HomeMy WebLinkAbout2000-089-02.14.2000 Resolution No. 2000-89
Page 1
RESOLUTION NO. 2000-89
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.
ABM EQUIPMENT 733.14
ACE REFRIGERATION 1 ,941 .50
AD-FAX INCORPORATED 955.00
ADVANCED SYSTEMS INC. 104.87
AGUIAR, DAVID 50.00
AL GORDON PLUMBING AND HEATING 1 ,890.00
ALL BRANDS VACUUM 44.00
ALL STAR PLUMBING & HTG., INC. 1,830.00
ALL TECH 474.34
ALLEN MEDICAL EQUIPMENT 74.00
ALLEN MEMORIAL HOSPITAL 75.00
ALLEN OCCUPATIONAL HEALTH 654.00
ALLIED BUSINESS ACCOUNTS, INC 574.18
ALLTEL 542.97
AMERICAN HOMEPATIENT 58.00
AMERICAN PLANNING ASSOCIATION 101.00
AMVETS POST NO. 19 229.31
ANSWER PLUS INC. 67.75
AON RISK SERVICES INC OF NJ 216.00
ARCH PAGING 13.95
ARIES INDUSTRIES INC. 25.00
ARNOLD MOTOR SUPPLY 156.58
ARROWHEAD TRUEVALUE HARDWARE 12.31
ASPRO INC. & SUBSIDIARIES 4,030.81
AUTOMATED BUSIENSS PRODUCTS 791 .95
AUTOMATED BUSIENSS PRODUCTS 343.45
AUTOMOTIVE ELECTRIC 13.63
B & R QUALITY MEATS, INC. 187.26
BAHR, JANICE 3.00
BALL, LOU 75.00
BARACZ, RALPH 55.25
BARNES BUILDERS SUPPLY INC. 827.46
BASIC MATERIALS CORP 2,423.84
BATTERY PATROL 216.22
BECKER-CHAPMAN POST NO. 138 140.00
BIG A AUTO PARTS INC 336.38
BIG BEAR EQUIPMENT, ICN 188.87
BIG KMART 212.25
BLACK HAWK COUNTY ABSTRACT CO. 562.00
BLACK HAWK COUNTY ATTORNEY 2,717.34
BLACK HAWK COUNTY LANDFILL 275.68
BLACK HAWK COUNTY LANDFILL 42,424.55
BLACK HAWK COUNTY MANAGEMENT 244.04
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY SHERIFF 5,722.05
BLACK HAWK COUNTY TREASURER 6,528.15
BLACK HAWK WASTER DISPOSAL, INC. 13,476.00
BLACKHAWK ENVIRONMENTAL 4,065.00
BLANDIN, DUDLEY K II 31.01
BORWIG BUILIDING SERVICE 58,216.00
BREMER COUNTY SHERIFF 1 ,800.00
BRITE-WAY WINDOW CLEANING 280.00
Resolution No. 2000-89
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BROTHERS CONSTRUCTION 4,164.00
BROWN TRAFFIC PROCUCTS 138.48
BSN SPORTS 119.95
C&C WELDING & SAND BLASTING 353.44
C.G. BRAXMAR COMPANY, INC. 174.80
CARQUEST OF WATERLOO 99.80
CARR, ROGER 127.50
CARROLL APPLIANCE PARTS 28.95
CARTER, WILLIE 300.00
CATCO CLUTCH & TRANSMISSION 119.56
CEDAR FALLS POLICE DIVISION 5,708.82
CEDAR VALLEY CORPORATION 37,834.37
CEDAR VALLEY FREIGHTLINER 899.06
CHARLY'S 240.00
CHEM MARK OF WATERLOO 125.70
CHRISTIE DOOR COMPANY 212.72
CITY CARTON COMPANY, INC. 4,353.74
CLARK, BUTLER, WALSH & HAMANN 7,666.72
THOMAS, CLAYTON D. 50.00
CLUTCH MASTERS 154.76
COCKHREN ROOFING 7,190.00
COLE-PARMER INSTRUMENT CO. 108.48
COLLETT, DEB 100.45
COMPUTER REBOOT 144.00
CONTINENTAL RESEARCH CORP. 125.38
CORKERY WASTE DISPOSAL, INC. 100.36
CRAFT-COCHRAN ATHLETIC GOODS 1 ,561 .45
CRYSTAL DISTRIBUTION SERVICES 200.00
CUES JANITORIAL SERVICE 5,480.00
CUES JANITORIAL SERVICE 7.92
CURRAN PLUMBING 439.00
D & K ASSOCIATIES 140.00
DAN DEERY MOTOR COMPANY 70.94
DANKO EMERGENCY EQUIPMENT CO. 19,114.44
DATASTREAM SYSTEMS INC. 2,880.00
DELL MARKETING L.P. 60,302.00
DELTA DENTAL 25,682.41
DEN HERDER VETERINARY HOSPITAL 125.84
DESTIVAL, SCOTT 130.00
DIAMOND VOGEL DECORATING 38.18
DICKEY'S COPYRITE PRESS 45.00
DOOLEN SCREEN PRINT & DESIGN 400.00
DORFMAN AUTO SUPPLY, INC 266.40
DURO BAG MFG. CO. 13,980.00
EAGLEBROOK INC. 1,296.90
EARLES, RICH 48.00
EARTH TECH 4,161.35
ECONOFOODS 58.68
ECS, INC 129.28
ELECTRICAL ENGINEERING 703.80
EVANSDALE POLICE DEPARTMENT 900.00
EXPRESS PERSONNEL SERVICES 814.80
FARIES, CHEYL 90.00
FARNSWORTH ELECTRONICS, ICN. 238.50
FEDEX 10.25
FIDLAR & CHAMBERS CO. 94.55
FIRE PROTECTION PUBLICATION 400.00
FISHER SCIENTIFIC 326.04
FLAIL MASTER 642.50
Resolution No. 2000-89
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FLOOR DECOR 884.75
FRANSYL EQUIPMENT OC., INC. 1,146.77
FRED PRYOR SEMINARS 118.00
FRITO LAYS 159.18
G & G PLUMBING 395.00
GALLAGHER, MARK 88.50
GOODWILL INDUSTRIES 3,182.50
GRAINGER 88.28
GREAT AMERICAN OUTDOOR 45.24
GREAT NORTH AMERICAN CO. 213.52
GROVO'S JANITORIAL FLOOR 516.33
HAHN, LARRY 320.00
HAWKEYE ALARM & SIGNAL CO. 213.00
HAWKEYE TOWING INC. 187.50
HAWKEYE VALLEY AREA AGY/AGING 1,984.10
HEATHCOMP EVALUATIONS SERVICE 525.00
HEEREN CO. 5.20
HEIMAN FIRE EQUIPMENT 220.05
HOBBY LOBBY 7.83
HOLIDAY INN CONVENTION CTR 414.21
HOLMS, SUE 40.41
HOMEGROWN PULISHING 98.00
HOTSY EQUIPMENT COMPANY 345.00
HUDSON POLICE DEPARTMENT 1,200.00
HUMBLE TRAVEL SERVICE LTD 768.00
HUPP ELECTRIC MOTORS 1,631.13
HY-VEE FOOD STORE #3 302.61
HYDRITE CHEMICAL CO. 7,446.82
IWI MOTORS PARTS 1,273.85
IBS OF EAST CENTRAL IWOA 119.95
IMC SALT 48,843.44
INTEGRA HEALTH 20.00
INTERNATION CONFERENCE OF 50.00
INTERSTATE BATTERY SYSTEM OF 320.29
IOWA BUSINESS MACHINES, INC 190.36
IOWA DEPARTMENT OF JUSTICE 2,717.34
IOWA DIRECT EQUIPMENT & 360.00
IOWA DOOR CLOSER 217.90
IOWA LEAGUE OF CITIES 25.00
IOWA MUNICIPAL ATTTORNEYS ASSOC 25.00
IOWA PARKS AND RECREATION ASSN 125.00
IOWA SHOW PRODUCTS 35.00
IOWA STATE BAR ASSOCIATION 21.00
IOWA TUBE BENDING & FABRICATION 550.00
IOWA WORKFORCE DEVELOPMENT 8,680.71
IOWAN MAGAZINE 326.40
JESUP GYM EQUIPMENT INC. 134.56
JOHN DAY COMPANY 709.00
JOHN DEERE COMMUNITY CREDIT 195.69
JO9HN DEERE CREDIT, INC. 16,442.88
JOHNSON CONTROLS 251.80
JOHNSON, JAMES E. 162.00
JOHNSON, JAMES E. 144.00
JOHNSON, RICHARD AND LINDA 10,246.92
JOHNSTONE SUPPLY 210.18
K.S.W. CORPORATION 66.43
KBBG 88.1 FM 986.90
KELLY SERVICES, INC. 196.58
KEYS, KATHY 81.20
Resolution No. 2000-89
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KIES ELECTRIC 2,454.75
KIRKHAM MICHAEL CONSULTING 4,663.36
KLEIN, TOM 110.00
LABCONCO CORPORATION 79.20
LABOR READY MIDWEST, INC. 1873 2,123.28
LAMAR COMPANIES 676.00
LANDAUER, INC. 246.60
LAPORTE CITY POLICE DEPARTMENT 1,200.00
LARSON TOOLS 558.95
LEARNING RESOURCES NETWORK 125.00
LEGEND VALLEY PRODUCTS/ O'BRIEN 430.46
LINDGREN GLASS PRODUCTS 54.00
MADISON NATIONAL LIFE 13,928.91
MALONE, TERRANCE 51.50
MANPOWER, INC. 1,571.46
MARKIN CONSULTING 11,500.00
MASTERCARD 188.24
MATT PARROTT & SONS COMPANY 2,662.38
MATT PARROTT & SONS COMPANY 103.36
MCCONVILLE COMMUNICATIONS LC 110.69
MCLEOUDUSA INTEGRATED BUSINESS 1,221.00
MENARD CASHWAY LUMBER 7,870.47
METRO LAUNDRY 13.25
METZ BAKING OC. 89.40
MEYER, ANN 55.00
MEYERS SHEET METAL WORKS 113.27
MICOR WAREHOUSE 607.83
MID-AMERICAN SIGNAL, INC. 395.00
MID-AMERICAN SPECIALTIES INC. 267.82
MID-IOWA SOLID WASTE EQUIPMENT 2,470.00
MID-STATE DISTRIBUTING COMPANY 409.08
MIDAMERICAN ENERGY 51,666.28
MIDLAND SCIENTIFIC INC. 306.15
MIDLAND TRANPORTATION 35.00
MIDWEST WHEEL CO. 752.71
MIKE'S BRAKE & FRONT END SVC 110.00
MILLER FENCE COMPANY INC. 753.87
MILROY'S MEN & BOY'S FORMAL 9.63
MONTERASTELLI, MICHAEL 5.00
MOTION INDUSTRIES 8.45
MUTUAL WHEEL COMPANY 285.53
MYERS-COX CO 736.63
NAGLE SIGNS, INC. 10.00
NATIONAL ENERGY CONTROL CORP 308.55
NATIONAL FIRE PROTECTION ASSOC 115.00
NEGLEY, ROSE 46.76
NEIGHBORHOOD REINVESTMENT TRNG 1,600.00
NELSON & HAGY, INC. 381.56
NEW METHOD EQUIPMENT CO. 3,374.00
NEWBILL, MAUREEN 121 .08
NFHS NATIONAL FED OF HIGH SCHO 85.29
NORSOLV 136.95
NORWEST MORTGAGE INC. 2,425.50
NOVA PRESCRIOPTION SERVICE INC. 46,887.46
NUTRI JECT SYSTEMS, INC. 18,000.00
O'NEAL STEEL, INC. 724.80
O'REILLY AUTO PARTS 207.14
OFFICE DEPOT 824.47
OLD DOMINION BRUSH 445.72
Resolution No. 2000-89
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OLD GREER'S WORKS 11,891.50
OMB POLICE SUPPLY 260.00
ONE AMERICA CELEBRATING OUR 9.75
OPERATION THRESHOLD 37,434.59
OSGOOD, BOB 34.82
OUTDOOR & MORE 49.26
OVERHEAD DOOR COMPANY 3,224.90
P.J. IOWA L.0 876.99
PALACE CLOTHIERS 3,753.65
PAYNE, CORBIN 35.31
PDM STEEL SERVICE CENTER 164.85
PEPSI COLA GENERAL BOTTLING 929.08
PETERSON CONTRACTORS INC. 21 ,897.58
PLATTS, INC 27.08
POWERS, TIM 60.00
PRECOLLECT CREDITOR SERVICE 139.24
PRINT EXPRESS 49.50
PROMEDIX 3,766.93
RACOM 374.04
RADIO COMMUNICATIONS 3,051.10
RAMPART CORPORATION 10,057.18
RAPIDS REPRODUCTION INC. 220.79
RIDGEWAY SERVISTAR HARDWARE 62.04
RILEY'S FLOORS AND MORE 6.25
RITLAND, CRAIG ASLA 450.00
ROAD MACHINERY & SUPPLIES 893.57
ROUTH, KYLE 200.00
RUMMEL CONSTRUCTION, INC. 48,535.22
RYDELL CHEVROLET, INC. 48.22
SADLER POWER TRAIN 1,203.12
SANDEE'S LIMITED 287.58
SCHARWEBER WATER COND 120.00
SCHENK ENGINEERING COMPANY 2,197.50
SCHIMBERG CO. 1 ,060.75
SCHOENBECK, JUDY 13.00
SCHUMACHER ELEVATOR CO. INC. 4,863.95
SCOT'S SUPPLY 160.05
SCOTT'S ELECTRIC INC. 12.96
SEARS 399.99
SELESKY MFG 382.17
SHANKEL, KENT 139.88
SHEETZ TOWING & RECOVERY 100.00
SIOUX SALES COMPANY 226.80
SKATESPORT 40.00
SLED SHED, THE 471.67
STANLEY APPLIANCE & TV 260.92
STAR EQUIPMENT 1,198.48
STATE CHEMICAL MFG COMPNAY 451.72
STESSMAN, EVALYN 30.00
STEVEN D. HOPPE D.B.A. 17,268.78
STONER'S RADIATOR SERVICE 295.00
SUCHY, MARK 120.00
SUPERIOR SECURITY SERVICES 5,760.00
SWANEY EQUIPMENT COMPANY 2,122.30
SYSCO FOOD SERIVICES OF IOWA 300.09
TARGET STORES 30.94
TELECOMMUNICATIONS ROPORTS 645.00
TEMEYER, DON 67.00
TEMEYER, DON 23.81
Resolution No. 2000-89
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THE TOUR PLACE 133.23
TOJO CONSTRUCTION 2,160.00
TOM HOVLAND ENT, INC. 1,589.65
TOSHIBA INTERNATIONAL CORP 1 ,339.00
TRANS IOWA EQUIPMENT 413.23
TREASURER-STATE OF IOWA 6,056.54
TYPE HOUSE OF IOWA 50.00
US WEST COMMUNICATIONS 390.51
US WEST COMMUNICATIONS 59.78
US FILTER CONTROL SYSTEMS 254.22
UHLENHOPP DEVELOPMENT 2,556.00
UNIFORM DEN INC. 102.45
UNITED CONCRETE INC. 378.59
UNITED PARCEL SERVICES 45.09
UNITED SNACKS INTERNATIONAL 526.30
UNITED STATES CELLULAR 150.33
UNITED STATES POSTAL SERVICES 3,980.67
UTILITY EQUIPMENT COMPANY 122.13
VAN WYNGARDEN & ABRAHAMSON 208.78
VANDEWALLE & ASSOCIATES 13,876.92
VEASLEY, JERRY & TINA 862.15
VESSCO INC. 27.43
VWR SCIENTIFIC INC. 59.60
WAL-MART 7.93
WAL-MART STORE #01-1496 21 .76
WALDEN BOOK COMPANY 55.92
WALSH, JAMES E JR. 1,000.00
WATER POLLUTION/FLOOD CONTROL 2,361.16
WATERLOO AUTO PARTS 25.00
WATERLOO BLACK HAWKS 324.85
WATERLOO COMMUNTIY SCHOOLS 4,584.78
WATERLOO FIRE EXTINGUISHER INC. 41.00
WATERLOO IMPLEMENT INC. 189.25
WATERLOO INDUSTRIAL 15,221.95
WATERLOO MILLS COMPANY 35.13
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 339.00
WATERLOO/CEDAR FALLS COURIER 2,176.93
WATERLOO/CEDAR FALLS COURIER 124.27
WAVERLY POLICE DEPARTMETN 1,800.00
WAYNE DENNIS SUPPLY CO. 343.94
WAYNE ENGINEERING 1,708.28
WEBER PAPER COMPANY 1,840.53
WEBER PAPER COMPANY 577.56
WEICHERS CONSTRUCTION 17,313.75
WELLMARK ADMINISTRATORS 259,444.39
WELLMARK ADMINISTRATORS 26,393.86
WERTJES UNIFORMS 209.50
WEST GROUP PAYMENT CENTER 513.00
WESTAFF 128.50
WESTAFF 430.52
WHEELER'S AUTO BODY SUPPLY 37.00
WILSON, ANNE 488.78
WINZER CORPORATION 49.83
WITHAM DICK CHEVROLET INC. 3,932.61
WRIGHT SOUND SYSTMES 125.00
XEROX CORPORATION 115.00
YOUNG PLUMBING & HEATING CO. 482.65
ZEP MANUFACTURING 211.59
Resolution No. 2000-89
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ZOLL MEDICAL SERVICE 251.00
WATERLOO HOUSING 422.02
PAYROLL 961,411.77
TOTAL FUND EXPENDITURES 2,200,474.97
GENERAL FUND 1 ,289,394.49
TRUST AND AGENCY FUND 8,680.71
LIBRARY TAX LEVY 12,937.14
LOCAL OPTION SALES TAX 7,064.10
COMMUNITY DEVELOP BLOCK GRANT 99,597.70
ROAD USE TAX 275,235.04
DOWNTOWN TIF FINANCING 10,246.92
DOWNTOWN REDEVELOPMENT 14,011.42
INDUSTRIAL TIF DISTRICTS 2,197.50
HOUSING PROGRAMS 25,455.39
FEDERAL PROJECTS 35,352.05
JUN 95 GO BOND PROCEEDS 10,057.18
JUN 97 GO BOND PROCEEDS 7,248.51
JUN 98 GO BOND PROCEEDS 6,863.21
JUN 99 GO BOND PROCEEDS 120,201.59
SANITARY SEWER FUND 163,562.56
SANITATION FUND 112,369.46
TOTAL FUND INCOME 2,200,474.97
PASSED AND ADOPTED THIS 14TH DAY OF FEBRUARY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk