The URL can be used to link to this page

Home My WebLink About1999-806-12.13.1999 Resolution No. 1999-806 Page 1 RESOLUTION NO. 1999-806 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 FOGDALL RV 10.00 ADVANCED SYSTEMS INC. 186.29 AHEARN PLUMBING AND HEATING 33,278.00 AIRBORNE EXPRESS 42.30 AIRGAS-NORTH CENTRAL, INC. 30.28 ALL CAR TRANSMISSION CENTER 715.36 ALLEDN MEDICAL EQUIPMENT 275.36 ALLEN MEMORIAL HOSPITAL 170.00 ALLEN MEMORIAL HOSPITAL 12.00 ALLTEL 730.75 ANCHOR SCIENTIFIC, INC 810.52 ANDREWS AUTO SUPPLY 136.26 ANSWER PLUS INC 67.75 APPLIED MECHANICAL PRODUCTS 209.22 ARAMARK UNIFORM SERVICES, IN.0 7,168.71 ARCH PAGING 13.95 ARIES INDUSTRIES INC. 250.18 ARROWHEAD TRUEVALUE HARDWARE 16.53 ASPRO INC., & SUBSIDIARIES 300,656.56 AUDIO EDITIONS 22.50 AUTOMATED BUSINESS PRODUCTS 1,783.13 AUTOMOTIVE ELECTRIC 663.62 B & B BUILDERS & SUPPLY 37,372.74 B & D PRO LINE SPORTS 20.00 B & R QUALITY MEATS, INC. 166.03 B.W. CONTACTORS, INC. 11,108.70 BAKER & TAYLOR ENTERTAINMENT 105.69 BAKER & TAYLOR, INC. 5,310.47 BASIC MATERIALS CORP 11,035.73 BEARING SERVICE CO. INC. 954.88 BEST SIGN SYSTEMS 30.70 BIG K-MART 8.87 BLACK HAWK COUNTY ABSTRACT CO. 743.00 BLACK HAWK COUNTY ENGINEER 434,852.13 BLACK HAWK COUNTY HEALTH DEPT 102.01 BLACK HAWK COUNTY LANDFILL 360.39 BLACK HAWK COUNTY MANAGEMENT 19.07 BLACK HAWK COUNTY RECORDER 31.40 BLACK HAWK COUNTY RECORDER 59.80 BLACK HAWK COUNTY RECORDER 16.00 BLACK HAWK COUNTY TREASURER 12,283.05 BLACK HAWK COUNTY TREASURER 3.90 BLACK HAWK COUNTY TREASURER 101.21 BLACK HAWK RENTAL SERVICE 52.20 BLACK HAWK WASTE DISPOSAL 9,996.62 BOOK WHOLESALERS, INC 182.98 BORWIG BUILDING SERVICE 501.05 BRITE-WAY WINDOW CLEANING 175.00 BROTHERS CONSTRUCTION 6,820.00 BROWN TRAFFIC PRODUCTS 250.00 Resolution No. 1999-806 Page 2 BSN SPORTS 304.80 BW CONTRACTORS 6,870.08 C & C WELDING & SAND BLASTING 595.98 CARDCOM TECHNOLOGY VIAGE 1,123.50 CARR, ROGER 56.00 CEDAR VALLEY FREIGHTLINER 157.27 CEDAR VALLEY MOBILITY 51.60 CENTRAL PLAINS DISTRIBUTING 11.09 CENTRAL STATES AIRGAS 184.03 CHELSEA HOUSE PUBLISHERS 107.33 CITY OF DES MOINES 20.00 CITY OF WATERLOO 260.00 CIZEK, JOEL 815.00 CLARK SUPPLY CORPORATION 42.11 CLARK, MARTY 1,035.00 THOMAS, CLAYTON D. 50.00 COLE, SHELIA 2,087.02 COLLETT, DEB 9.65 CONTINENTAL RESEARCH CORP 791.16 CORKERY WASTE DISPOSAL, INC 73.66 CRAFT-COCHRAN ATHLETIC GOODS 57.21 CRAIG, TERRY 5.00 CRYSTAL DISTRIBUTION SERVICES 337.50 CUES JANITORIAL SERVICE 4,642.92 DANKO EMERGENCY EQUIPMENT CO. 911.59 DC EMS SALES 1,316.00 DELL MARKETING L.P. 7,554.00 DELTA DENTAL 30,244.76 DEMCO 366.86 DEN HERDER VETERINARY HOSPOITAL 9.06 DENNER, JOHN 9.00 DIAMOND VOGEL DECORATING 154.46 DOHRN TRANSFER COMPANY 28.87 DON'S TRUCK SALES, INC 669.02 DRAIN DOCTOR 260.00 EAST CENTRAL IOWA COOPERATIVE 33.00 EASTERN IOWA SUPPLY, INC. 40.06 ECONOFOODS 63.57 ECS, INC. 784.56 ELECTRIC PUMP 111.15 ELECTRICAL ENGINEERING & EQUIPMENT 1,889.40 EMERGENCY MEDICAL SERVICES ASC 15.00 ENGINEERING AMERICA 154.36 ESTRADA, LINDA 40.00 EXPRESS PERSONNEL SERVICES 203.70 FAIRES, CHERYL 180.00 FEDEX 77.00 FELICITY ARTS 163.50 FEREDAY HEATING COMPANY 1,195.00 FIFTH STREET TIRE & 232.26 FLEET COMPUTING INTERNATIONAL 375.00 FORDYCE, MARY 75.00 FRITO LAYS 99.54 GALLAGHER, MARK 74.00 GALLARDO, TARA 5.00 GEAC COMPUTERS 310.38 GIERKE-ROBINSON COMPANY 87.40 Resolution No. 1999-806 Page 3 GLOBAL COMPUTER SUPPLIES 131.58 GOODWIN SERVICE CO. INC. 23.50 GRUABERGER, D.R. 1,550.00 GROLIER PUBLISHING CO. 267.07 GROSSE STEEL CO 94.35 GROUT MUSEUM OF HISTORY AND 2,400.06 GROVO'S JANITORIAL & FLOOR 476.33 HACH COMPANY 325.50 HAN, SANG-KI 43.50 HAWKEYE VALLEY AREA AGY/AGING 2,485.43 HEALTHCOMP EVALUATIONS SERVICE 25.00 HEEREN CO. 291.76 HI-LINE ELECTRICAL & MECHANICAL 134.54 HOBBY LOBBY 78.06 HOLIDAY INN-CONVENTION CTR 44.80 HOUCHEN BINDERY LTD 202.00 HUTING, PAUL 160.00 HY-VEE FOOD STORE #3 214.27 HY-VEE/CINDI SANDS 510.00 IWI MOTOR PARTS 590.06 IMWCA 22,632.00 INDUSTRIAL STANDARD TOOLING 35.00 INGRAM LIBRARY SERVICES 73.53 INNOVATIVE USERS GROUP/OHIO 75.00 INTERNATIONAL MUNICIPAL SIGNAL 50.00 IOWA BUSINESS MACHINES, ICN 1,378.82 IOWA CHAPTER OF NAHRO 135.00 IOWA COMMUNICATION NETWORK 272.33 IOWA DEPARTMENT OF REVENUE 31.55 IOWA DOOR CLOSER 318.33 IOWA NORTHLAND REGIONAL 625.85 IOWA OCLC USERS GROUP 15.00 IOWA POLICE EXECUTIVE FORUM 25.00 IOWA PRISON INDUSTRIES 780.00 IOWA RADIO SERVICE, INC 721.20 IOWA SPORTS SUPPLY 40.00 IOWA STATE UNIVERSITY 43.90 JA SEXAUER 297.54 JESSE COSBY NEIGHBORHOOD CTR 10,155.14 JOHN DEERE COMMUNTIY CREDIT 2,250.00 JOHN DEERE FAMILY HEALTHPLAN 12,802.11 JONH DEERE HEALTH PLAN, THE 64,769.55 JOHNSON, JAMES E 208.00 JOHNSON, REBECCA 27.67 JOHNSTONE SUPPPLY 224.59 JONES, RUDY 98.40 K & S WHEEL ALIGHNMENT SERVICE 206.80 K.S.W. CORPORATION 66.43 KEMP, JANEEN 15.00 KENNEDY INSULATION SYSTEMS 2,183.25 KIES ELECTRIC 788.48 KIRKHAM MICHAEL CONSULTING 771.65 KLEIN, TOM 50.00 RAYCOM US/KWWL TV 7 35.00 LANTZ, ARLETTA 60.00 LAWSON PRODUCTS INC. 107.32 LEXIS-NEXIS 105.00 Resolution No. 1999-806 Page 4 LINKER, CHARLES 169.04 MADISON NATIONAL LIFE 12,709.99 MANATTS 181.90 MANPOWER, INC. 693.12 MARQUART BLOCK COMPANY 14.56 MASTERCARD 980.70 MATT PARROTT & SONS COMPANY 2,015.91 MCCABE AND COMPANY 355.00 MCGREGORS 25.00 MCLEOD USA PUBLISHING COMPANY 192.50 MCLEODUSA INTEGRATED BUSINESS 718.90 MENARD CASHWAY LUMBER 845.14 METRO LAUNDRY 50.75 METROPOLITAN TRANSIT AUTHORITY 100,110.00 METZ BAKING CO. 99.90 MEYERS SHEET METAL WORKS 110.80 MICHAEL TODD AND COMPANY 1,565.00 MID-AMERICAN SIGNAL, INC 47,878.00 MID-AMERICAN SPECIALTIES INC. 403.95 MIDAMERICAN ENERGY 28,379.05 MIDLAND SCIENTIFIC INC 1,202.64 MIDWEST WHEEL CO. 284.80 MIENDERS, KEVIN 35.00 MILTON, GENE 50.00 MINUTEMAN PRESS 532.72 MOBILE-VISION, INC. 1,860.00 MOORE MEDICAL CORP 204.93 MOTION INDUSTRIES 30.97 MR. CARPET 139.68 MUTUAL WHEEL COMPANY 1,432.99 MYERS-COX CO. 951.36 NAHRO 110.00 NATES NECA CO LTD 14.85 NAXOS OF AMERICA INC. 113.66 NELSON & HAGY INC. 89.03 NFL PROPERITES INC 6,040.00 NICK'S SEWER AND DRAIN 235.00 NOVA PRESCRIPTION SERVICES INC. 41,250.18 ODORITE 28.00 OLD GREER'S WORKS 8,135.00 OMJC SIGNAL INC 95.44 ORANGE COUNTY LIBRARY SYSTEMS 1.00 OVERHEAD DOOR COMPANY 989.15 P.J. IOWA L.0 810.75 PARTNERS IN EDUCATION 250.00 PEPSI COLA GENERAL BOTTLING 1,279.00 PETERSEN & TIETZ FLORIST 18,046.98 PETERSON CONTRACTORS, INC 32,754.69 PHOENIX INTERNET TECHNOLOGIES 59.85 PLUMB SUPPLY COMPANY 11.88 POTTER, JANET 58.75 PROMEDIX 707.06 PRUGH, ALAN 16.80 QUAIL, PATTY 50.00 QUALITY BOOKS, INC. 19.14 RADIO COMMUNICATIONS 591.40 RADIO SHACK ACCTS RECIEVABLE 104.97 Resolution No. 1999-806 Page 5 RAINBOW FLORIST & GREENHOUSE 35.31 RAINBOW PRINTING 1,013.22 RAMPART CORPORATION 6,685.70 RAND MATERIAL HANDLING EQUIP 162.00 RECORDED BOOKS, INC 104.40 REWERTS, JOYCE 75.00 RIDGEWAY SERVISTAR HARDWARE 89.09 RITLAND, CRAIG ASLA 885.00 RYDELL CHEVROLET, INC 27.75 RYDER STUDENT TRANSPORTATION 37.10 S & M LAKEVIEW ENTERPRISES INC 44.40 SADLER POWER TRAIN 776.46 SANDEE'S LIMITED 494.40 SCHARNWEBER WATER COND 90.00 SCHENK ENGINEERING COMPANY 2,254.02 SCHOOL BUS SALES COMPANY 290.00 SCHUMACHER ELEVATOR CO. INC. 2,472.48 SCOT'S SUPPLY 417.22 SEARS & SONS JANITORIAL SERVICE 3,300.00 SECRETARY OF STATE OF IOWA 30.00 SHERWIN-WILLIAMS CO. 37.44 SIGNS BY TOMORROW 569.00 SKATESPORT 37.50 SLED SHED, THE 121.46 SMITH, GWEN 161.25 SODERBERG, INC. 373.40 SOUTHEASTERN LIBRARY SERVICES 40.00 STANLEY STEEMER 328.25 STATE CHEMICAL MFG COMPANY 195.07 STATE OF IOWA, TREASURE'S 100.00 STER'S AQUATIC SPORTS CTR., INC. 80.00 STETSON BUILDING PRODUCTS 134.65 STEVEN D. HOPPE D.B.A. 15,998.20 STONERS RADIOTOR SERVICE LTD 2,094.00 SUPERIOR SECRUITY SERVICES 5,760.00 SWANEY EQUIPMENT COMPANY 12,057.55 SWEETSOFT COMPUTER SERVICES 5,813.05 SYSCO FOOD SERVICES OF IOWA 564.21 TECHLINE WATERLOO 5.85 THORSON, ERIC 76.00 TOJO CONSTRUCTION CO. 8,318.00 TOM HOVLAND ENT, INC. 1,291.89 TOVAR, KIM 36.53 TRAVEL AND TRANSPORT 264.30 TREASURER-STATE OF IOWA 100.00 TREASURER-STATE OF IOWA 1,541.90 US WES COMMUNCIATIONS 324.81 UNIQUIE BOOKS, INC 1,617.39 UNITED CONCRETE INC. 563.12 UNITED PARCEL SERVICE 90.45 UNITED SNACKS INTERNATIONAL 247.44 UNITED STATES POSTAL SERIVCE 2,976.32 US OFFICE PRODUCTS 472.59 UTILITY EQUIPMENT COMPANY 1,281.09 VILLAGE INITIATIVE 3,065.35 VOLUNTEER CENTER OF CEDAR 750.00 VWR SCIENTIFIC INC 565.91 Resolution No. 1999-806 Page 6 WAL-MART STORE #01-1496 33.08 WALSH, JAMES E. JR 1,000.00 WARREN TRANSPORT 200.00 WASKOW, DAN 497.20 WATERFALLS CAR WASH 821.00 WATERFALLS CAR WASH 136.35 WATERLOO AUTO PARTS 25.00 WATERLOO CHAMBER OF COMMERCE 388.50 WATERLOO IMPLEMENT INC. 20.92 WATERLOO LUMBER 420.00 WATERLOO MILLS COMPANY 23.42 WATERLOO PAPER COMPANY 1,742.24 WATERLOO WATER WORKS 993.29 WATERLOO/CEDAR FALLS COURIER 609.34 WBC MECHANICAL INC. 598.20 WEBER PAPER COMPNAY 1,445.11 WELLMARK ADMINISTATORS, INC 122,620.09 WELLMARK ADMINISTATORS, INC 28,088.28 WESTAFF 570.54 WHEELERS AUTO BODY 45.85 WILSON RESTAURANT SUPPLY 257.94 WITT, STEVE 2,000.00 YAGLA, MACCOY & RILEY 270.00 ZEE MEDICAL SERVICE 16.65 ZOLL MEDICAL SERVICE 898.00 WATERLOO HOUSING 1,013.93 MW MADISON NATIONAL LIFE INS MW TREASURE STATE OF IOWA MW STEPHANIE BURTON & VALVE MW BECKY POST SERVICE OPTICAL AMMCO SMART & VALUE MOTORS TOTAL FUND EXPENDITURES 1,648,014.88 GENERAL FUND 630,178.95 LIBRARY TAX LEVY 1,035.00 LOCAL OPTION SALES TAX 767,793.02 COMMUNITY DEVELOP BLOCK GRANT 41,219.74 ROAD USE TAX 34,496.06 INDUSTRIAL TIF DISTRICTS 35,008.71 HOUSING PROGRAMS 9,741.16 FEDERAL PROJECTS 6,870.08 JUN 98 GO BOND PROCEEDS 885.00 JUN 99 GO BOND PROCEEDS 59,361.19 SIXTH ST 2 SUBSTITUTION 25,569.19 SANITARY SEWER FUND 26,016.78 SANITATION FUND 9,840.00 TOTAL FUND INCOME 1,648,014.88 PASSED AND ADOPTED THIS 13TH DAY OF DECEMBER, 1999 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk