HomeMy WebLinkAbout1999-791-12.06.1999 Resolution No. 1999-791
Page 1
RESOLUTION NO. 1999-791
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.
ACE REFRIDGERATION 4,062.14
AD-FAX INCORPORATED 1,779.70
ADVANCED SYSTEMS INC. 110.00
ALAD D I N 524.04
ALL TECH 378.15
ALLEN MEMORIAL HOSPITAL 998.05
ALLTEL 438.49
ALTORFER, INC 32.70
AMERICAN TESTING AND TRAINING 700.00
ANDERSON-BOGERT ENGINEERS & 12,603.66
ARCH PAGING 279.33
ASSISTED LIVING SERVICES 78.00
AT&T CABLE SERVICES 65.00
AUTOMATED BUISNESS PRODUCTS 186.77
BECKER-CHAPMAN POST NO. 138 140.00
BEECHER, IRA 49.24
BENNYS WELDING 54.88
BENTON'S READY MIX CONCRETE 186.00
BERENDSEN FLUID POWER 67.55
BI, XIAOSHENG 270.00
BIG K-MART 99.28
BITTNER, JUDY AND OR JOE 265.00
BLACK HAWK COUNTY 10.00
BLACK HAWK COUNTY ABSTRACT CO. 115.00
BLACK HAWK COUNTY LANDFILL 39.28
BLACK HAWK COUNTY RECORDER 69.00
BLACKHAWK ENVIRONMENTAL 760.00
BOCK, ANN 104.06
BORWIG BUILDING SERVICE 9,519.95
BROTHERS CONSTRUCTION 6,053.00
C & C WELDING & SAND BLASTING 125.00
CADILLAC LANES 11.25
CAMPBELL SUPPLY CO. 531.70
CARQUEST OF WATERLOO 43.98
CARRIER, CARL 560.00
CEDAR RAPIDS PHOTO COPY, INC. 135.31
CEDAR VALLEY CORPORATION 28,854.85
CEDAR VALLEY MEDICAL 3,045.20
CENTER FOR URBAN POLICY RESEAR 48.90
CERTIFIED LABORATORIES 748.40
CHAMPION SCREEN PRINT 533.25
CHEM MARK OF WATERLOO 9.92
CHEMSEARCH 3,287.34
CITY CARTON COMPANY, INC. 7,341.17
CITY OF MILWAUKEE FORESTRY DIV 84.00
CLAREY'S SAFETY EQUIPMENT, INC. 100.50
CLARK SUPPLY CORPORATION 175.90
CLARK, BUTLER, WALSH AND HAMANN 7,980.51
CLINICAL RADIOLOGIST, PC 372.10
Resolution No. 1999-791
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CLUTCH MASTERS 169.00
CORKERY RECYCLING SERVICES 55.00
CRAFT-COCHRAN ATHLETIC GOODS 468.70
CRESCENT ELECTRIC SUPPLY CO. 1 ,332.55
CUNNINGHAM POTTERY 304.00
D & K PRODUCTS 981.50
D.O. MAINTENANCE 380.00
DARE AMERICA MERCHANDISE 169.50
DC EMS SALES 848.00
DUBUQUE SUPPLY COMPANY 190.29
DUNN INTERNATIONAL LTD 264.00
EAGLEBROOK INC. 5,144.10
EARTH TECH 63,000.00
EASTERN IOWA SUPPLY, INC. 25.20
ECONOFOODS 19.56
ECS, ICN 2,402.52
ELECTRICAL ENGINEERING & EQUIPMENT 1,755.28
ENVIRONMENTAL RESOURCE ASSOC. 144.30
EVALUATIONS SERVICES CORP 225.00
FAHR BEVERAGE 2,000.00
GAMBRO, CHARLES 5,000.00
FARNSWORTH ELECTRONICS, INC 32.10
FASTENAL COMPANY 66.41
FIRE ENGINEERING 19.95
FIREGEAR, INC 829.53
GARRISON, DIANNE 15.00
GENERAL SHEET METAL WORKS, ICN. 34.30
GIERKE-ROBINSON COMPANY 276.80
GOODWILL INDUSTRIES 3,182.50
GOODYEAR COMMERCIAL TIRE 5,885.88
GRIFFEN, HILLARY 15.00
HACH COMPANY 283.95
HANSON, WILLIAM 150.00
HARTMAN RESERVE NATURE CENTER 4,000.00
HAWKEYE INTERNATIONAL TRUCKS 1,868.46
HDR INC. 18,373.39
HEEREN CO. 122.48
HIBBEN-LEVI, KAREN 5.00
HOBBY LOBBY 27.15
HOME DEPOT/GECF 26.17
HY-VEE FOOD STORE #1863 42.24
HY-VEE FOOD STORE #3 20.02
HY-VEE FOOF STORE #4 99.80
HYDRITE CHEMICAL CO. 11,250.18
ILIFFF, REGINE S.L. 60.00
INSIGHT TRUTH VERIFICATION 200.00
INTERSTATE BATTERY SYSTEM OF 291 .80
INVISION ARCHITECTURE 554.50
IOWA ACADEMY OF TRIAL LAWYERS 97.50
IOWA BUSINESS MACHINES, INC 110.60
IOWA CHAPTER IAAI 40.00
IOWA DEPT OF TRANSPORTATION 611.38
IOWA DOOR CLOSER 21.50
IOWA ENGINEERING SOCIETY 340.00
IOWA NORTHLAND REGIONAL 11.44
IOWA PAINT MFG CO. INC. 604.84
Resolution No. 1999-791
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IOWA ILLINOIES THERMAL 14.49
ISCO, INC. 350.00
ITCSA 20.00
JAMES W. BELL CO., INC. 188.32
JANDA ELECTRIC MOTOR SER. 1,224.00
JOHN DEERE COMMUNTIY CREDIT 2,430.00
JOHNSON'S BAKERY INC. 6.00
JOHNSTONE SUPPLY 47.95
K & W SAUSAGE COMPANY 189.00
KARENS PRINT RITE 33.75
KEA, DAVID 212.80
LARSON, KIM N KISCHER 187.50
LIBERTY MUTUAL INSURANCE 3.00
LJ'S WELDING & FABRICATION 24.00
LYALL'S LABORS, LTD 55.00
MAIN STREET WATERLOO 200.00
MANATTS 384.35
MANPOWER, INC 13,948.39
MARQUART BLOCK COMPANY 49.80
MARTIN-SKILLING, DEB 198.00
MATT PARROTT & SONS 404.01
MATTIAS, KRIS 31.34
MAXIM TECHNOLOGIES 1,490.00
MCCABE AND COMPANY 355.00
MCDONALD SUPPLY 6.47
MCI TELECOMMUICATIONS 1,501.44
MCLEOUDSA INTERGRATED BUSINESS 1,052.00
MEDICARE PART B 208.76
MENARD CASHWAY LUMBER 729.84
METROPOLITAN TRANSIT AUTHORITY 127.00
METZ BAKING COL. 89.40
MEYERS SHEET METAL WORKS 374.06
MID-STATE DISTRIBUTING CO. 58.88
MIDAMERICAN ENERGY 11,265.83
MIDDLETON, ROSALYN 25.00
MINARD, RUTHIS 97.00
MOBILE-VISION, INC. 343.00
MONOGRAMS-N-MORE 9.00
MOTOR WINDING INC 258.00
MUTUAL WHEEL COMPANY 1,048.87
MYERS-COX CO. 440.15
NAGLE SIGNS 135.75
NATIONAL ALLIANCE FOR YOUTH 160.00
NATIONAL INFORMATION DATA 46.90
NELSON & HAGY, INC. 13.59
NEWARK ELECTRONICS 93.60
NOBLE, CHUCK 65.00
OFFICE MAX 56.94
OLD DOMINION BRUSH 987.92
OLD GREER'S WORKS 2,000.00
OLSON ELECTRONICS 25.00
OTTSEN OIL, INC. 57.42
OUTDOOR & MORE 165.63
P.J. IOWA L.C. 138.00
PAYLESS CASHWAYS 553.68
PEPSI COLA GENERAL BOTTLING 92.00
Resolution No. 1999-791
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PETROLEUM 150.00
PRINZING ENTERPRISES, INC. 68.52
PROMEDIX 221.54
QUALITY FLOW SYSTEMS 405.00
R & R CB DISTRIBUTORS 650.00
RADIO COMMUNICATIONS 583.05
RADIOSHACK 262.60
RATHERT, KEITH 224.00
RELIABLE SYSTEMS 54.00
RINK SYSTEMS, INC. 360.33
ROSS, TONYA 128.00
RYDELL CHEVROLET, INC 69.61
SAFETY-KLEEN CORP 40.00
SANDEE'S LIMITED 93.25
SANG-KI HAN 67.75
SCHACKOW, ROBERT 5.00
SCHEEL, WADE 157.50
SCOT'S SUPPLY 25.92
SCULLY, CAMMIE 361.00
SEARS COMMERCIAL ONE 37.97
SECRETARY OF STATE OF IOWA 30.00
SHANKLE, KENT 27.98
SKATESPORT 329.90
SLED SHED, THE 26.23
SMITH & LOVELESS 233.10
SMITH, ROBERT 211.25
SNAP-TITE HOSE, INC 217.68
STATE CHEMICAL MFG COMPANY 363.00
STEININGER, STEPHEN 75.00
STETSON BUILDING PRODUCTS 87.41
STEVEN D. HOPPE D.B.A. 16,176.38
STEVENS, SUAZANNE 134.00
SUPERIOR WELDING SUPPLY CO. 1,187.78
SURE PLUS MANUFACTURING CO. 31.35
SWANEY EQUIPMENT COMPANY 7,905.00
SYLVIAS FIBERWORKS 126.00
SYSCO FOOD SERVICES OF IOWA 402.10
TARGET STORES 126.79
TESTAMERICA, INC 1,796.90
TJ CONEVERA'S INC. 991.62
TOJO CONSTRUCTION CO. 45,289.00
TOLES, PATRICIA 254.45
TREE PROS 4,616.62
US WEST COMMUNICATIONS 202.49
UNI PLACEMENT & CAREER SVS 35.00
UNITED BEVERAGE, INC 3,000.00
UNITED PARCEL SERVICE 125.66
UNITED STATES CELLULAR 178.00
UNITED STATES POSTAL SERIVCE 66.00
UTHOFF, BRYAN 5.00
UTILITY EQUIPMENT COMPANY 377.90
VAN DOREN'S CUSTOM FRAMING 676.00
VAN METER INDUSTRIAL, INC 1 ,525.18
VARSITY CLEANERS 126.00
VULCAN INDUSTRIES 3,255.00
VWR SCIENTIFIC INC 284.78
Resolution No. 1999-791
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WAL-MART 35.54
WAL-MART STORE #01-1496 23.20
WALLACE-HOWLETT, NANCY 156.00
WATERLOO FAMILY SKATE CTR 214.50
WATERLOO FIRE EXTINGUISHER INC. 50.00
WATERLOO/CEDAR FALLS COURIER 2,292.11
WATEROUS COMPANY 780.25
WAYNE CLAASSEN ENGINEERING 49,098.68
WAYNE DENNIS SUPPLY CO. 64.03
WEARGAURD 120.92
WEISGRAM, MARY 75.00
WHOLESALE DIRECT 45.47
WINZER CORPORATION 298.30
WITT, STEVE 2,000.00
YOUNG PLUMBING & HEATING 2,669.02
YOUNGBLUT CONTRACTING, INC. 66,980.12
320 CAFE & GALLERY 29.65
PAYROLL 992,516.98
WATERLOO HOUSING 5,987.40
MW MASTERCARD 2,710.26
TOTAL FUND EXPENDITURES 1,493,357.77
GENERAL FUND 884,383.87
LIBRARY TAX LEVY 12,856.57
LOCAL OPTION SALES TAX 16,678.41
COMMUNITY DEVELOP BLOCK GRANT 70,967.06
ROAD USE TAX 124,770.37
STATE FUNDED PROJECTS 14,698.71
HOUSING PROGRAMS 21,247.88
AIRPORT FAA PROJECTS 12,603.66
JUN 95 GO BOND PROCEEDS 21,994.02
JUN 96 GO BOND PROCEEDS 48,523.26
JUN 98 GO BOND PROCEEDS 45,090.20
JUN 99 GO BOND PROCEEDS 11,790.72
SIXTH ST 2 SUBSTITUTION 1 ,311.38
SANITARY SEWER FUND 156,321 .88
SANITATION FUND 50,119.78
TOTAL FUND INCOME 1,493,357.77
PASSED AND ADOPTED THIS 6TH DAY OF DECEMBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk