HomeMy WebLinkAbout1999-756-11.08.1999 Resolution No. 1999-756
Page 1
RESOLUTION NO. 1999-756
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 INC. 60.00
ACE AUTO SUPPLY 13.74
ADVANCED SYSTEMS, INC. 547.17
AIRGAS-NORTH CENTRAL, INC. 22.50
ALLEN MEDICAL EQUIPMENT 15.00
ALLEN MEMORIAL HOSPITAL 1,212.42
ALLTEL 794.32
ANCHOR SCIENTIFIC, INC. 322.52
ASPRO INC., & SUBSIDIARIES 621,252.26
AT&T SERVICE 15.06
ATLAS PRINTING & INDUSTRIAL 5,715.00
AUTOMATED BUSINESS PRODUCTS 1,553.75
AUTOMOTIVE ELECTRIC 375.83
B & B BUILDERS & SUPPLY 43,756.91
BAKER & TAYLOR ENTERTAINMENT 197.61
BASIC MATERIALS CORP 9,143.82
BATTERY PATROL 56.53
BERGERON, GARY 550.00
BEST RENTAL CETNER 48.14
BIG A AUTO PARTS, INC. 241.50
BIG K-MART 231.28
BLACK HAWK COUTNY LANDFILL 53,335.81
BLACK HAWK COUNTY RECORDER 607.00
BLACK HAWK COUNTY SHERIFF 785.39
BLACK HAWK ELECTRICAL COMPANY 3,178.00
BLACK HAWK RENTAL SERVICE 31.50
BLACK HAWK WASTE DISPOSAL, INC 836.07
BROTHER CONSTRUCTION 6,494.00
BROWNELLS, INC. 37.40
BURCH, DONNA 104.00
BURNS & MCDONNELL 8,075.00
BUTLER COUNTY REC 23.00
C & C WELDING & SAND BLASTING 79.27
C.G. BRAXMAR COMPANY, INC, THE 59.00
CAMPBELL SUPPLY CO. 800.00
CARQUEST OF WATERLOO 9.77
CATCO CLUTCH & TRANMISSION 1,190.37
CEDAR AIDS SUPPORT SYSTEM 204.00
CEDAR VALLEY MEDICAL SPECIALIST 138.00
CENTRAL PLAINS DISTRIBUTING 503.19
CHAMPION SCREEN PRINT 137.10
CHEMSEARCH 719.00
COMMERCIAL FEDERAL BANK 52,933.98
COMMUNITY MOTORS & KAY MILLER 1,500.00
CONWAY PLAZA DEVELOPMENT CO. 46.11
CEVENANT MEDICAL CENTER 22.00
CRAFT-COCHRAON ATHLETIC GOODS 120.00
CURRAN PLUMBING 340.00
DAN DEERY MOTOR COMPANY 32.69
Resolution No. 1999-756
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DANIELS, DENNIS 350.00
DES MOINES REGISTER 415.16
DICK WITHAM FORD VW 235.96
ECONOFOODS 42.60
EIC RESEARCH, INC. 382.00
ELECTRICAL ENGINEERING & EQUIPMENT 637.87
ENTENMANN-ROVIN CO. 218.92
ENVOY GLOBAL, INC. 42.54
FACTORY CARD OUTLET 80.66
FAHR BEVERAGE 3,000.00
FARNSWORTH ELECTRONICS, INC 105.80
FEDEX 21.00
FLEET COMPUTING INTERNATIONAL 400.00
FLOOR DECOR 150.00
FORT DODGE STEEL, INC. 67.68
GENERAL SHEET METAL WORKS 41.00
GIERKE-ROBINSON COMPANY 81.76
GOODWILL INDUSTRIES 3,115.50
GOODWIN SERVICE CO. 211.50
GRANGER 37.03
GRIMM, RICHARD 1,152.00
GRONEN, WILLIAM 10.99
GROVO'S JANITORIAL & FLOOR 476.33
HAWKEYE COMMUNITY COLLEGE 23,566.74
HAWKEYE INTERNATIONAL TRUCKS 3,146.15
HAWKEYE VALLEY AREA AGY/AGING 1,795.93
HAZARDOUS MATERIALS RTC 26.00
HEALTHCOMP EVALULATIONS SERVICE 250.00
HOBBY LOBBY 30.91
HOSIER REFRIGERATION SUPPLY 757.41
HY-VEE FOOD STORE #3 229.57
IWI MOTOR PARTS 80.56
I.G.D. ENVIRONMENTAL SERVICE 200.00
INTERNATIONAL CONFERENCE OF 259.85
INTERNATIONAL PERSONNEL 357.50
INTERNATIONAL SOCIETY OF 165.00
IOWA BUSINESS MACHINES, INC 346.84
IOWA DEPT OF CORRECTIONS 35.00
IOWA DOOR CLOSER 43.55
IOWA MUNICIPAL ATTORNEYS ASSOC 40.00
IOWA PRISON INDUSTRIES 570.00
IOWA SPORTS SUPPLY 895.95
J-MAN'S LAWN SERVICE 50.00
JESSEN, ALAN 1.00
JOHNSON, JAMES 162.00
JOHNSTONE SUPPLY 5.13
K.S.W. CORPORATION 66.43
KIES ELECTRIC 686.61
KUNI/KUNY/KRNI & KHKE 157.68
KWS, INC. 50,196.84
LEE, KEVIN 124.79
LENORE DAVIS & UPPER IOWA 3,107.50
LIND, KAE 26.00
LIVINGSTON AVIATION, INC. 5.00
LOONAN ANDY 76.02
M. LEE SMITH PUBLISHERS 147.00
Resolution No. 1999-756
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MAIN STRET WATERLOO 58,642.35
MARTIN BROS DIST CO. INC. 72.83
MASTERCARD 4,111.72
MATT PARROTT & SONS 456.22
MCCABE AND COMPANY 355.00
MCDONALD SUPPLY 384.47
MCLEODUSA INTERGRATED BUSINESS 57.50
MENARD CASHWAY LUMBER 5,944.95
METRO LAUNDRY 7.25
METZ BAKING CO 41.36
MICRO WAREHOUSE 62.90
MIDAMERICAN ENERGY 6,767.68
MIKE'S BRAKE & FRONT END SVC 30.00
MILLER FENCE COMPANY INC. 284.20
MOBILE-VISION, INC. 135.00
MOORE FABRICATION INC. 27,718.76
MULLINS, LARRY 250.00
MUTUAL WHEEL COMPANY 466.04
MYERS-COX CO. 237.61
NAGLE SIGNS 200.40
NATIONAL COMPUTER SYSTEMS INC. 38.69
NATIOANL LEAGUE OF CITIES 4,103.00
NEWARK ELECTRONICS 96.87
NEWBILL, MAUREEN 29.97
NICK'S SEWER AND DRAIN 130.00
OFFICE MAX 35.46
OLD DOMINION BRUSH 766.49
OLD GREER'S WORKS 5,607.50
OTTO LANDSCAPING 6,250.00
OVERHEAD DOOR COMPANY 190.95
PEPSI COLA GENERAL BOTTLING 280.65
POTTER, JANET 64.75
PROFESOR LYLE ALBERTS 100.00
PROMEDIX 773.37
R & R SPECIALIST, INC 3,468.40
RADIO COMMUNICATIONS 117.80
RADIO SHACK ACCTS. RECEIVEABLE 30.86
RAINBOW CONCRETECONSTRUCTION 112,445.87
RATCHFORD, TOM 450.00
RAYS AUTO SALES & JANICE CLARK 1,500.00
REX CO. 404.98
RIDGEWAY SERVISTAR HARDWARE 138.43
RILEYS FLOORS & MORE 106.45
RMI-C DIVISION OF ROTONICS MFG 2,700.00
ROAD MACHINERY & SUPPLIES CO. 282.90
RYDELL CHEVROLET, INC. 131.40
SALLIS, DENNIS 588.65
SAM'S CLUB 39.07
SANDEE'S LIMITED 211.70
SCHOLASTIC, INC 36.31
SCHUMACHER ELEVATOR CO., INC. 2,576.09
SCOT'S SUPPLY 21.26
SCULLY, CAMMIE 115.16
SECRETARY OF STATE OF IOWA 30.00
SIOUX SALES COMPANY 1,015.00
SKATESPORT 22.50
Resolution No. 1999-756
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SLED SHED, THE 167.61
SPAULDING, MARK 39.74
STANDARD DISTRIBUTING CO. 500.00
STAPLES CREDIT PLAN 165.58
STAR EQUIPMENT, LTD 192.00
STATE CHEMICAL MFG COMPANY 274.40
STATE OF IOWA, TREASURER'S 750.00
STEVEN D. HOPPE D.B.A. 20,683.09
STEVEN TROPHY HOUSE 220.70
SWANEY EQUIPMENT COMPANY 283.42
SYNDISTAR, INC. 410.00
TOM HOVLAND ENT, INC. 2,711.86
TRANS IOWA EQUIPMENT 812.36
TREASURER-STATE OF IOWA 55.99
TREE PROS 8,533.38
US WEST COMMUNICATIONS 176.20
US WEST COMMUNICATIONS 95.30
UNITED BEVERAGE, INC 2,500.00
UNITED CONCRETE INC. 527.77
UNITED PARCEL SERVICE 23.50
UNITED STATES CELLULAR 162.97
UNITED STATES POSTAL SERIVCE 700.00
UTILITY EQUIPMENT COMPANY 1,044.40
VALUATION SERVICES INC. 1,725.00
VAN DOREN'S CUSTOM FRAMING 57.00
VARANGKOUNH, VOUTH 80.00
WADER'S RESTAURANT & LOUNGE 149.44
WALDEN PHOTO, INC, 13.99
WALSH, JAMES E JR. 1,000.00
WARREN TRANSPORT 400.00
WATERLOO FIRE RESCUE 11,918.03
WATERLOO IMPLEMENT INC. 1,159.60
WATERLOO MILLS COMPANY 23.42
WATERLOO PAPER COMPANY 855.37
WATERLOO WATER WORKS 773.44
WATERLOO/CEDAR FALLS COURIER 482.68
WAYNE ENGINEERING 431.88
WBC MECHANICAL, INC. 773.92
WEBER PAPER COMPANY 8,687.45
WESTAFF 146.49
PAYROLL 999,882.62
WATERLOO HOUSING VOUCHERS 2,013.30
WATERLOO HOUSING CERTIFICATES 149.30
TOTAL FUND EXPENDITURES 2,240,232.24
GENERAL FUND 941,404.73
LIBRARY TAX LEVY 14,119.95
LOCAL OPTION SALES TAX 681,461.38
COMMUNITY DEVELOP BLOCK GRANT 35,824.73
ROAD USE TAX 117,873.16
HOUSING PROGRAMS 21,034.02
FEDERAL PROJECTS 50,196.84
AIRPORT FAA PROJECTS 120,555.64
JUN 95 GO BOND PROCEEDS 52,933.98
JUN 97 GO BOND PROCEEDS 116.00
Resolution No. 1999-756
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JUN 98 GO BOND PROCEEDS 668.67
JUN 99 GO BOND PROCEEDS 50,435.31
SIXTH ST 2 SUBSTITUTION 2,510.39
PARKING IMPROVEMENT 5,200.15
SANITARY SEWER FUND 110,878.26
SANITATION FUND 35,019.03
TOTAL FUND INCOME 2,240,232.24
PASSED AND ADOPTED THIS 8TH DAY OF NOVEMBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk