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Home My WebLink About1999-743-11.01.1999 Resolution No. 1999-743 Page 1 RESOLUTION NO. 1999-743 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 22,894.31 ADVANCED SYSTEMS INC. 190.73 ADVANCED TECHNOLOGIES CORP 8,500.00 AHEARN TECHNOLOGIES CORP 11 ,885.00 AIRBORNE EXPRESS 57.00 AL GORDON PLUMBING & HEATING 2,320.00 ALLEN MEDICAL EQUIPMENT 439.00 ALTORFER, INC. 5,176.90 ANDERSON, JAMES 50.00 ARROWHEAD TRUEVALUE HARDWARE 9.37 B & R QUALITY MEATS, INC. 186.80 BALL, BOB 40.00 BEST RENTAL CENTER 77.96 BIG A AUTO PARTS INC. 205.97 BLACK HAWK COUNTY TREASURER 12.50 BLACK HAWK COUNTY TREASURER 28,485.00 BLACK HAWK RENTAL SERVICE 165.00 BREMER COUNTY SHERIFF 18.15 BRITE-WAY WINDOW CLEANING 95.00 BROTHERS CONSTRUCTION 10,956.00 BROWN TRAFFIC PRODUCTS 8,016.00 BURNS & MCDONNELL 8,424.12 BUTE, JOANN 26.00 C & L SALES 127.50 CAMPBELL SUPPLY CO. 732.02 CAREERTRACK 149.00 CCCS OF NORTHEASTERN IOWA 1 ,580.00 CEDAR RAPIDS PHOTO COPY 55.82 CEDAR VALLEY ECONOMIC DEVELOP 25,000.00 CEDAR VALLEY FREIGHTLINER 140,675.42 CIDDIO, GARY 35.75 CLAREY'S SAFETY EQUIPMENT, INC 753.00 CLARK SUPPLY CORPORATION 61 .26 CONTINENTAL RESEARCH CORP 182.56 CORRELL CONTRACTOR, INC. 12,795.00 COVENANT HOME PHARMACY SERVICE 382.50 COVENANT MEDICAL CENTER 48.50 CRAFT-COCHRAN ATHLETIC GOODS 186.91 CRESCENT ELECTRIC SUPPLY CO. 810.00 CRYSTAL DISTRIBUTION SERVICES 67.50 CUNNINGHAM'S 48.50 CUSTOM BLACKSMITHING, INC. 402.00 DUBOIS CHEMICALS 1,562.55 DAY-TIMERS INC 45.98 DELL MARKETING L.P. 3,612.00 DENVER CONSTRUCTION, INC. 231.27 DEWOLFE MUSIC LIBRARY 575.00 DICKEY'S COPYRITE PRESS 42.00 DIGITAL COMMUNICATION OF IOWA 1,067.00 Resolution No. 1999-743 Page 2 DOWNTOWN AMOCO 23.61 DRAIN DOCTOR 110.00 DUBUQUE SUPPLY COMPANY 1,087.26 DUNCAN, TARA 25.00 DYBALL ACOUSTICAL, ICN. 107.23 E-Z SHARP INC. 51.53 EAGLEBROOK INC 1,182.60 EARLES, RICH 285.09 EARTH TECH 26,673.14 EASTERN IOWA SUPPLY, INC. 105.50 ECS, INC 418.65 ELECTIRCAL ENGINEERING & EQUIPMENT 1,702.20 ELLIS, DONETHA DONALD 3,185.31 EMERGENCY VEHICLES SALES 67,360.00 EUROPA CYCLE & SKI 13.95 EXHAUST PROS 38.00 EXPRESS PERSONNEL SERVICES 377.60 FARNSWORTH ELECTRONICS, INC 24.80 FASTENAL COMPANY 67.20 FEDERAL EXPRESS 11.75 FEDEX 46.50 FRITO LAYS 86.52 GAZAWAY & ASSOCIATES 26,888.00 GIBSON SPECIALTY CO. 25.00 GLEASON CONSTRUCTION CORP 105.00 GOODYEAR COMMERCIAL TIRE 12,591.92 GOVERNMENT FINANCE OFFICERS 485.00 GRAY AUTOMOTIVE PRODUCTS CO. 1,705.00 GROUT MUSEUM OF HISTORY AND 970.00 GULICK, NANCY 121 .85 HANSON, RANDY 40.00 HARRIS, JOEL 50.00 HAWKEYE BOOKSTORE 4,800.00 HAWKEYE COMMUNITY COLLEGE 450.00 HAWKEYE TOWING INC. 142.50 HDR INC. 25,580.59 HEEREN CO. 293.57 HOBBY LOBBY 45.12 HOME DEPOT/GECF 25.97 HOSIER REFRIGERATION SUPPLY 210.17 HULSING, SHELLY 50.00 HY-VEE FOOD STORE #3 60.43 HYDRITE CHEMICAL CO. 19,062.54 IWI MOTOR PARTS 3.68 IBS OF EAST CENTRAL IOWA 335.80 INDUSTRIAL SAFETY SUPPLY 612.85 INTERNATIONAL CONVERENCE OF 195.00 IOWA BUSINESS MACHINES, INC 355.00 IOWA DOOR CLOSER 416.44 IOWA PAINT MANUFACTURING CO. 90.00 IOWA PAINT MFG CO. INC. 973.81 IOWA WORKFORCE DEVELOPMENT 13.12 JOHN DEERE CREDIT, INC. 4,113.68 JOHNSTONE SUPPLY 347.84 K & W SAUSAGE COMPANY 143.20 KELLY SERVICES, INC. 63.25 Resolution No. 1999-743 Page 3 KIEHL HENDRICKSON GROUP 10,000.00 KIRKHAM MICHAEL CONSULTING 560.36 LASER CRAFT 104.65 LEOHR, SANDRA 55.00 LIBBEY, BASIL 75.46 MANATTS 68.04 MANPOWER, INC 693.12 MASTERCARD 5,795.48 MATT PARROTT & SONS 681.83 MCDONALD SUPPLY 1 ,998.99 MCI TELECOMMUNICATIONS 1 ,405.13 MCKENNA COLOR LAB 135.04 MCLEODUSA INTERGRATED BUSINESS 883.50 MENARD CASHWAY LUMBER 280.76 MERCANTILE BANK OF EASTERN IOWA 3,465.00 METRO LAUNDRY 248.00 METRO SOUND & LIGHTING 190.00 MEYER, ANN 15.00 MEYERS SHEET METAL WORKS 24.77 MIRCRO WAREHOUSE 1,735.34 MID-AMERICAN SIGNAL, INC. 3,695.00 MID-STATE DISTRIBUTING CO. 41.57 MIDAMERICAN ENERGY 12,132.47 MOBILE-VISION, INC. 345.00 MONOGRAMS-N-MORE 12.00 MOORE MEDICAL CORP 111.92 MROZEK, TIM 260.59 MUNICIPAL PIPE TOOL CO. 497.10 MURRAY SANDLER SKATE & SPORT 62.50 MUSGRAVE, JOHN 3.00 MYERS-COX CO. 433.47 NELSON & HAGY, INC. 38.67 NEWARK ELECTRONICS 73.51 NEWHOFF, TAMMY 40.00 NUTRI JECT SYSTEMS, INC 750.00 OBERHAUSER, ROGER 40.00 OLD GREER'S WORKS 8,840.31 OLDS, MARVIN J. 341.38 OPERATION THRESHOLD 47,964.70 OTTO LANDSCAPING 258.45 P.J. IOWA L.C. 381.73 PALE MOON STUDIO 990.00 GECC/PAYLESS 564.29 PEPSI COLA GENERAL BOTTLING 355.55 PEPSI COLA GENERAL BOTTLING 92.00 PLUMB SUPPLY COMPANY 121.35 PRINT EXPRESS 142.00 LICKTIEG, DENNIS 20,452.52 PROSECUTING ATTORNEYS TRNG COO 75.00 RADIO COMMUNICATIONS 55.25 REGAL PLASTIC SUPPLY CO. 10.00 ROTH JEWELERS 5.00 RYDELL CHEVROLET, INC 1,684.30 SABIC, DENNIS 18.75 SAM ANNIS & COMPANY 10.00 SANDEE'S LIMITED 183.75 Resolution No. 1999-743 Page 4 SCHULTZ, ERICA 3.00 SCOT'S SUPPLY 73.68 SCULLY, CAMMIE 48.50 SIGNS BY TOMORROW 193.70 SIOUX SALES COMPANY 1 ,053.15 SLED SHED, THE 97.90 STEVEN D. HOPPE D.B.A. 9,827.25 STROUPE, WILLIAM E. 5.00 STUBER TRUCK PARTS & SALES 45.00 SUPERINTENDENT OF DOCUMENTS 284.00 SUPERIOR WELDING SUPPLY CO. 948.83 SURREY FIRE SAFETY HOUSE 185.00 SYSCO FOOD SERVICE OF IOWA 42.08 TARGET STORES 18.24 TEK-AIR SYSTEMS, INC. 116.50 TERRA 1,625.00 TESTAMERICA, INC. 242.25 THOMPSON PUBLISHING GROUP 266.00 TREADWAY GRAPHICS 1,576.43 TREASURER STATE OF IOWA 130.00 US WEST COMMUNICATIONS 7,100.67 US WEST COMMUNICATIONS 52.20 UNIFORM DEN INC. 102.95 UNITED CONCRETE INC. 247.07 UNITED SNACKS INTERNATIONAL 339.30 US OFFICE PRODUCTS 12.55 UTILITY EQUIPMENT COMPANY 126.41 VAN DOREN'S CUSTOM FRAMING 737.50 VAN METER INDUSTRIAL, INC. 1 ,108.73 VERMEER SALES 380.15 W & J ELECTRIC 3,110.00 WAL-MART STORE #01-1496 20.34 WATERLOO HUMAN RIGHTS 210.00 WATERLOO IMPLEMENT INC. 297.06 WATER LOO OIL COMPANY 281.70 WATERLOO WATER WORKS 393.75 WATERLOO/CEDAR FALLS COURIER 637.21 WAYNE DENNIS SUPPLY CO. 174.45 WEST GROUP PAYMENT CENTER 242.50 WINZER CORPORATION 115.30 WITHAM DICK CHEVROLET INC. 42.00 WOLF, ROGER 60.00 WRAYS MOVING SERVICE 999.00 WRIGHT, ALVIN 104.40 ZEP MANUFACTRUEING 78.63 ZIPS TRUCK EQUIPMENT INC. 336.22 WATERLOO HOUSING VOUCHERS 1 ,877.00 WATERLOO HOUSING CERTIFICATES 3,460.00 MARKIN CONSULTING 2,500.00 RANDALL, NELSON, HAWBAKER TRUST FUND 4,350.00 TREASURER STATE OF IOWA 10,128.01 UNION PLANTERS 12,492.55 TOTAL FUND EXPENDITURES 702,207.38 GENERAL FUND 251 ,687.09 TRUST AND AGENCY FUND 13.12 Resolution No. 1999-743 Page 5 LOCAL OPTION SALES TAX 1 ,118.87 COMMUNITY DEVELOP BLOCK GRANT 82,700.02 ROAD USE TAX 14,892.63 STATE FUNDED PROJECTS 21 ,538.86 HOUSING PROGRAMS 14,192.38 FEDERAL PROJECTS 448.29 JUN 97 GO BOND PROCEEDS 59.13 JUN 98 GO BOND PROCEEDS 18,193.70 JUN 99 GO BOND PROCEEDS 245,356.87 SANITARY SEWER FUND 51,104.99 SANITATION FUND 901.43 TOTAL FUND INCOME 702,207.38 PASSED AND ADOPTED THIS 1ST OF NOVEMBER, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk