HomeMy WebLinkAbout2000-038-01.18.2000 Resolution No. 2000-38
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RESOLUTION NO. 2000-38
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.
ADAMS GROCERY 51.20
ADVANCED SYSTEMS INC. 112.57
AHEARN PLUMBING AND HEATING 75.00
AIRGAS-NORTH CENTRAL, INC. 31.98
ALL STOP INC. 75.00
ALLEN MEMORIAL HOSPITAL 31 .25
ALLEN OCCUPATIONAL HEALTH 997.95
ALLTEL 461.85
AMERICAN ASSOCIATION 225.00
ANDREWS AUTO SUPPLY 292.95
ARAMARK UNIFORM SERVICES, IN.0 7,710.74
ARCH PAGING 309.28
ARNOLD MOTOR SUPPLY 108.57
ASCAP AMERICAN SOCIETY OF COMPOSER 112.50
ASPEN EQUIPMENT CO/REACH EQUIP 115.44
ASPRO INC., & SUBSIDIARIES 155,482.09
ATEN SERVICES INC 543.75
AUDIOVISUAL, INC. 1,400.57
B & R QUALITY MEATS, INC 145.00
B.W. CONTRACTORS, INC. 2,981.76
BAKER & TAYLOR ENTERTAINMENT 239.36
BAKER & TAYLOR , INC. 7,094.79
BEARING SERVICE CO INC. 348.80
BERNAN ASSOCIATES 1,000.00
BEST SIGN SYSTEMS 30.70
BIG K-MART 155.10
BLACK HAWK COUNTY ABSTRACT CO. 115.00
BLACK HAWK COUNTY ATTORNEY 7,574.32
BLACK HAWK COUNTY AUDITOR 100.00
BLACK HAWK COUNTY LANDFILL 612.06
BLACK HAWK COUNTY SHERIFF 6,901 .47
BLACK HAWK COUNTY TREASURER 2,850.88
BOOK WHOLESALERS, INC. 5,034.68
BRITE-WAY WINDOW CLEANING 95.00
BROCKWAY TOWING 40.00
BROTHERS CONSTRUCTION 8,933.00
BROWN TRAFFIC PRODUCTS 226.43
C & C WELDING & SAND BLASTING 119.52
C & L SALES 104.00
CALIFORNIA CONTRACTORS 100.00
CARQUEST OF WATERLOO 43.44
CEDAR FALLS POLICE DIVISION 7,643.86
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY, INC 225.00
CEDAR VALLEY CORPORATION 1,518.68
CENTRAL STATES AIRGAS 364.30
CHELSEA HOUSE PUBLISHERS 293.01
CHEMSEARCH 226.57
CHRISTIE DOOR COMPANY 1,045.54
CLARK, BUTLER, WALSH & HAMANN 5,191.62
CLARK, MARTY 810.00
THOMAS, CLAYTON D. 75.00
Resolution No. 2000-38
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COMPACT DISC WORLD MAIL ORDER 211.84
COMPUTER PRO'S IN.0 1,032.23
CORKERY WASTE DISPOSAL, INC. 134.10
CRAFT-COCHRAN ATHLETIC GOODS 359.52
CUES JANITORIAL SERVICE 7,125.89
DANKO EMERGENCY EQUIPMENT CO. 662.48
DARGAN, MIKE 97.95
DES MOINES REGISTER 546.00
DICKEY'S COPYRITE PRESS 52.50
DUNDERTON COOPERATIVE ELEVATOR 397.26
EARLES, RICH 82.62
EARTH TECH 59,889.76
EASTERN IOWA SUPPLY, INC. 9.22
ELECTRICAL ENGINEERING & EQUIPMENT 296.24
ELECTRONIC ENGINEERING 14.00
EPCS ENVIRONMENTAL 525.00
ETRINGER, ROBERT & LUCILE 32,050.00
EXPRESS PERSONNEL SERVICES 718.77
FLETCHER-REINHARDT COMPANYH 157.76
FORMAN, JOANNE 23.00
FOUTS, THOMAS 24.70
FRITO LAYS 87.36
GRAINGER 76.93
GUILD, FRANK C. 25.00
H & W MOTOR EXPRESS COMPANY 60.27
HAWKEYE ALARM & SIGNAL CO. 36.00
HAWKEYE SAND & GRAVEL CO. 5,363.74
HAWKEYE TOWING INC. 200.00
HAWKEYE VALLEY AREA AGY/AGING 1 ,922.76
HEINE, DAN 50.00
HONN'S BODY SHOP & AUTO TRIM 45.00
HOTSY EQUIPMENT COMPANY 3,356.40
HOUCHEN BINDERY LTD 88.30
HY-VEE FOOD STORE #3 125.28
IWI MOTOR PARTS 1,626.38
IBS OF EAST CENTRAL IOWA 145.90
INGRAM LIBRARY SERVICES 71 .53
INTERNATIONAL CONFERENCE OF 116.40
IOWA BUSINESS MACHINES, INC 699.84
IOWA COMMUNICATION NETWORK 112.92
IOWA CONCRETE PAVING ASSOCIATION 95.00
IOWA DOOR CLOSER 20.45
IOWA GOLF ASSOCIATION 250.00
IOWA LIBRARY ASSOCIATION 172.00
IOWA NORTHLAND REGIONAL 1,581.16
IOWA RADIO SERVICE, INC 1,267.08
IOWA SHOW PRODUCTIONS 360.00
IOWA STATE UNIVERSITY 50.00
IOWA STATE UNIVERSITY 100.00
IOWA TUBE BENDING & FABRICATION 550.00
JERRY'S REPAIR 170.00
JOHN DAY COMPANY 330.66
JOHN DEERE CREDIT 1,883.35
K & W SAUSAGE COMPANY 179.00
K.S.W. CORPORATION 34.09
KAREN'S PRINT-RITE 257.00
KOEN BOOK DISTRIBUTION 96.06
KRAFT PIZZA COMPANY 249.84
KUNTZ, EMILY 61.25
Resolution No. 2000-38
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RAYCO US/KWWL TV 7 349.00
LABOR READY MIDWEST, INC. 1873 869.27
LARSON, KIM N KISCHER 143.75
LAWSON PRODUCTS IN.0 2,431.14
MANPOWER, INC 1,149.12
MATT PARROTT & SONS 963.42
MCLEODUSA INTERGRATED BUSSINESS 370.00
MENARD CASHWAY LUMBER 994.15
MEYER, ANN 30.00
MICRO WAREHOUSE 189.90
MIDAMERICAN ENERGY 45,025.69
MIDWEST ANSWERING SERVICE, INC. 60.00
MIDWEST LIBRARY SERVICE 49.44
MINUTEMAN PRESS 14.24
MITCHELL REPAIR INFORMATION CO. 164.90
MONOGRAMS-N-MORE 6.00
NAGLE SIGNS 31.75
NATIONAL PUBLIC EMPLOYER LABOR 175.00
NELSON & HAGY, INC. 18.07
NETWORK SOLUTIONS 35.00
NEWCOMB, DAWN 5.00
ODORITE 28.00
P.J. IOWA L.C. 500.30
PATHWAYS BEHAVIORAL SERVICES 2,103.70
PEPSI COLA GENERAL BOTTLING 499.20
PERSONIFIED PAINTING 929.68
PETERSEN & TIETZ FLORIST 46.67
PETERSON CONTRACTORS, INC 285.00
PETEROLEUM 144.00
PITNEY BOWES 364.78
PLUMB SUPPLY COMPANY 29.86
POLK 192.50
PROFFESSIONAL OFFICE SERVICES 1,131.94
QUALITY BOOKS, ICN 101.41
R & R SPECIALTIES, INC. 344.45
R & T SPECIALTY 4.25
RADIO COMMUNICATIONS 3,642.14
RADIO SHACK ACCTS RECEIVEABLE 9.99
RAMPART CORPORATIONS 45,404.63
READER'S DIGEST LARGE EDITION 27.96
REAGAL PLASTIC SUPPLY CO. 144.00
REGENT BOOK COMPANY 31 .33
RELIABLE SYSTEMS 54.00
REDGEWAY SERVISTAR HARDWARE 58.62
RILEY'S FLOORS AND MORE 65.21
RITLAND, CRAIG ASLA 675.00
RR BOWKER 696.25
RYDELL CHEVROLET, INC. 2,191.81
SADLER POWER TRAIN 311.79
SAMARDZIC, MERIMA 25.00
SCOT'S SUPPLY 131.00
SCOTLAND YARD 617.52
SEARS & SONS JANITORIAL SERVICE 3,300.00
SIGMA-ALDRICH 159.48
SLED SHED, THE 404.19
SPORT SUPPLY GROUP 104.16
STANDARD & POOR'S CORP 4,449.01
STEFFES CONSTRUCTION 19,494.02
STEVEN D. HOPPE D.B.A. 1,809.27
Re3olution No. 2000-38
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SUPERIOR SECRUITY SERVICES 10,000.00
SYSCO FOOD SERVICE OF IOWA 102.22
TARGET STORES 31.98
THE CBE GROUP, INC. 10.00
THE GALE GROUP 1,220.01
THE SINNOTT AGENCY, INC 2,503.00
THIME LIFE EDUCATION 26.11
TOVAR, KIM 11.72
TRENDS & EVENTS PUBLICATIONS 64.39
US WEST COMMUNICATIONS 1 ,188.56
US WEST DEX 254.66
UHLENHOFF DEVELOPMENT 5,693.00
UNION PLANTERS BANK 20,960.48
UNIQUE BOOKS, INC. 3,745.92
BEST RENTAL CENTER 42.55
UNITED SNACKS INTERNATIONAL 159.72
UNITED STATES GOLF ASSOCIATION 300.00
UNITED STATES POSTAL SERIVCE 2,974.00
VOLUNTEER CENTER OF CEDAR 10.00
WAL-MART STORE #01-1496 6.08
WALSH, JAMES E JR. 1 ,000.00
WARREN TRANSPORT, INC. 400.00
WATERFALLS CAR WASH 1 ,066.30
WATERFALLS CAR WASH 143.45
WATERLOO AUTO PARTS 25.00
WATERLOO COMMUNITY SCHOOL DISTRICT 2,165.55
WATERLOO FIRE RESCUE 130.00
WATERLOO IMPLEMENT INC. 170.80
WATERLOO LUMBER COMPANY 55.80
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 105.00
WATERLOO/CEDAR FALLS COURIER 687.82
WAYNE DENNIS SUPPLY CO. 5.04
WAYNE ENGINEERING 1,309.26
WBC MECHANICAL 602.25
WHOLESALE DIRECT 171.62
XEROX CORPORATION 449.00
YARWOOD, MARK & CORRINE 25.00
YOUNG PLUMBING & HEATING CO. 1,109.19
ZEE MEDICAL 206.45
WATERLOO HOUSING 1,154.90
PAYROLL 1 ,020,186.67
TOTAL FUND EXPENDITURES 1 ,581,184.83
GENERAL FUND 879,572.85
LIBRARY TAX LEVY 14,343.50
LOCAL OPTION SALES TAX 182,114.80
COMMUNITY DEVELOP BLOCK GRANT 78,753.02
ROAD USE TAX 192,763.42
HOUSING PROGRAMS 16,553.25
JUN 98 GO BOND PROCEEDS 675.00
JUN 99 GO BOND PROCEEDS 33,124.78
SANITARY SEWER FUND 149,379.42
SANITATION FUND 33,904.79
TOTAL FUND INCOME 1 ,581 ,184.83
PASSED AND ADOPTED THIS 18TH DAY OF JANUARY, 2000
Resolution No. 2000-38
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John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk