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Home My WebLink About2000-020-01.10.2000 Resolution No. 2000-20 Page 1 RESOLUTION NO. 2000-20 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 60.00 AD-FAX INCORPORATED 270.00 ADVANCED SYSTEMS INC. 2,059.06 AIRBORNE EXPRESS 9.50 AIRCRAFT RESCUE & FIRE FIGHTING 100.00 AL GORDON PLUMBING & HEATING 1,100.00 ALL STAR PLUMBING & HEATING 7,481.00 ALLEN MEMORIAL HOSPITAL 75.00 ALLEN OCCUPATIONAL HEALTH 1,080.00 ALLTEL 220.14 ANNIS PETROLEUM PRODUCTS, INC. 20.00 ANSWER PLUS INC 67.75 ARCH PAGING 13.95 ART TRENDS 18.00 ASI (ASSESSMENT SYSTEMS, INC.) 140.00 ASPRO INC., & SUBSIDIARIES 65.72 ASSISTED LIVING SERVICES 234.01 AT&T SERVICE 25.70 AUTO GLASS CENTER 31.62 AUTOMATED BUSINESS PRODUCTS 1 ,565.39 AUTOMOTIVE ELECTRIC 220.87 B.G. HAZ-MAT SYSTEMS, INC 395.82 B/P ASSOCIATES, INC 6,400.00 BASIC MATERIALS CORP 10,777.73 BIG A AUTO PARTS INC. 1,102.27 BIG K-MART 12.98 BIG RIVER EQUIPMENT CO., INC. 25.00 BIG STATE INDUSTRIAL SUPPLY 298.80 BINNS & STEVENS EXPLOSIVES 1 ,137.50 BLACK HAWK COUNTY ABSTRACT 115.00 BLACK HAWK COUNTY LANDFILL 50,609.90 BLACK HAWK COUNTY RECORDER 114.00 BLACK HAWK COUNTY RECORDER 113.20 BLACK HAWK COUNTY RECORDER 143.00 BLACK HAWK COUNTY TREASURER 32,361.84 BLACK HAWK COUNTY TREASURER 59.02 BLACK HAWK COUNTY TREASURER 57,978.00 BLACK HAWK RENTAL SERVICE 260.00 BLACK HAWK WASTE DISPOSAL, INC 13,411.00 BLOKER, BENJAMIN 139.95 BOOK WHOLESALERS, INC. 198.50 BOWMAN DISTRIBUTION 324.55 BRITE-WAY WINDOW CLEANING 185.00 BROTHERS CONSTRUCTION 9,050.00 C & C WELDING & SAND BLASTING 583.20 CANOPY 399.00 CARPETLAND USA 459.54 CEDAR VALLEY ARBORETEUM & BOTA 3,227.89 CEDAR VALLEY CORPORATION 3,292.19 CEDAR VALLEY YOUTH SOCCER ASSC 4,310.66 CHEM MARK OF WATERLOO 170.25 CHIEF SUPPLY CORPORATION 356.76 Resolution No. 2000-20 Page 2 CORKERY WASTE DISPOSAL, INC. 20.00 CRAFT-COCHRAN ATHLETIC GOODS 930.00 CUSTOM COMMUNICATIONS, ICN. 135.00 CUTWRIGHT, LOUIS 16.62 D.O. MAINTENANCE 100.00 DEFENSE TECHNOLOGY CORP OF AME 633.60 DELTA DENTAL 26,352.18 DICK'S PETROLEUM CO. 367.25 DICKEY'S COPYRITE PRESS 415.00 DISCOUNT SCHOOL SUPPLY 84.57 DON'S TRUCK SALES 39.92 EARTH TECH 74,565.07 EASTERN IOWA SUPPLY, INC 133.95 ECONOFOODS 19.56 ECS, INC. 810.07 ELECTRICAL ENGINEERING & EQUIPMENT 1 ,502.96 ELECTRONIC ENGINEERING 43.00 ELLER INSULATION CO. 1,468.00 FAHR BEVERAGE 3,500.00 FARNSWORTH ELECTRONICS, INC 42.30 FEDEX 42.20 FEREDAY HEATING COMPANY 1 ,235.00 FISHER SCIENTIFIC 319.32 FLOOR DECOR 851 .25 FLY IOWA EVENT 2,461.77 FRANSYL EQUIPMENT CO., INC. 188.00 FRITO LAYS 31.92 G & G PLUMBING 3,800.00 GENERAL SHEET METAL WORKS, INC. 240.00 GIBSON SPECIALTY CO. 46.00 GREAT AMERICAN OUTDOOR 122.27 GREEN ACRES SPPLY AND DIST 123.00 GROUT MUSEUM OF HISTORY AND 4,698.82 GROVO'S JANITORIAL & FLOOR 476.33 HACH COMPANY 323.28 HALSEN PRODUCTS CO. 202.32 HARRIS CLEANING SERVICE AND 498.18 HARTMAN RESERVE NATURE CENTER 1 ,767.17 HAWKEYE ALARM & SIGNAL CO. 258.00 HAWKEYE COMMUNITY COLLEGE 60.00 HAWKEYE INTERNATIONAL TRUCKS 19,569.21 HAWKEYE TOWING INC. 37.50 HDR INC. 31 ,977.92 HEEREN CO. 379.41 HENNING, DEVON 50.00 HOLIDAY INN-CONVENTION CTR 526.74 HOME DEPOT/GECF 170.05 HUNTINGTON, ANGELA J. 35.00 HUTING, PAUL 52.80 IMWCA 22,632.00 INDUSTRIAL STANDARD TOOLING 465.00 INTERNATIONAL CONFERENCE OF 254.75 INTERNATION SOCIETY OF 97.00 IOWA ASSOCIATION FO BUILDING 1,155.00 IOWA BUSINESS MACHINES, INC 1,255.50 IOWA DEPARTMENT OF JUSTICE 100.00 IOWA DEPARTMENT OF REVENUE 30.18 IOWA DEPARTMENT OF AGRICULTURE 15.00 IOWA DOOR CLOSER 17.05 Resolution No. 2000-20 Page 3 IOWA GROUP TRAVEL ASSOCIATION 175.00 IOWA MUNICIPAL FINANCE 90.00 IOWA SOCIETY OF CPAS 125.00 IOWA TRANSIT INC., 178.40 JACK'S UNIFORMS & EQUIPMENT 153.60 JOHN DEERE CREDIT 1 ,240.08 JOHN DEERE HEALTH PLAN, INC. 80,067.48 JOHNSON, JAMES E. 224.00 JOHNSTONE SUPPLY 396.15 JONES, DAPHNE 2,031.48 KAREN'S PRINT RITE 160.00 KEHOE, DON 1,149.50 KELLER, MARK 20.00 KIES ELELCTRIC 578.82 KIRK GROSS COMPANY 288.00 LEE, KEVIN 44.23 LINDSAY ECOWATER SYSTEM 980.00 MADISON NATIONAL LIFE 6,379.97 MAGSAMEN, FRANK 89.03 MAIN STREET WATERLOO 1,869.31 MANATTS 364.10 MANPOWER, INC. 4,283.27 MAPLE LANES 168.00 MARQUART BLOCK COMPANY 16.38 MASTERCARD 16.78 MATT PARROTT & SONS 12,515.17 MED-TECH RESOURCE, INC. 1,053.38 MEDICAL SAFETY SYSTEMS, INC. 75.00 MENARD CASHWAY LUMBER 842.44 METZ BAKING CO. 89.40 MEYER, ANN 25.00 MICHAEL TODD AND COMPANY 987.34 MID-STATE DISTRIBUTING CO. 272.30 MIDAMERICAN ENERGY 10,389.00 MIDWESTERN CHAPTER ISA 480.00 MIKE DOLAN CONCRETE & MASONRY 3,267.70 MIKE'S BRAKE & FRONT END SVC 33.00 MILLER FENCE COMPANY INC. 56.25 MOCIC 300.00 MOTION INDUSTRIES 14.25 MUTUAL WHEEL COMPANY 484.88 MY WATERLOO DAYS. 1,920.39 MYERS-COX CO. 574.84 NAGLE SIGNS 32.00 NAN MCKAY & ASSOCIATES, INC. 450.00 NAPA AUTO PARTS 1 ,128.23 NELSON & HAGY, INC. 260.50 NOVA PRESCRIPTION SERVICES INC. 46,779.25 OFFICE OF VEHICLE SERVICES 1,390.00 OLD DOMINION BRUSH 725.28 OLD GREER'S WORKS 14,779.00 OPERATION THRESHOLD 20,000.00 OTTSEN OIL, INC. 150.72 OVERHEAD DOOR COMPANY 635.35 P.J. IOWA L.C. 270.25 PEPSI COLA GENERAL BOTTLING 767.00 PETERSON CONTRACTORS, INC 57,770.41 PLATT'S INC. 89.59 PLUMB TECH INC. 219.91 Resolution No. 2000-20 Page 4 POSITIVE PROMOTIONS 111.34 PROFESSIONAL OFFICES SERVICES 396.56 PORMEDIX 806.60 RADIO COMMUNICATIONS 430.67 RADIO SHACK ACCTS RECEIVEABLE 180.93 REGAL PLASTIC SUPPLY CO. 75.00 RELIABLE SYSTEMS 665.44 RESOURCE RECYCLING 49.00 ROAD MACHINERY & SUPPLIES CO. 1,020.25 ROBINS SURPLUS 877.80 ROBINSON, PAUL 137.94 RUMMEL CONSTRUCTION 67,729.10 RYDER STUDENT TRANSPORTATION 33.80 SANDEE'S LIMITED 79.07 SCHUMACHER ELEVATOR CO., INC. 439.70 SCHWEISS DISTRIBUTING INC. 477.92 SCOTT'S SUPPLY 266.15 SECURITY LOCKSMITH 118.50 SMITH, HERBERT 11.20 STANDARD SCREEN & PRINT 600.00 STATE OF IOWA 86.00 STEVEN D. HOPPE D.B.A. 25,212.77 STONER'S RADIATOR SERVICE LTD 79.00 SWANA 40.25 SWANEY EQUIPMENT COMPANY 22,268.14 TARGET STORES 123.05 TEMEYER, DON 99.80 THE SINNOTT AGENCY, INC. 3,724.00 THOMPSON PUBLISHING GROUP 520.00 TOM HOVLAND ENT, INC. 292.02 TOURNEY'S ELECTRICAL MOTORS 360.00 TOURNIER & CO. 83.75 TRANS IOWA EQUIPMENT 46.21 TRYWICK, JOE 50.00 TREADWAY GRAPHICS 11.50 TREASURER STATE OF IOWA 56.42 TREASURER STATE OF IOWA 180.00 US WEST COMMUNICATIONS 287.96 UNITED BEVERAGE, INC 3,000.00 UNITED CONCRETE INC. 334.26 UNITED PARCEL SERVICE 106.77 UNITED SNACKS INTERNATIONAL 147.72 UNTED STATES CONFERACNE OF 2,970.00 UTILITY EQUIPMENT COMPANY 382.18 VERBRAKEN & SONS PAINGING 917.00 WASTE MANAGEMENT OF INDEPENDENCE 10.00 WATERLOO COMMUNITY PLAYHOUSE 3,687.55 WATERLOO CONVENTION & 102,148.29 WATERLOO IMPLEMENT INC. 453.63 WATERLOO JAYCEE'S WATERLOO OPEN 2,339.20 WATERLOO MILLS COMPANY 23.40 WATERLOO SOFTBALL ASSOC 2,717.14 WATERLOO WATER WORKS 863.79 WATERLOO/CEDAR FALLS COURIER 1,082.65 WATERLOO/CEDAR FALLS 2,870.37 WAYNE DENNIS SUPPLY CO. 64.03 WAYNE ENGINEERING 65.82 WEBER PAPER COMPANY 2,182.16 WELLMARK ADMINISTRATORS, INC 98,790.80 Resolution No. 2000-20 Page 5 WELLMARK ADMINISTRATORS, INC 26,647.16 WERTJES UNIFORMS 6,718.25 WEST GROUP PAYMENT CENTER 567.33 WESTAFF 92.52 WINMOR CONSTRUCTION CO., INC. 600.00 WINZER CORPORATION 123.91 WITHAM DICK CHEVROLET INC. 88,037.89 YOUNGBLUT CONTRACTING, INC. 3,525.27 ZEIDLERS INC. 1 ,840.87 ZEP MANUFACTURING CO 52.27 ZIP'S TRUCK EQUIPMENT INC. 35.43 WATERLOO HOUSING 1,637.35 TOTAL FUND EXPENDITURES 1,183,593.51 GENERAL FUND 676,097.72 COMMUNITY DEVELOP BLOCK GRANT 38,488.68 ROAD USE TAX 30,182.61 STATE FUNDED PROJECTS 25,582.33 HOUSING PROGRAMS 6,658.88 FEDERAL PROJECTS 6,468.03 JUN 95 GO BOND PROCEEDS 3,525.27 JUN 98 GO BOND PROCEEDS 917.00 JUN 99 GO BOND PROCEEDS 35,341 .84 SANITARY SEWER FUND 295,674.58 SANITATION FUND 64,656.57 TOTAL FUND INCOME 1 ,183,593.51 PASSED AND ADOPTED THIS 10TH DAY OF JANUARY, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk