK 20.00
BRITE-WAY WINDOW CLEANING 90.00
BROWN TRAFFIC PRODUCTS 9,406.47
BUTLER COUNTY REC 23.10
CALIFORNIA CONTRACTORS 829.75
CARQUEST OF WATERLOO 229.14
CEDAR VALLEY FREIGHTLINER 1 ,197.53
CIBA SPECIALTY CHEMICALS 4,257.00
CONSOLIDATED MANAGEMENT INC. 47.05
CONTINENTAL SAFETY EQUIPMENT 525.54
Resolution No. 1999-707
Page 2
CORKERY WASTE MANAGEMENT 101.63
COVENANT MEDICAL CENTER 250.00
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 11,253.20
CULLER, GAIL 42.00
CUSTOM COMMUNICATIONS, INC 135.00
CAVENPORT SPRING CO. 244.94
DE HAAN, FRED 56.00
DE MEXICAO, ORGULLA 150.00
DENTER CORPORATION 21,777.00
DE PT 31-0000094450 384.99
DICK WITHAM FORD-VW 906.41
DICKEY'S COPYRITE PRESS 4.50
DON'S TRUCK SALES, INC. 107.13
DUTCHER, JOHN GLASS & PAINT 17.94
DYBALL ACOUSTICAL, INC. 102.40
EAST HIGH SCHOOL 125.00
ELECTRICAL ENGINEERING & EQUIP 1,918.44
EXPRESS PERSONNEL SERCIES 861.40
FAMILY MANAGEMENT, INC. 60.00
FARNSWORTH ELECTRONICS, INC. 213.50
FRIENDS OF IOWA CIVIL RIGHTS 300.00
FRITO LAYS 65.52
G & P BALANCING 165.00
GEBEL, DONALD 10.00
GLOBE MACHINERY & SUPPLY 101.54
GOMMA, P. 3.00
GOODWILL INDUSTRIES 3,015.00
GOPHER SPORTS 317.62
GREAT AMERICAN OUTDOOR 19.36
GRIMM, STEVE 15.53
GROVO'S JANITORIAL & FLOOR 476.33
H.B. LEISEROWITZ CO. 425.38
HACH COMPANY 229.70
HAN, SANG-KI 955.00
HANCOCK FABRICS 15.35
HARLEY-DAVIDSON CYCLE CENTER 119.96
HARPER, CHESTER 156.77
HARRIS CLEANING SERVIE AND 68.40
HAWKEYE INTERNATIONAL TRUCKS 955.66
HAWKEYE TOWING INC. 235.00
HAYES, ELIZABETH & GOODYEAR 276.92
HAYES, ELIZABETH & PRIORITY 1 90.10
HEALTHCOMP EVALUATIONS SERVICE 75.00
HICKS, COURTNEY J 3.00
HOLMES, JEFFREY W. 3.00
HOME DEPOT/ GECF 10.93
HY-VEE FOOD STORE #3 72.60
INDUSTRIAL STANDARD TOOLING 40.00
INTERNAL REVENUE SERVICE 3,723.02
INTERNATIONAL CONFERENCE OF 35.10
INVISION ARCHITECTURE 1,651.69
IOWA BUSINESS MACHINES, INC. 126.30
IOWA DEPARTMENT OF REVENUE & 59.80
IOWA DOOR CLOSER 210.22
IOWA GOLD STAR MUSEUM 40.00
Resolution No. 1999-707
Page 3
IOWA NORTHLAND REGIONAL 960.00
IOWA PRISON INDUSTRIES 561.00
IOWA STATE UNIVERSITY 31.35
IOWA TUBE BENDING & FABRICATION 550.00
JACK FULLER SALVAGE 4,200.00
JIM WAGNER TRUST FUND 4,350.00
JOHNSTONE SUPPLY 407.92
K & W SAUSAGE COMPANY 143.20
K.S.W. CORPORATAION 66.43
KIES ELECTIC 3,705.90
KILGORE, CAROL 3.00
KWS, INC. 54,172.58
L.E.IE.N. 240.00
LANIGAN, KATLEEN B. 3.00
LARSON TOOLS 15.90
LIN COUNTY SHERIFF 17.00
LORRANINES'S AGATE SHOP 150.90
MANATTS 138.21
MANPOWER, INC. 2,828.45
MARTIN BROS DIST CO. INC. 250.80
MASON CITY BUSINESS SYSTEMS 700.00
MASTERCARD 319.45
MATT PARROTT & SONS COMPANY 260.64
MATTIAS, KRIS 10.35
MAYO CLINIC 48.00
MCI TELECOMMUNICATIONS 1,274.81
MENARD CASHWAY LUMBER 631.72
METRO LAUNDRY 62.00
METZ BAKING COM 89.40
MEYERS SHEET METAL WORKS 275.33
MICRO WAREHOUSE 322.48
MIDAMERICAN ENERGY 12,164.50
MIDLAND SCIENTIFIC INC. 150.57
MIKE'S BRAKE & FRONT END SVC 240.00
MILLER FENCE COMPANY INC. 35.66
MINUTEMEN PRESS 957.57
MONOGRAMS-N-MORE 12.00
MOORE FABRICATION 2,473.67
MOTOR WINDING INC 578.09
MURRAY SANDLER SKATE & SPORT 254.25
MYERS-COX CO. 566.89
NAGLE SIGNS, INC. 922.60
NAPA AUTO PARTS 428.53
BEW HOPE BAPTIST CHURCH 15.00
NICHOLS, BRYAN 3.00
NICHOLS, BRYON 5.00
NICK'S SEWER AND DRAIN 200.00
NOVUS AUTO GLASS REPAIR 50.00
OLD GREER'S WORKS 5,053.00
OMB POLICE SUPPLY 72.95
OPERATION THRESHOLD 2,858.04
OTTO LANDSCAPING 258.45
OVERHEAD DOOR COMPANY 13,757.90
OWEN, TOM 5.00
P.J. IOWA L.C. 75.00
PATHWAYS BEHAVIORAL SERVICES 13,095.25
Resolution No. 1999-707
Page 4
PEPSI COLA GENERAL BOTTING 485.90
PETROLEUM 75.00
PLUMB SUPPLY COMPANY 412.96
PORT "O" JONNY 330.00
PRINT EXPRESS 10.00
R & R CB DISTRIBUTORS 340.00
RADIO COMMUNICATIONS CO. 116.00
RAINBOW CONCRETE CONSTUCTION 121,925.30
RAINBOW FLORISTS & GREENHOUSE 15.00
RAPIDS REPORDUCTIONS INC. 462.00
RAY MOUNT WRECKER SERVICE 127.50
REED, JR. WALTER 64.76
RESTORATION SERVICES 146.50
RIEDELL SHOES INC. 56.48
SANDEES LIMITED 118.00
SCHARNWEBER WATER COND 54.00
SCHEELS 84.83
SCHIPPER, PAUL 5.00
SCHUMACHER ELEVATOR 3,710.37
SCOT'S SUPPLY 8.09
SCULLY, CAMMIE 30.56
SECRETARY OF STATE OF IOWA 30.00
SERVICE ROOFING CO. 1,465.00
SKILLINGS, MIKE 50.00
SLED, SHED 602.64
STEFFFES CONSTRUCTION 94,648.03
STEVEN D. HOPPE D.B.A 8,950.00
STOPPELMOOR, TONYA 5.00
SWANEY EQUIPMENT COMPANY 8,826.29
THE SOUND ROOM 67.11
TOM HOVLAND ENT, INC. 150.32
TREASURER-STATE OF IOWA 48.95
TREASURER-STATE OF IOWA 325.00
TSC STORES 29.99
US WEST COMMUNICATIONS 7,433.03
UNITED CONCRETE 473.30
UNITED SNACKS INTERNATIONAL 411.44
UNITED STATES POSTAL SERVICE 500.00
US OFFICE PRODUCTS 127.92
UTILITY EQUIPMENT COMPANY 712.80
VOLLENWEIDER, JULIE 42.00
VWR SCIENTIFIC INC. 377.98
WALSH, JAMES E JR. 1,000.00
WATERLOO IMPLEMENT 137.41
WATERLOO MILLS COMPANY 27.84
WATERLOO PAPER COMPANY 1,064.60
WATERLOO/CEDAR FALLS COURIER 520.35
WAVERLY IMPLEMENT 88.47
WEBER PAPER COMPANY 986.23
WILDLIFE CONTROL TECHNOLOGY 123.52
PAYROLL 995,580.69
WATERLOO HOUSING CERTIFICATE 234.00
WATERLOO HOUSING VOUCHER 1,449.81
MW BLACK HAWK COUNTY SHERIFF 5,000.00
MW BLACK HAWK COUNTY SHERIFF 13,400.00
MW BLACK HAWK COUNTY SHERIFF 50,200.00
Resolution No. 1999-707
Page 5
TOTAL FUND EXPENDITURES 2,289,612.02
GENERAL FUND 853,279.42
LIBRARY TAX LEVY 12,600.51
LOCAL OPTION SALES TAX 740,142.80
COMMUNITY DEVELOP BLOCK GRANT 50,550.53
ROAD USE TAX 129,046.31
HOUSING PROGRAMS 20,639.52
FEDERAL PROJECTS 54,172.58
AIRPORT FAA PROJECTS 147,381.54
JUN 97 GO BOND PROCEEDS 12,879.82
JUN 98 GO BOND PROCEEDS 35.38
JUN 99 GO BOND PROCEEDS 37,688.07
SIXTH ST 2 SUBSTITUTION 68,640.00
SANITARY SEWER FUND 103,047.14
SANITATION FUND 56,287.06
TOTAL FUND INCOME 2,289,612.02
PASSED AND ADOPTED THIS 11TH DAY OF OCTOBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk