HomeMy WebLinkAbout2000-003-01.03.2000 Resolution No. 2000-3
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RESOLUTION NO. 2000-3
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.
A TEAM MUFFLER & BRAKE 110.15
ACE REFRIGERATION 305.00
AD-FAX INCORPORATED 6,035.68
ADB ALNACO 573.97
ADVANCED SYSTEMS INC. 193.95
AGRI DRAIN 139.92
AIR FILTER SALES & SERVICE, INC 79.08
ALADD I N 1,121.02
ALLEN MEMRORIAL HOSPITAL 16.00
ALLEN OCCUPATIONAL HEALTH 2,185.89
ALLIED BUSINESS ACCOUNTS, INC 805.91
ALLTELL 280.37
AMERICAN AMBULANCE ASSOCIATION 90.00
AMERICAN HOMEPATIENT 554.70
AMERICAN PLANNING ASSOCIATION 33.00
AMERICAN UNDERWATER 4,232.50
AMES, LYLE 205.00
ANCHOR SCIENTIFIC, INC. 375.92
ANDERS, JERRY 89.00
ANDERSON-BOGERT ENGINEERS & 4,744.25
ARCH PAGING 65.65
ARCH PAGING 83.74
ASLET SEMINAR REGISTRATION 680.00
AT &T CABLE SERVICES 69.00
AT & T CONSUMER LEASE SERVICE 13.35
AT&T SERVICE 11.71
B & B BUILDERS & SUPPLY 24,194.64
B & D PRO LINE SPORTS 822.10
B & R QUALITY MEATS, INC. 41.80
BATTERY PATROL 85.92
BIG K-MART 17.29
BIG RIVER EQUIPMENT CO., INC. 194.49
BLACK HAWK COUNTY ATTORNEY 3,903.96
BLACK HAWK COUNTY AUDITOR 13,578.37
BLACK HAWK COUNTY CJIS 24,861 .00
BLACK HAWK COUNTY EMERGENCY 15,164.00
BLACK HAWK COUNTY HEALTH DEPT. 80.63
BLACK HAWK COUNTY RECORDER 577.80
BLACK HAWK COUNTY SHERIFF 3,694.44
BLACK HAWK COUNTY TREASURER 15.25
BLACK HAWK COUNTY SERVICE 181 .50
BLACKHAWK ENVIRONMENTAL 2,440.00
BRITE-WAY WINDOW CLEANING 95.00
BROWNELLS, INC. 39.12
C & C WELDING & SAND BLASTING 148.40
CALUMET PHOTOGRAPHIC, INC. 191 .68
CAMPBELL SUPPLY CO. 592.17
CEDAR BEND HUMANE SOCIETY, INC. 15,579.00
CEDAR FALLS POLICE DIVISION 3,079.56
CEDAR RAPIDS PHOTO COPY, INC 53.86
CEDAR VALLEY FREIGHTLINER 117,389.65
CEDAR VALLEY MEDICAL 160.00
Resolution No. 2000-3
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CEDARNET 200.00
CHEM MARK OF WATERLOO 18.00
CHEMSEARCH 302.24
CHRISTIAN COMMUNITY DEVELOPMENT 60.00
CIBA SPECIALTY CHEMICALS 12,771.00
CLAREY'S SAFETY EQUIPMENT 8,326.00
CLARK, BUTLER, WALSH, & HAMMAN 37.50
CLEAR WINDOWS 60,000.00
COLE PHOTOGRAPHY 170.00
COLVIN, DONALD 49.22
COMMUNTIY LEADERSHIP PROGRAM 845.00
COMPRESS AIR & EQUIPMENT, INC. 11.00
CONSOLIDATED MANAGEMENT INC. 560.21
CONTINENTAL RESEARCH CORP 121.39
COVENANT MEDICAL CENTER 116.15
CRAFT-COCHRAN ATHLETIC GOODS 56.00
CRESCENT ELECTRIC SUPPLY CO. 2,302.68
CRESCENT ELECTRIC SUPPLY CO. 181 .53
CRISMAN, EARL 364.16
CRYSTAL DISTRIBUTION SERVICES 175.00
CUES JANITORIAL SERVICES 6,430.89
DUBOIS CHEMICALS 716.32
DATA COMM WAREHOUSE 466.94
DAVENPORT POLICE DEPARTMENT 81.00
DEARDEUFF, STAN 100.00
DEPARTMENT OF INTERIOR, USGS 5,550.00
DEPARTMENT OF PUBLIC DEFENSE 150.00
DICKEY'S COPYRITE PRESS 4.50
DON'S TRUCK SALES, INC 163.81
DUBUQUIE SUPPLY COMPANY 1,192.23
EAGLEBROOK INC. 5,157.60
ECONOFOODS 19.56
ELECTRIC PUMP 152.29
ELECTRICAL ENGINEERING & EQUIPMENT 629.46
ELLIOTT EQUIPMENT COMPANY 104.40
ENVIRONMENTAL RESOURCE ASSOC. 217.50
ENVOY 39.37
EVALUATIONS SERVICES CORP 25.00
EXPRESS PERSONNEL SERVICES 363.75
FAGEN, INC. 1 ,010,142.60
FARNSWORTH ELECTRONICS 147.30
FASTENAL COMPANY 24.65
FEDEX 35.75
FRITO LAYS 45.78
G.NEIL COMPANIES 84.69
GALL'S INC. 160.93
GEOMEMBRANE TECHNOLOGIES 3,300.00
GERGEN, CHRIS 34.00
GIBSON SPECIALTY CO. 9.00
GIERKE-ROBINSON COMPANY 347.83
GOODYEAR COMMERCIAL TIRE & 6,951 .91
GREENLEY LUMBER 131.96
GROSSE STEEL CO 7.25
HARVARD APPARATUS 49.88
HAWKEYE ALARM & SIGNAL CO. 234.00
HAWKEYE BOOKSTORE 100.00
HAWKEYE COMMUNITY COLLEGE 30.00
HAWKEYE TILE INC. 282.15
HAWKEYE TOWING INC. 62.50
Resolution No. 2000-3
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HAWKEYE TRUCK EQUIPMENT 210.32
HEATING & COOLING SUPPLY CO. 26.72
HEEREN CO. 249.60
HOLIDAY INN-CONVENTION CTR 189.71
HOME DEPOT/GECF 144.30
HY-VEE FOOD STORE #3 103.82
HYDRITE CHEMICAL CO. 18,917.08
IWI MOTOR PARTS 118.06
IFM EFECTOR INC. 149.38
INDUSTRIAL STANDARD TOOLING 67.50
INTERSTATE DETROIT DIESEL, INC. 457.30
IOWA BUSINESS MACHINES, INC 1 ,236.84
IOWA CHAPTER OF NAHRO 35.00
IOWA DEPARTMENT OF JUSTICE 116.80
IOWA DEPARTMENT OF NATURAL 195.00
IOWA DOOR CLOSER 336.25
IOWA MACHINERY & SUPPLY CO. INC. 300.00
IOWA PAINT MFG CO. INC. 332.31
IOWA PRISON INDUSTRIES 2,070.00
IOWA SHOW PRODUCTIONS 265.00
IOWA SPORTS SUPPLY 1 ,620.50
IOWA TRANSIT INC. 143.10
IOWA WEED CONTROL 715.00
JENNINGS, THOMAS J. 33.66
JOHN DAY COMPANY 696.44
JOHN DEERE CREDIT, INC 18,574.60
JOHNSTONE SUPPLY 244.00
K&S WHEEL ALIGNMENT SERVICE 367.76
K.S.W. CORPORATION 66.43
KARAVDIC, NEDZAD 35.00
KUNTS, EMILY 61.25
LARSON TOOLS 111.90
LINDGREN GLASS PRODUCTS 439.00
MAGEE CONSTRUCTION 72.00
MANATTS 280.76
MANPOWER, INC 3,335.84
MASTERCARD 5,657.91
MATT PARROTT & SONS 1,587.20
MCDONALD SUPPLY 174.70
MCI TELECOMMUNICATIONS 1,312.01
MCLEODUSA INTERGRATED BUSINESS 1,593.50
MENARD CASHWAY LUMBER 488.09
METROPOLITAN TRANSIT AUTHORITY 151,725.25
MEYERS NURSERY 195.90
MICOR WAREHOUSE 659.46
MIDAMERICAN ENERGY 119,272.12
MIDLAND SCIENTIFIC INC. 383.24
MIDWEST BREATHING AIR SYSTEMS 152.00
MIDWEST WHEEL CO. 669.27
MIKE DOLAN CONCRETE & MASONRY 40,063.76
MILLER FENCE COMPANY INC. 51 .24
MOBILE-VISION, IN.0 70.00
MOTION INDUSTRIES 56.80
MOTOR WINDING INC 135.72
MURPHY, JOHN 70.00
MUSEUM STORE ASSOCIATION 75.00
MUSTER MOUSE STUDIOS 236.40
MUTUAL WHEEL COMPANY 421.23
MYERS-COX CO. 283.01
Resolution No. 2000-3
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NAN MCKAY & ASSOCIATES, INC. 3,500.00
NFHS NATIONAL FED OF HIGH SCHOOL 78.34
NUTRI JECT SYSTEMS, INC 15,264.27
OLD GREER'S WORKS 1,425.00
OLDS, MARVIN J. 143.38
OMB POLICE SUPPLY 499.80
P & J EQUIPMENT 82.77
PALACE CLOTHIERS 2,519.70
PAULSON ELECTRIC COMPANY 4,289.01
PAYLESS CASHWAYS 1,032.84
PEPSI COLA GENERAL BOTTLING 92.00
PETERSON CONTRACTORS, INC 70,625.67
PLUMB SUPPLY COMPANY 216.59
PLUMB TECH, INC 129.72
PRECOLLECT CREDITOR SERVICES 138.30
PROFESSIONAL DEVELOPERS OF IA 170.00
PROMEDIX 1 ,763.65
R & R CB DISTRIBUTIONS 200.00
RADIO COMMUNICATIONS 129.90
RAY MOUNT WRECKERS SERVICE 120.00
ROBERTS COMPANY INC. 94.99
ROUSSELOW HATCHERY & PET 40.00
SADLER POWER TRAIN 144.70
SANDEE'S LIMITED 195.80
SCOT'S SUPPLY 53.44
SENECA COMPANIES 305.50
SERVICE ROOFING CO. 75.00
SHOOK, ROGER 13.96
SIGNS BY TOMORROW 52.50
STATE OF IOWA 86.00
STEVEN D. HOPPE D.B.A. 3,102.28
STONER'S RADIATOR SERVICE LTD. 122.00
SUPERIOR WELDING SUPPLY CO. 656.48
SYSCO FOOD SERVICE OF IOWA 478.44
TARGET STORES 46.80
TEMEYER, DON 6.00
TESTAMERICA, INC 359.55
THE INN AT MERLE HAY 428.00
THE J.P. COOKE CO. 570.00
TIEDT NURSERY & FORESTRY SVC. 498.00
TOSHIBA INTERNATIONAL 336.00
TREASURER-STATE OF IOWA 1,795.00
U OF IOWA HOSPITALS & CLINICS 120.00
US WEST COMMUNICATIONS 14,776.72
US WEST COMMUNICATIONS 19.20
UNITED CONCRETE INC. 522.06
UNITED PARCEL SERVICE 13.00
BEST RENTAL CENTER 120.71
UNITED SNACKS INTERNATIONAL 183.72
UNITED STATES CELLULAR 1,325.44
UNITED STATES POSTAL SERIVCE 165.00
UNITED STATES POSTAL SERIVCE 800.00
UTILITY EQUIPMENT COMPANY 294.19
✓ & H INC. 224.10
VAN METER INDUSTRIAL, INC. 2,823.47
VARSITY CLEANERS 115.80
WAL-MART STORE #01-1496 172.50
WALDEN PHOTO, INC. 3.91
WASTE MANAGEMENT OF INDEPENDENCE 10.00
Resolution No. 2000-3
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WATERLOO FIRE RESCUE 10,893.00
WATERLOO WATER WORKS 509.83
WATERLOO/CEDAR FALLS COURIER 50.78
WBC MECHANICAL, INC. 131 .50
WERTJES UNIFORMS 488.25
WHITE, SCOTT 168.00
WIRELESS WAYS INC. 30.00
ZEIDLERS INC. 10,669.44
ZIMMER & FRANCESCON, INC 196.58
3M XMM2767 TL 800.29
PAYROLL 995,455.96
MW KBBG 20,000.00
MW WATERLOO INDUSTRIES ASSOC 146,689.29
MW FRIENDSHIP VILLAGE FOUNDATION 42,688.96
MW BLACK HAWK COUNTY TREASURER 816.95
MW BLACK HAWK COUNTY RECORDERS 376.80
WATERLOO HOUSING 2,881.59
TOTAL FUND EXPENDITURES 3,124,760.73
GENERAL FUND 1,203,066.83
TRUST AND AGENCY FUND 2,164.77
LIBRARY TAX LEVY 13,772.78
LOCAL OPTION SALES TAX 31,000.43
COMMUNITY DEVELOP BLOCK GRANT 18,265.56
ROAD USE TAX 174,592.84
HOUSING PROGRAMS 19,693.42
FEDERAL PROJECTS 100,853.31
AIRPORT FAA PROJECTS 4,744.25
JUN 97 GO BOND PROCEEDS 11,360.21
JUN 98 GO BOND PROCEEDS 2,839.92
JUN 99 GO BOND PROCEEDS 105,612.76
SIXTH ST 2 SUBSTITUTION 107,845.74
SANITARY SEWER FUND 1,306,583.42
SANITATION FUND 22,364.49
TOTAL FUND INCOME 3,124,760.73
PASSED AND ADOPTED THIS 3RD DAY OF JANUARY, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk