HomeMy WebLinkAbout2000-096-02.21.2000 Resolution No. 2000-96
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RESOLUTION NO. 2000-96
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.
ADULTS INCORPORATED 978.66
ADVANCED SYSTEMS INC. 556.90
AIRGAS-NORTH CENTRAL, INC. 68.08
AL GORDON PLUMBING & HEATING 1 ,620.00
ALBERS, MICHAEL 35.31
ALL STOP INC. 80.00
ALLEN MEMORIAL HOSPITAL 556.00
ALLTEL 518.73
ANAEROBIC BIOSYSTEMS CORP INC. 25,300.00
ANDREWS AUTO SUPPLY 485.91
APACHE HOSE & BELTING, INC. 556.55
ARAMARK UNIFORM SERVICE, INC 6,229.94
ARBOGAST, DAVID 500.00
ARCH PAGING 132.92
ARROWHEAD TRUEVALUE HARDWARE 50.90
ATHLETICA 618.25
AUTOMOTIVE ELECTRIC 397.01
B & B BUILDERS & SUPPLY 3,625.10
B & R QUALITY MEATS, INC. 68.70
BAKER & TAYLOR ENTERTAINMENT 568.22
BAKER & TAYLOR, INC. 8,275.49
BEARING SERVICE CO INC. 1,177.07
BELL & HOWELL 3,120.00
BIG K-MART 534.85
BINNS & STEVENS EXPLOSIVES 900.00
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY TREASURER 76.15
BLINDS EXPRESS 47.60
BOOK WHOLESALERS, INC. 4,495.28
BOWMAN DISTRIBUTION 99.41
BRITE-WAY WINDOW CLEANING 95.00
BRODART COMPANY 28.00
BROKAW, JENNIFER 13.50
C & C WELDING & SAND BLASTING 762.01
CAROTHERS, KEVIN 15.00
CATCO CLUTCH & TRANMISSION 1 ,911.22
CCH INCORPORATED 54.22
CDW GOVERNMENT, INC. 2,390.42
CEDAR BEND HUMANE SOCIETY, INC. 14,680.00
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS COMMUNITY SCHOOL 70.00
CEDAR RAPIDS PHOTO COPY, INC. 225.00
CEDAR RAPIDS TRUCK CENTER 114.96
CENTRAL STATES AIRGAS 566.59
CHELSEA HOUSE PUBLISHERS 411.48
CHILDREN'S BOOK COUNCIL 59.40
CIDDIO, GARY 19.50
CLARK, MARTY 1 ,080.00
THOMAS, CLAYTON D. 75.00
CLUTCH MASTERS 459.05
COMMUNITY AUTO PLAZA 332.00
COMPUTER PRO'S INC. 80.00
Resolution No 2000-96
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CONNEL, PATRICIA 74.10
CONSUMER CREDIT COUNSELING OF 680.00
CONTINENTAL RESEARCH CORP 577.63
COVENANT MEDICAL CENTER 1 ,364.00
CRAFT-COCHRAN ATHLETIC GOODS 29.50
CRYSTAL CLEAR WATER CO. IN.0 66.05
CRYSTAL DISTRIBUTION SERVICES 112.50
DANKO EMERGENCY EQUIPMENT CO. 165.00
DARE AMERICA MERCHANDISE 482.50
DARGAN, MIKE 286.00
DATA COMM WAREHOUSE 689.94
DICK'S PETROLEUM CO. 586.00
DICKEY'S COPYRITE PRESS 43.75
DIETZ, DENNIS MICHAEL 10.00
KMZ SOFTWARE INC 60.00
DON'S TRUCK SALES, INC. 414.92
DUBUQUE SUPPLY SALES, INC 492.18
DUTCHER, JOHN GLASS & PAINT 109.50
EAGLEBROOK INC. 1,289.40
EARTH TECH 34,007.35
EASTERN IOWA SUPPLY, INC. 54.56
ELECTRICAL ENGINEERING & EQUIPMENT 932.72
EVIDENCE COLLECTION & PROTECTION 118.65
EXPRESS PERSONNEL SERVICES 256.08
FAHR BEVERAGE 1,500.00
FARNSWORTH ELECTRONICS, INC 847.60
FRANSYL EQUIPMENT CO. INC. 897.04
GALL'S INC. 116.97
GARRETT BOOK COMPANY 82.25
GENERAL BINDING CORPORATION 322.26
GENERAL SHEET METAL WORKS, INC. 145.00
GIBSON SPECIALTY CO. 7.50
GRAINGER 244.80
GREAT AMERICAN OUTDOOR 3,985.35
GROLIER PUBLISHING CO. 232.14
GROSKURTH, SHERYL 286.00
HACH COMPANY 370.00
HAWKEYE ALARM & SIGNAL CO. 210.00
HAWKEYE INTERNATIONAL TRUCKS 1 ,121.96
HEEREN CO. 106.42
HEINEMANN LIBRARY 639.00
HOME DEPOT/GECF 408.03
HOUCHEN BINDERY LTD 102.70
HY-VEE FOOD STORE 49.99
HY-VEE FOOD STORE #3 21.21
INDUSTRIAL STANDARD TOOLING 315.00
INGRAM LIBRARY SERVICES 268.69
INNOVATIVE INTERFACES, INC. 31,509.00
INTERNATIONAL CONFERENCES OF 265.85
IOWA BOOK & SUPPLY CO. 17.88
IOWA BUSINESS MACHINES, INC 990.74
IOWA CITY SLAMMERS SOFTBALL 190.00
IOWA DEPT OF TRANSPORTATION 1,967.07
IOWA DOOR CLOSER 50.60
IOWA LEAGUE OF CITIES 40.00
IOWA LIBRARY ASSOCIATION 30.00
IOWA RADIO SERVICE, INC 902.50
IOWA WOODWORKERS SUPPLY INC. 195.50
J & S INVESTMENTS 240.00
Resolution No. 2000-96
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JERRY'S REPAIR 230.00
JOHANNSEN, JACKALYN 30.00
JOHN DEERE COMMUNTIY CREDIT 3,600.00
JOHN DEERE CREDIT, INC. 3,371.80
JOHNSON, CAROL FRENCH 360.00
JOHNSON, JAMES E 192.00
JOHNSTONE SUPPLY 275.22
JUVENILE COURT SERVICES 137.14
K & W SAUSAGE COMPANY 170.82
K-MART #4158 47.82
KAPCO 56.74
KARENS PRINT RITE 1,054.58
KELLY SERVCIES, INC 115.83
KOEN BOOK DISTRIBUTORS INC 121.24
KRAFT PIZZA COMPANY 216.00
LAWSON PRODUCTS IN.0 1,105.93
LIBRARY TECHNOLOGIES INC. 1,288.14
LIGHTING POWDER CO. INC. 312.45
LIND, KAE 21.50
LINDGREN GLASS PRODUCTS 2,849.00
MAIN STREET WATERLOO 11,736.28
MANPOWER, INC 693.12
MARTIN BROS DIST CO. INC. 74.38
MASS MARKETING INC. 160.00
MATT PARROTT & SONS 843.53
MCBROOM, GARY 260.00
MEISTER, MIKE 37.84
MENARD CASHWAY LUMBER 950.37
METRO LAUNDRY 38.00
METORPOLITAN TRANSIT AUTHORITY 344.00
MICRO WAREHOUSE 322.68
MID-AMERICAN SIGNAL, INC 452.40
MIDAMERICAN ENERGY 146,612.43
MIDWEST ANSWERING SERVICE, INC. 55.00
MIDWEST LIBRARY SERVICE 18.55
MINUTEMAN PRESS 295.00
MITCHELL REPAIR INFORMATION CO. 196.35
MOTION INDUSTRIES 31.76
MUNICIPAL SUPPLY 1,178.60
MYERS-COX CO. 408.68
NASCO 67.74
NATIONAL WOMENS HISTORY 30.20
NAXOS OF AMERICA INC. 40.92
NORMAN LATHROP ENTERPRISES 36.84
ODORITE 56.00
OLD GREER'S WORKS 5,334.00
OMB POLICE SUPPLY 106.90
OPERATION THRESHOLD 986.13
P.J. IOWA L.C. 287.50
PARK SEED WHOLESALE 1,339.78
PAYTON, RICHARD 3.00
PEPSI COLA GENERAL BOTTLING 69.00
PEPSI COLA GENERAL BOTTLING 766.90
PETERSON CONTRACTORS, INC 1 ,144.43
PITNEY BOWES 534.00
PITNEY BOWES, ICN 272.00
PLUMBLEY, GEORGE 3.00
POLK 193.00
PUBLIC LIBRARY OF DES MOINES 35.00
Resolution No. 2000-96
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R & R CB DISTRIBUTORS 283.50
R & R PRODUCTS 75.48
R & T SPECIALIST 37.25
RADIO COMMUNICATIONS 2,416.45
RAPIDS INC. 36.24
REGENT BOOK COMPANY 75.33
RESPOND SYSTEMS 39.36
REX COL 358.98
ROSEN PUBLISHING & POWERKIDS 862.22
SAFETY-KLEEN CORP 209.50
SANDEE'S LIMITED 10.14
SCHIMBERG CO. 284.94
SCOT'S SUPPLY 240.67
SEARS 259.45
SEARS & SONS JANITORIAL SERVICE 3,300.00
SEIBERT, SCOTT 30.58
SHERIFF OF BUCHANAN COUNTY 55.30
SERWIN WILLIAMS CO. 99.93
SIERRA DIGITAL, INC. 495.00
SIOUX CONTRACTORS INC. 47,544.28
SOUND SYSTEMS UNLIMITED 100.00
STANDARD GLASS 189.85
STEVENS TROPHY HOUSE 478.75
STUBER TRUCK PARTS & SALES 468.00
SUBWAY SANDWICHES AND SALADS 168.00
SYSCO FOOD SERVICES OF IOWA 348.77
TARGET STORES 5.08
THE AEGIS PROTECTION GROUP INC. 75.50
THE CBE GROUP, INC. 10.00
THE GALE GROUP 448.14
TIME LIFE EDUCATION, INC. 26.13
TIMMERMAN GLASS 370.00
TOVAR, KIM 35.32
TRANS IOWA EQUIPMENT 411 .09
TRANSIT WORKERS 339.90
TREADWAY GRAPHICS 368.43
US WEST COMMUNICATIONS 1,220.85
US WEST DEX 198.21
US TRAFFIC CORPORATION 660.62
UNI CONTINUING EDUCATION 45.00
UNION PLANTERS BANK 16,598.37
UNIQUIE BOOKS, INC 99.78
UNITED SNACKS INTERNATIONAL 391.44
UNITED STATES CELLULAR 26.40
URBAN POTENTIAL SEMINAR 396.00
UNTILITY EQUIPMENT COMPANY 2,576.32
VAN WYNGARDEN & ABRAHAMSON 663.75
VWR SCIENTIFIC INC 401.42
WARNER, YVONNE 10.00
WATERFALLS CAR WASH 1,571.45
WATERLOO CHAMBER OF COMMERCE 30.00
WATERLOO COMMUNITY SCHOOL DISTRICT 759.21
WATERLOO FIRE RESCUE 65.00
WATERLOO IMPLEMENT INC. 305.64
WATERLOO INDUSTRIES INC. 280,000.00
WATERLOO LUMBER COMPANY 1,307.23
WATERLOO WATER WORKS 4,337.65
WATERLOO/CEDAR FALLS COURIER 173.03
WAYNE DENNIS SUPPLY CO. 138.61
Resolution No 2000-96
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WAYNE ENGINEERING 1,375.90
WBC MECHANICAL, ICN. 250.97
WESTAFF 449.16
WHOLESALE DIRECT INC. 7.65
ZEE MEDICAL SERVICE 36.60
3M XMM4672(XX) 2,000.00
WATERLOO HOUSING 1,077.18
TOTAL FUND EXPENDITURES 746,235.28
GENERAL FUND 156,596.51
LIBRARY TAX LEVY 1,080.00
LOCAL OPTION SALES TAX 3,639.59
COMMUNITY DEVELOP BLOCK GRANT 60,239.74
ROAD USE TAX 13,526.90
DOWNTOWN TIF FINANCING 280,000.00
HOUSING PROGRAMS 5,183.72
FEDERAL PROJECTS 557.96
JUN 97 GO BOND PROCEEDS 250.97
JUN 98 GO BOND PROCEEDS 6,059.76
JUN 99 GO BOND PROCEEDS 2,734.57
SIXTH ST 2 SUBSTITUTION 1 ,894.62
SANITARY SEWER FUND 211,291.15
SANITATION FUND 3,179.79
TOTAL FUND INCOME 746,235.28
PASSED AND ADOPTED THIS 21ST DAY OF FEBRUARY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk