HomeMy WebLinkAbout1999-783-11.15.1999 Resolution No. 1999-783
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RESOLUTION NO. 1999-783
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
ACCESS CONTROL TECHNOLOGIES 204.18
ADULTS INCORPORATED 1,103.31
ADVANCED SYSTEMS INC. 198.20
ALADDIN 31.62
ALLEN MEMORIAL HOSPITAL 104.00
ALLEN OCCUPATIONAL HEALTH 2,061.00
ALLTEL 46.39
ARAMARK UNIFORM SERVICES, IN.0 70.45
ARIES INDUSTRIES INC. 1,537.00
ASPRO INC., & SUBSIDIARIES 593,588.07
AUTOMOTIVE ELECTRIC 113.66
B & B BUILDERS & SUPPLY 65,133.84
BAKER & TAYLOR ENTERTAINMENT 34.27
BAKER & TAYLOR, INC. 159.21
BARNETT, JOE 300.00
BEST RENTAL CENTER 40.65
BIG A AUTO PARTS INC. 340.13
BLACK HAWK COUNTY ABSTRACT CO. 125.00
BLACK HAWK COUNTY RECORDER 24.00
BLACK HAWK COUNTY TREASURER 67.07
BLACK HAWK ELECTRICAL COMPANY 137.00
BRITE-WAY WINDOW CLEANING 95.00
BROTHERS CONSTRUCTION 1,856.00
BROWN, STACI 15.00
C & C WELDING & SAND BLASTING 627.30
CEDAR RAPIDS TRUCK CENTER 1,114.85
CEDAR VALLEY CORPORATION 1,940.76
CEDAR VALLEY ECONOMIC DEVELOPMENT 1,138.75
CITY BUILDERS AND SUPPLY INC 455.00
THOMAS, CLAYTON D. 60.00
COCKHREN ROOFING 3,765.00
COMMERCIAL FEDERAL BANK 19,628.26
CONSOLIDATED MANAGEMENT INC. 17.56
CONSUMER CREDIT COUNSELING OF 2,446.10
CONTINENTAL RESEARCH CORP 125.38
CONTROL-0-FAX 140.96
COPIES PLUS 318.75
COVENANT MEDICAL CENTER 225.00
CRAFT-COCHRAN ATHLETIC GOODS 810.00
CRYSTAL CLEAR WATER CO. INC. 69.20
CRYSTAL DITRIBUTION SERVICES 180.00
CUES JANITORIAL SERVICE 3,940.00
CURRAN PLUMBING 890.00
DENVER CONSTRUCTION, INC. 1,010.20
DICKEY'S COPYRITE PRESS 39.00
DTN CORPORATION 864.00
DURO BAG MFG CO. 13,980.00
EARLES, RICH 461.48
Resolution No. 1999-783
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EAST HIGH SCHOOL 250.00
ECONOFOODS 39.12
ELECTRICAL ENGINEERING & EQUIPMENT 803.66
ENVOY GLOBAL, INC. 42.89
EZ-LINER INDUSTRIES 47.85
FAGEN, INC 1 ,224,088.83
FEDERAL EXPRESS 13.75
FELDMAN HOME IMPROVEMENT 6,500.00
FIRE PROTECTION PUBLICATIONS 431.70
FIX TIRE CO. 70.70
FRITO LAYS 63.84
G & G PLUMBING 3,645.00
GARFIELDS CAFE 135.76
GIERKE-ROBINSON COMPANY 242.65
GRIMM, STEVE 104.95
HARVEY REPAIR 64.48
HAWKEYE TOWING INC. 125.50
HEATING & COOLING SUPPLY CO. 34.68
HEEREN CO. 108.67
HOGAN HANSEN 15,016.00
HOME DEPOT/GECF 85.03
HOTSY EQUIPMENT COMPANY 345.00
HY-VEE FOOD STORE #3 249.43
IOWA BUSINESS MACHINES, INC 261 .55
IOWA DOOR CLOSER 297.90
IOWA RADIO SERVICE, INC 126.00
IOWA STATE UNIVERSITY 50.00
IOWA-ILLINOIS SAFETY COUNCIL 14.49
IVES, MARTHA 659.00
JACKSON, PENNE 10.00
JAMES W. BELL CO., INC. 132,925.00
JOHN DEERE CREDIT, INC. 18,574.60
JOHNSON, CAROL FRENCH 46.00
K & W ELECTRIC, INC. 1,542.50
K.S.W. CORPORATION 66.43
K-MART #4158 55.86
KWS, INC. 33,173.37
LEHMAN TRUCKING & EXCAVATING 600.00
LIVINGSTON AVIATION, INC. 4.84
MAGEE CONSTRUCTION 6,960.87
MAGICOLOR 237.39
MANPOWER, INC 1 ,465.66
MARQUART BLOCK COMPANY 24.90
MATT PARROTT & SONS 5,224.20
MCLEOD USA PUBLISHING COMPANY 1 ,052.00
MCLEODUSA INTERGRATED BUSINESS 15,125.50
MENARD CASHWAY LUMBER 1,021.10
MERCANTILE BANK MIDWEST 14,766.50
METRO LAUNDRY 95.20
METZ BAKING 15.75
MICHAEL PAINTING DECORATING 7,200.00
MID-IOWA SOLID WASTE EQUIPMENT 20.60
MID-STATE DISTRIBUTING CO. 55.42
MIDAMERICAN ENERGY 54,159.13
MIKE DOLAN CONCRETE & MASONRY 20,663.30
MOOR FABRICATION INC. 11 ,295.21
Resolution No. 1999-783
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MOTION INDUSTRIES 52.44
MOTOR WINDING INC 108.70
MUNICIPAL PIPE TOOL CO. 8,706.10
MYERS-COX CO. 408.75
NAGLE SIGNS 32.67
NAN MCKAY & ASSOCIATES, INC 1,570.00
NASCO 70.54
NEWARK ELECTRONICS 168.54
NORSOLV 67.45
NORTHERN BALANCE SERVICE INC. 464.15
NORLAND PRODUCTS COMPANY 2,385.61
NORWEST BANK IOWA, ICN. 2,578.50
NUTRI JECT SYSTEMS, INC 39,630.38
OLD GREER'S WORKS 13,043.00
OMB POLICE SUPPLY 448.80
OPERATION THRESHOLD 24,377.61
OTTSEN OIL, INC. 26.35
P.J. IOWA L.C. 756.87
PALACE CLOTHIERS 1,649.15
PEPSI COLA GENERAL BOTTLING 378.70
PETERSEN & TIETZ FLORIST 46.83
PETERSON CONTRACTORS, INC 118,141.75
PRECISION HEATING & AIR 43.32
LICKTEIG, DENNIS 8,755.63
PROGRESSIVE BUSINESS 230.00
RAPIDS REPRODUCTIONS 18.67
REGAL PLASTIC SUPPLY CO. 65.00
REMINGTON ARM CO. INC. 560.00
ROAD MACHINERY & SUPPLIES 561 .45
ROTO ROOTER 60.00
RUMMEL CONSTRUCTION, INC. 101,229.31
SAFETY-KLEEN CORP 209.50
SCOT'S SUPPLY 4.75
SEARS 119.96
SLED SHED, THE 84.00
STANDARD BATTERY & ELECTRIC CO, 2,822.64
STAR EQUIPMENT, LTD 435.60
STEVEN D. HOPPE D.B.A. 874.22
STREVER & HANSEN 288.00
SYSCO FOOD SERVICES OF IOWA 718.97
TARGET STORES 69.48
THE CBE GROUP, INC. 10.00
THOMPSON PUBLISHING GROUP 254.00
TRACTOR SUPPLY CO. 43.96
TREASURER OF STATE 74,541.08
TREASURER-STATE OF IOWA 30.00
TRI-CITY RADIATOR 45.00
TSC STORES 566.61
US WEST COMMUNICATIONS 116.04
UNITED CONCRETE INC. 2,962.38
UNITED SNACKS INTERNATIONAL 479.30
UNITED STATES CELLULAR 799.85
US OFFICE PRODUCTS 396.00
VARSITY CLEANERS 74.20
W.W. GRAINER, INC. 432.93
WAL-MART STORE #10-1496 45.12
Resolution No. 1999-783
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WAL-MART STORE #01-1496 62.96
WALDEN PHOTO, INC. 421.44
WASTE MANAGEMENT OF INDEPENDENCE 10.00
WATERLOO FIRE RESCUE 10,893.00
WATERLOO HUMAN RIGHTS 35.00
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO/CEDAR FALLS COURIER 721.97
WESCO DISTRIBUTION INC. 90.00
WEST GROUP PAYMENT CENTER 39.00
WILLIAMS, MARY 30.00
WITHAM DICK CHEVROLET INC. 1,101.44
ZEILDERS INC. 743.72
MW UNION PLANTERS BANK 14,163.70
WATERLOO HOUSING VOUCHER 911.81
WATERLOO HOUSING 180,029.10
PAYROLL 995,669.25
TOTAL FUND EXPENDITURES 3,920,174.61
GENERAL FUND 847,125.88
DEBT SERVICE FUND 14,766.50
TRUST AND AGENCY FUND 2,164.77
LIBRARY TAX LEVY 13,009.33
LOCAL OPTION SALES TAX 791,042.75
COMMUNITY DEVELOP BLOCK GRANT 82,268.85
ROAD USE TAX 119,919.37
HOUSING PROGRAMS 194,987.13
FEDERAL PROJECTS 148,350.07
AIRPORT FAA PROJECTS 34.77
JUN 95 GO BOND PROCEEDS 15,006.33
JUN 98 GO BOND PROCEEDS 38,156.85
JUN 99 GO BOND PROCEEDS 33,518.07
SANITARY SEWER FUND 1,573,825.34
SANITATION FUND 45,998.60
TOTAL FUND INCOME 3,920,174.61
PASSED AND ADOPTED THIS 22ND DAY OF NOVEMBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk