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Home My WebLink About1999-764-11.15.1999 Resolution No. 1999-764 Page 1 RESOLUTION NO. 1999-764 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. ABBAS, ANDY 30.00 ACE REFRIDGERATION 3,136.76 ADVANCED SYSTEMS INC. 1,340.00 AIRGAS-NORTH CENTRAL, INC. 37.13 ALLEN MEMORIAL HOSPITAL 211.00 ALLEN OCCUPATIONAL HEALTH 129.68 ALLING, CLARENCE 65.00 ANCHOR SCIENTIFIC, INC. 680.45 ANDREWS AUTO SUPPLY 505.07 ANSWER PLUS INC 67.75 ARAMARK UNIFORM SERVICES, IN.0 3,598.89 ARCH PAGING 81.40 ARIES INDUSTRIES INC. 289.48 ARNOLD MOTOR SUPPLY 157.45 ARROWHEAD TRUEVALUE HARDWARE 101.76 ASHBROOK CORPORATION 81 .10 ASPRO INC., & SUBSIDIARIES 9,262.18 ASSOCIATED BAG COMPANY 390.23 AUDIO EDITIONS 602.68 BAKER & TAYLOR ENTERTAINMENT 86.89 BAKER & TAYLOR, INC 5,643.37 BAKKER, KIM 45.59 BALL, LU 87.25 BEARING SERVICE CO, INC. 954.72 BENTON'S READY MIX CONCRETE 99.50 BERMAN, BETTY 191 .17 BIG A AUTO PARTS INC. 344.79 BIG BEAR EQUIPMENT, INC. 97.80 BIG STATE INDUSTRIAL SUPPLY 270.75 BITUMINOUS MATERIAL SUPPLY 17,824.92 BLACK ENTERPRISE 15.97 BLACK HAWK COUNTY ATTORNEY 3,787.44 BLACK HAWK COUNTY LANDFILL 227.76 BLACK HAWK COUNTY MANAGEMENT 18.14 BLACK HAWK COUTNY SHERIFF 3,420.36 BLACK HAWK COUNTY TREASURER 31.85 BLACK HAWK COUNTY TREASURER 83,518.00 BLACK HAWK RENTAL SERVICE 146.30 BLACKWELL, DR. MICHAEL 375.00 BLADE TENDER 228.00 BOOK WHOLESALER, INC. 3,288.38 BOUGHT AGAIN BOOKS 25.00 BREDMAN, BRETT A. 235.20 BRIGADE QUATERMASTERS 48.08 BRITE-WAY WINDOW CLEAING 185.00 BROTHERS CONSTRUCTION 1,068.00 C.R. VICTORY, INC. 8,514.00 CAMPBELL, ROBERT & BERNICE 800.00 CARQUEST OF WATERLOO 168.20 Resolution No. 1999-764 Page 2 CARR, ROGER 73.00 CDW GOVERNMENT, INC 2,739.02 CEDAR BEND HUMANE SOCIETY, INC 18,006.00 CEDAR FALLS POLICE DIVISION 3,354.47 CEDAR FALLS UTILITIES 220.00 CEDAR RAPIDS PHOTO COPY, INC 225.00 CENEX PROPANE PLANT 1.00 CENTRAL PLAINS DISTRIBUTING 51.52 CENTRAL STATES AIRGAS 437.93 CHEMSEARCH 1,460.37 CHIEF SUPPLY COROPORATION 257.88 CEDDIO, GARY 103.50 CITY OF CEDAR FALLS, 150.00 CITY OF WATERLOO 325.00 CLARK, MARTY 885.00 COCKHREN ROOFING 2,550.00 COMPANC DISC WORLD MAIL ORDER 666.46 COMPTURER PRO'S INC. 165.60 CORKERY WASTE DISPOSAL, INC. 103.05 COVENANT MEDICAL CENTER 1,519.00 CRABTREE PUBLISHING CO. 196.20 CRAFT-COCHRAN ATHLETIC GOODS 29.40 CREST-HUGHES 82.50 CRYSTAL DISTRIBUTION SERVICES 112.50 CUES JANITORIAL SERVICE 7,125.89 D & S ENTERPRISES 200.00 DAN DEEREY RENT A CAR 77.11 DARGAN, MIKE 261.92 DELL MARKETING L.P. 9,665.00 DELTA DENTAL 20,388.21 DEMCO 316.57 DEN HERDER VETERINARY HOSPITAL 15.00 DICK'S PETROLEUM CO. 125.55 DON'S TRUCK SALES, INC. 641.33 DUTCHER, JOHN GLASS & PAINT 120.00 EAGLE MANAGED CARE 42,868.45 EARTH TECH 60,444.28 EAST CENTRAL IOWA COOPERATIVE 458.00 ECKERT, NANCY 125.85 ECS, INC. 151.49 ELECTRICAL ENGINEERING & EQUIP 1,244.25 ELECTRONIC ENGINEERING CO. 97.50 ELLIOTT FURNITURE 175.00 EVALUATIONS SERVICES CORP 125.00 FARNSWORTH ELECTRONICS, INC. 199.05 FLOOD, MARY 5.00 FLOOR DECOR 5,374.97 FRITO LAYS 36.54 GEAC COMPUTERS 9,317.54 GOLDEN ENGINEERING, INC. 260.00 GREAT AMERICAN OUTDOOR 186.78 GUILD, MIKE 46.59 H. B. LEISEROWITZ, CO. 665.87 H.W. WILSON COMPANY, THE 93.00 HALSEN PRODUCTS CO. 8.42 HASSELBLAD USA INC. 19.00 Resolution No. 1999-764 Page 3 HAWKEYE COMMUNTY COLLEGE 201 .00 HAWKEYE TOWING INC. 74.00 HEEREN CO. 258.31 HOBBY LOBBY 47.47 HOME DEPOT/GECF 606.00 HOPKINS SPORTING GOODS 148.32 HOUCHEN BINDERY LTD 58.60 HOWAR, DR. LAWRENCE 1,006.00 HY-VEE FOOD STORE #3 32.99 HYDRONIC WHOLESALERS 70.67 !WI MOTOR PARTS 1,254.05 IBS OF EAST CENTRAL IOWA 52.95 IMAGE POINTE 223.55 IMWCA 22,632.00 INGRAM LIBRARY SERVICES 62.40 IOWA BUSINESS MACHINES, INC 259.00 IOWA COMMUNICATION NETWORK 272.33 IOWA DEPARTMENT OF REVENUE & FINANCE 82.15 IOWA DEPT. OF REVENUE & FINANCE 6.10 IOWA DOOR CLOSER 176.75 IOWA ENGINEERING SOCIETY 85.00 IOWA LEAGUE 0 FCITIES 25.00 IOWA LIBRARY ASSOCIATION 15.00 IOWA RADIO SERVICE, INC 1,020.40 IOWA STATE MEMORIAL UNION 448.57 IOWA TUBE BENDING & FABRICATION 550.00 J. ROBERT HOPSON, INC 600.00 JOHNSON, CAROL FRENCH 796.77 JOHNSON, JAMES E 192.00 JOHNSON, JAMES E 144.00 JOHNSTONE SUPPLY 280.17 KAREN'S PRINT RITE 89.70 KETCHUM MANUFACTURING COMPANY 211 .47 KIRKHAM MICHAEL CONSULTING 5,280.87 KOALA CORPORATION 258.00 KRAFT PIZZA COMPANY 86.40 KWS, INC. 1 ,682.13 LANDAUER, INC 348.38 LAWSON PRODUCTS IN.0 630.41 LIFE LINE EMERGENCY VEHICLES 22.30 LINDSAY ECOWATER SYSTEMS 238.20 LOWRY COMPUTER PRODUCTS 1,147.51 LYNCH, ANNETTE 95.85 MADISON NATIONAL LIFE 6,291.47 MAGSAMEN, FRANK 26.55 MAHARISHI SCHOOL 250.00 MAMA NICK'S CIRCLE PIZZERIEA 25,000.00 MANNATTS 103.57 MANPOWER, INC. 2,590.18 MARSHALL CAVENDISH CORP 142.81 MASTERCARD 371.18 MATT PARROTT & SONS 1,574.49 MCDEVITT, SUZANE 375.00 MCDONALD SUPPLY 18.02 MCLEODUSA INTERGRATED BUSINESS 1 ,244.50 MENARD CASHWAY LUMBER 413.90 Resolution No. 1999-764 Page 4 METRO LAUNDRY 192.20 METZ BAKING CO. 78.90 MICRO WAREHOUSE 89.94 MID-STATE DITRIBUTING OC. 6.15 MIDAMERICAN ENERGY 40,895.92 MIDWEST ANSWERING SERVICE, INC. 62.50 MIDWEST LIBRARY SERVICE 92.89 MIDWEST WHEEL OC. 636.77 MINUTEMAN PRESS 295.00 MONOGRAMS-N-MORE 63.00 MOORE MEDICAL CORP 85.95 MOTION INDUSTRIES 73.94 MOTOR WINDING INC 457.20 MUMINOVIC, MERSADA 50.00 MYERS-COX CO. 554.77 NAGLE SIGNS 30.25 NATIONAL CENTER ON ACCESSIBILITY 500.00 NATIONAL INFORMATION DATA 46.90 NATIONAL SOCIETY PRO ENGINEERS 1 ,015.00 NELSON & HAGY, INC. 73.05 NEWBILL, MAUREEN 35.92 NORWEST BANK IOWA N.A. 1,487,097.48 ODORITE 28.00 OFFICE OF VEHICLE SERVICES 820.00 OLD GREER'S WORKS 5,859.00 OSHKOSH TRUCK CORP. 5.83 OVERHEAD DOOR COMPANY 263.00 P.J. IOWA L.C. 268.37 PEDERSEN, DOWIE, CLABBY & 417,755.00 PHOENIX INTERNET TECHNOLOGIES 59.85 PITNEY BOWES 534.00 PLATTS INC 156.10 POLK 552.50 PORT "0" JOHNNY 330.00 PRUDENTIAL CHEMICAL INC. 164.71 QUAD CITY SAFETY, INC, 261 .46 QUALITY BOOKS, INC. 510.67 QUINLAN PUBLISHING CO., INC. 97.81 R &R CB DISTRIBUTORS & 700.00 RACOM 14.96 RADIO COMMUNICATIONS 1,799.60 RAINBOW CONCRETECONSTRUCTION 13,067.10 RAINBOW FLORISTS & GREENHOUSE 51.00 RAPIDS REPRODUCTIONS 25.32 RAY O'HERRON CO., INC. 167.70 RAYCOM US/KWWL TV 7 250.00 RDJ SPECIALIST, INC. 68.25 REED, JR., WALTER 6.25 REGENT BOOK COMPANY 20.41 RELIABLE SYSTEMS 54.00 RESPOND SYSTEMS 45.04 RILEY'S FLOORS AND MORE 541.00 RMS 70.07 RUBI, INC. 573.96 RYDELL CHEVROLET, INC. 260.25 SADLER POWER TRAIN 62.33 Resolution No. 1999-764 Page 5 SANDEE'S LIMITED 73.95 SCHOOL SPECIALTY, INC. 27.14 SCOT'S SUPPLY 9.90 SCOTT, DR KESHO 1,000.00 SCULLY, CAMMIE 958.25 SEARS & SONS JANITORIAL SERVICE 3,300.00 SECRETARY OF STATE OF IOWA 30.00 SERV-QUICK CLEANERS 26.48 SERVICE ROOFING CO. 186.79 SHANKLE, KENT 95.50 SHERWIN-WILLIAMS CO. 239.27 SHIVE HATTERY 418.50 SIGNS BY TOMORROW 528.50 SLED SHED, THE 632.55 STANLEY STEEMER 25.00 STAT TRAX 51.00 STATE CHEMICAL MFG COMPANY 246.62 STEFFES CONSTRUCTION 141,956.55 STEVEN D. HOPPE D.B.A. 3,643.29 SUPERIOR SECRUITY SERVICES 5,952.00 SWEETSOFT COMPUTER SERVICES 5,720.34 SYSCO FOOD SERVICES OF IOWA 447.49 TARGET STORES 149.30 THE GALE GROUP 174.00 THE SINNOTT AGENCY, INC. 592.00 THOMAS BOUREGY & COMPANY, INC 56.25 TIME LIFE EDUCATION, INC. 26.11 TOVAR, KIM 31.96 TRACTOR SUPPLY CO. 62.56 TRI-TECH INC. 266.15 TWIN OAKS PRINT/FRAME 192.00 US WEST COMMUNICATIONS 1 ,233.03 US WEST DEX 157.12 UNTIED CONCRETE INC. 61 .96 UNITED SNACKS INTERNATIONAL 255.00 UNITED STATES CELLULAR 83.36 UNITED STATES POSTAL SERIVCE 3,630.29 UNITED STATES POSTAL SERIVCE 33.00 UNITED STATES POSTAL SERIVCE 3,500.00 UNITOG BUSINESS CLOTHING 65.78 UNIVERSAL COMPUTER DISTRIBUTION 274.85 UNIVERSITY OF NORTHERN IOWA 6,060.23 UTILITY EQUIPMENT COMPANY 975.00 VAN DOREN'S CUSTOM FRAMING 46.00 VARANGKOUNH, VOUTH 382.47 VETERINARTY ASSOCIATES 74.00 WAL-MART STORE #01-1496 53.30 WATERFALLS CAR WASH 806.00 WATERFALLS CAR WASH 58.70 WATERLOO AUTO PARTS 1 ,250.00 WATERLOO COMMUNITY SCHOOL DISTRICT 4,160.46 WATERLOO IMPLEMENT INC. 536.28 WATERLOO LUMBER COMPANY 13.29 WATERLOO WATER WORKS 1,364.00 WATERLOO/CEDAR FALLS COURIER 498.71 WAVERLEY POLICE DEPARTMENT 179.10 Resolution No. 1999-764 Page 6 WBC MECHANICAL, INC. 42.95 WELLMARK ADMINISTRATORS, INC. 168,789.03 WELLMARK ADMINISTRATORS, INC. 26,393.86 WHITE, GARY 320.00 WHOLESALE DIRECT INC. 130.39 ZEE MEDICAL SERVICE 121.70 ZEP MANUFACTURING OC. 328.53 3M XMM4672(XX) 3,225.00 320 CAFE & GALLERY 61.80 WATERLOO HOUSING CERTIFICATE 272.00 WATERLOO HOUSING VOUCHER 2,014.27 TOTAL FUND EXPENDITURES 2,799,691.62 GENERAL FUND 965,658.27 DEBT SERVICE FUND 1,487,097.48 LIBRARY TAX LEVY 885.00 LOCAL OPTION SALES TAX 159,788.21 COMMUNITY DEVELOP BLOCK GRANT 24,422.73 ROAD USE TAX 51 ,256.23 HOUSING PROGRAMS 3,388.27 FEDERAL PROJECTS 418.50 AIRPORT FAA PROJECTS 13,101.87 JUN 97 GO BOND PROCEEDS 186.79 JUN 98 GO BOND PROCEEDS 559.02 JUN 99 GO BOND PROCEEDS 20,129.62 SIXTH ST 2 SUBSTITUTION 19,003.37 SANITARY SEWER FUND 50,292.67 SANITATION FUND 3,503.59 TOTAL FUND INCOME 2,799,691.62 PASSED AND ADOPTED THIS 15TH DAY OF NOVEMBER, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk