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Home My WebLink About1999-729-10.25.1999 Resolution No. 1999-729 Page 1 RESOLUTION NO. 1999-729 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. AD-FAX INCORPORATED 4,264.23 ADVANCED SYSTEMS INC. 8,690.73 AL GORDON PLUMBING & HEATING 345.00 ALADDIN 1,645.83 ALLEN GLASS COMPANY, INC. 149.50 ALLEN MEMORIAL HOSPITAL 60.00 ALLEN OCCUPATIONAL HEALTH 963.35 ALLIANCE MEDICAL 152.32 ALLIED BUSINESS ACCOUNTS, INC. 411.84 ALLTELL 392.49 AMERICANT HOMEPATIENT 290.00 AMERICAN RED CROSS 130.00 ANDY DEVINE 113.25 ARCH PAGING 62.25 ARIES INDUSTRIES INC. 411.82 ARROWHEAD TRUEVALUE HARDWARE 17.62 ASPRO INC., & SUBSIDIARIES 510,473.75 AT&T CABLE SERVICES 65.00 B & B BUILDERS & SUPPLY 34,213.55 B & D PRO LINE SPORTS 137.50 BAKKER, KIM 98.54 BIG K-MART 130.51 BITUMINOUS MATERIAL & SUPPLY 18,067.25 BLACK HAWK COUNTY HEALTH DEPT 97.38 BLACK HAWK COUNTY RECORDER 64.00 BLACK HAWK COUNTY SHERIFF 35.20 BRITE-WAY WINDOW CLEANING 95.00 BROWN TRAFFIC PRODUCTS 383.56 BW CONTRACTORS 22,721.64 BYRNES, PAT 50.00 C.G.BRAXMAR COMPANY, INC. THE 125.80 C.R. VICTORY, INC. 6,394.00 CARLIN AUTOMOTION, INC. 304.69 CEDAR VALLEY MEDICAL SPECIALISTS 53.00 CHAMPION SCREEN PRINT 563.90 CHEMSEARCH 502.83 CITY OF WATERLOO 130.00 CLARK, BUTLER, WALSH & HAMANN 6,176.02 THOMAS, CLAYTOND. 76.00 CLERK OF DISTRICT COURT 306.40 COLLEGIATE PACIFIC 152.90 COOK, LOVEL 217.83 COVENANT MEDICAL CENTER 225.00 CRAFT-COCHRAN ATHLETIC GOODS 50.00 CRAFTGAURD 112.90 CRYSTAL CLEAR WATER CO. INC. 70.00 CUSTOM COMMUNICATIONS, INC. 214.98 D & K PRODUCTS 981.50 DENTER CORPORATION 56,609.60 Resolution No. 1999-729 Page 2 DISCOUNT SCHOOL SUPPLY 107.86 EARLES, RICH 75.69 EARTH TECH 7,749.49 ELECTRICAL ENGINEERING & EQUIPMENT 179.81 EMERALD DESIGN & PUBLISHING 175.50 EMERGENCY MEDICAL PRODUCTS 15.00 EMERSON CRANE RENTAL, INC. 632.50 FAGEN, INC. 691,599.89 FARNSWORTH ELECTRONICS, INC 52.40 FEREDAY HEATING COMPANY 104.00 FIREGEAR, INC 145.08 G. NEIL COMPANIES 39.83 GALLAGHER, MARK 58.25 GARFIELDS CAFE 70.88 GENERAL SHEET METAL WORKS, INC 173.50 GIBSON SPECIALTY 100.00 GIERKE-ROBINSON COMPANY 82.00 GREAT BEYOND INTERNATIONAL INC. 391.00 GREAT LAKES CENTER 550.00 GRIMM, STEVE 49.25 H & H HEATING & AIR 1,685.00 HAWKEYE BOOKSTORE 1,088.55 HAWKEYE COMMUNITY COLLEGE 15.00 HAWKEYE TOWING INC. 62.50 HEALTHCOMP EVALULATIONS SERVICE 25.00 HILLSIDE RANCH, INC. 44.00 HOBBY LOBBY 31.02 HOLIDAY INN CONVENTION CTR 155.01 HOSIER REFRIGERATION SUPPLY 210.17 HUDSON VETERINARY CLINIC 122.00 HUFF, BOB 92.80 HUTING, PAUL 47.67 HY-VEE FOOD STORE #3 28.44 ILLINOIS CENTRAL RAILROAD 5,000.00 INDUSTRIAL STANDARD TOOLING 153.00 IOWA ASSOC OF BUILDING 800.00 IOWA BUSINESS MACHINES, INC 990.00 IOWA DEPARTMENT OF COMMERCE 100.00 IOWA DOOR CLOSER 25.50 IOWA GOOD ROADS ASSOCIATION 268.00 IOWA POLICE EXECUTIVE FORUM 75.00 IOWA PRISION INDUSTRIES 487.65 IOWA SUBSTANCE ABUSE 81.09 IRELAND TECHNOLOGIES 29.95 JACOBY, FRANCIS 8.25 JOHN DEERE COMMUNTIY CREDIT 7,056.00 JOHN DEERE CREDIT, IN 15,025.48 JOHN DEERE CREDIT, IN 1,030.79 JOHN DEERE FAMILY HEATHPLAN 159,457.32 JOHN DEERY MOTORS INC. 90.32 JOHNSON, ANNE 10.00 K & S WHEEL ALIGNMENT SERVICE 273.34 K & W ELECTRIC, INC. 901.95 K.S.W. CORPORATION 66.43 KOEHRSEN, BERNAL F. 431.53 KWS, ICN. 35,545.40 Resolution No. 1999-729 Page 3 LARSON TOOLS 54.95 LEXIS-NEXIS 105.00 MADISON NATIONAL LIFE 6,393.07 MAGICOLOR 244.71 MAIN STREET WATERLOO 15.00 MANPOWER, INC 2,591.99 MARTIN BROS DIST CO. INC. 986.28 MATT PARROTT & SONS 1,469.42 MCCLEOD USA 282.50 MCKENNA COLOR LAB 15.38 MCLEODUSA INTERGRATED BUSINESS 2,104.00 MEDHAUG, JENNIFER 165.00 MENARD CASHWAY LUMBER 1,422.27 METRO LAUNDRY 62.00 METROPOLITAN TRANSIT AUTHORITY 159.00 METZ BAKING OC. 65.46 MEYERS SHEET METAL WORKS 81.00 MIDAMERICAN ENERGY 29,681.59 MIDLAND SCIENTIFIC INC. 248.42 MIKE DOLAN CONCRETE & MASONRY 10,575.90 MILLER FENCE COMPANY INC. 272.76 MINNESOTA CLAY USA 29.42 MINUTEMAN PRESS 119.78 MOORE FABRICATION INC. 16,695.62 MUNICIPAL PIPE TOOL CO. 25,225.00 MYERS-COX CO. 406.10 NAGLE SIGNS 1,558.40 NASCO 56.60 NEENAH FOUNDRY COMPANY 732.13 NELSON & HAGY, INC. 95.37 NFL PROPERTIES INC. 120.00 NORSOLV 67.45 NORTHLAND PRODUCTS COMPANY 728.25 NORWEST INVESTMENT SERVICES 92,009.14 NUTRI JECT SYSTEMS, INC 28,449.29 OLD GREER'S WORKS 875.00 OMNI DISTRIBUTION, INC. 589.40 P.J. IOWA L.C. 460.00 PATTERSEN, AVERY 40.00 PEPSI COLA GENERAL BOTTLING 407.30 PETERSON CONTRACTORS, INC 216,140.59 PIONEER GRAPHIC ARTS 3,500.00 PIONEER RANDUSTRIAL 95.00 PLUMB SUPPLY COMPANY 247.02 POTTER, JANET 47.25 PRECOLLECT CREDITOR SERVICES 88.85 LICKTEIG, DENNIS 830.00 PROMEDIX 1,185.93 PRUDENTIAL INSURANCE COMPANY 164.71 R W PENCIL SUPPLY 374.20 RELIABLE SYSTEMS 54.00 RESPOND SYSTEMS 69.70 REX CO. 799.99 SAFETY-KLEEN CORP 25.00 SAM ANNIS & COMPANY 8.66 SANDEE'S LIMITED 7.00 Resolution No. 1999-729 Page 4 SCOT'S SUPPLY 75.09 SEARS COMMERCIAL ONE 239.99 SERVICE ROOFING CO. 75.00 SHANKLE, KENT 127.90 SHERRILL, INC 259.63 SIGNS BY TOMORROW 35.00 SLED SHED, THE 198.60 STANDARD BATTERY & ELECTRIC CO. 1 ,453.13 STANLEY APPLIANCE & TV 57.00 STAR REFRIDGERATION CO. INC. 48.00 STETSON BUILDING PRODUCTS 31.27 STEVEN D. HOPPE D.B.A. 3,008.23 STRATEGIES FOR BUSINESS & GOV 150.00 STREVER & HANSEN 528.00 SUBURBAN L.A. INC 6,042.00 SYSCO FOOD SERVICE OF IOWA 607.55 TABLETALK 87.99 TARGET STORES 22.55 TARR, ALLEN 60.80 TEMEYER, DON 78.00 TEMEYER, DON 50.00 TEMEYER, DON 10.00 THE CBE GROUP, INC. 10.00 THE COUNTER TOP SHOP 370.00 THE IOWA MAGAZINE 326.40 THE SAVERY HOTEL 147.66 THE TRAVEL STORE 290.82 TRACTOR SUPPLY CO. 129.92 TSC STORES 1 ,418.45 US WEST COMMUNICATIONS 385.96 UNION PLANTERS BANK 2,790.00 UNITED CONCRETE INC. 1,523.70 UNITED STATES CELLULAR 827.68 UNITED STATES POSTAL SERIVCE 178.04 US OFFICE PRODUCTS 25.10 UTILITY EQUIPMENT COMPANY 1,481.33 VAN DOREN'S CUSTOM FRAMING 50.00 VAN WYNGARDEN & ABRAHAMSON 99.75 VARSITY CLEANER, INC. 104.00 VEGTATION MANAGEMENT SUPPLY 685.28 VELDHUIZEN REFRIDERATION, INC. 309.20 WAL-MART 9.88 WAL-MART STORE #01-1496 44.96 WALDEN PHOTO OF CEDAR FALLS, 52.94 WALDEN PHOTO, INC. 2,779.47 WATERLOO AUTO PARTS 125.00 WATERLOO CHAMBER OF COMMERCE 100.00 WATERLOO HUMAN RIGHTS 70.00 WATEROO IMPLEMENT INC. 51.95 WATERLOO WATER WORKS 7,965.33 WATERLOO/CEDAR FALLS COURIER 298.11 WHITE, GRAY 256.00 WINNINGER BONNIE 126.07 WOOD, GOLDA 65.24 YARRINGTON, JAQUIE 25.00 ZEP MANUFACTURING CO. 229.00 Resolution No. 1999-729 Page 5 ZOLL MEDICAL SERVICE 394.00 89TH REGIONAL SUPPORT COMMAND 2,442.64 PAYROLL 1 ,103,637.23 WATERLOO HOUSING CERTIFICATES 78,656.00 WATERLOO HOUSING VOUCHERS 100,095.71 MW GREENBORO 265.00 TOTAL FUND EXPENDITURES 3,383,252.95 GENERAL FUND 1,103,032.86 DEBT SERVICE FUND 92,009.14 LIBRARY TAX LEVY 15,614.66 LOCAL OPTION SALES TAX 556,264.41 COMMUNITY DEVELOP BLOCK GRANT 61 ,011.86 ROAD USE TAX 142,028.41 HOUSING PROGRAMS 194,213.58 FEDERAL PROJECTS 221,075.77 JUN 95 GO BOND PROCEEDS 56,609.60 JUN 97 GO BOND PROCEEDS 9,696.39 JUN 98 GO BOND PROCEEDS 35,107.69 JUN 99 GO BOND PROCEEDS 18,799.62 SIXTH ST 2 SUBSTITUTION 5,000.00 SANITARY SEWER FUND 837,269.12 SANITATION FUND 35,519.84 TOTAL FUND INCOME 3,383,252.95 PASSED AND ADOPTED THIS 25TH DAY OF OCTOBER, '1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk