HomeMy WebLinkAbout2000-109-02.28.2000 Resolution No. 2000-109
Page 1
RESOLUTION NO. 2000-109
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, INC. 60.00
AAMCO TRANSMISSION 963.00
ABS GROUP INC 139.00
ADB ALNACO 1,408.49
ADVANCED SYSTEMS INC. 240.39
AL GORDON PLUMBING & HEATING 2,162.00
AL KOPPES ESTATE 100.00
ALLEN MEMORIAL HOSPITAL 545.49
ALLEN MEMORIAL HOSPITAL 934.00
ALLEN OCCUPATIONAL HEALTH 3,541.68
AMERICAN BACKFLOW ASSOCIATION 100.00
ARCH PAGING 65.65
AT&T CABLE SERVICES 69.00
AT&T SERVICE 43.17
AUTOMOTIVE ELECTRIC 356.65
B & R QUALITY MEATS, INC. 145.00
BARACZ, RALPH 57.50
BATTERY PATROL 209.40
BEECHER LAW FIRM TRUST ACCOUNT 7,800.00
BIG K-MART 48.31
BLACK HAWK COUNTY HEALTH DEPT 93.13
BLACK HAWK COUNTY LANDFILL 83.13
BLACK HAWK COUNTY MANAGEMENT 36.70
BLACK HAWK COUNTY RECORDER 563.00
BLACKHAWK AUTOMATIC SPRINKLERS 54.00
BRITE-WAY WINDOW CLEANING 95.00
BRK BRANDS, INC. 1 ,200.00
BSN SPORTS 67.14
C & C WELDING & SAND BLASTING 67.98
CALIFORNIA CONTRACTORS 239.20
CARDINAL CONSTRUCTION COMPANY 107.50
CARQUEST OF WATERLOO 273.09
CARR, ROGER 165.00
CD PUBLICATIONS 449.00
CEDAR VALLEY ECONOMIC DEVELOP 25,000.00
CEDAR VALLEY FREIGHTLINER 1,031.42
CEDAR VALLEY MEDICAL 426.00
CENEX PROPANE PLANT 232.12
CLARK SUPPLY CORPORATION 411 .10
CLEAR WINDOWS 167.64
COMMUNTIY MOTOR CO. INC. 41.06
CONSULTEC 43.43
COOPER CROUSE-HINDS AIRPORT 176.30
COVENANT MEDICAL CENTER 200.00
CRAFT-COCHRAN ATHLETIC GOODS 418.50
CRYSTAL DISTRIBUTION SERVICES 112.50
CUES JANITORIAL SERVICE 6,430.89
DATA COMM WAREHOUSE 375.33
DES MOINES REGISTER 598.50
DICK WITHAM FORD VW 479.34
DICKEY'S COPYRITE PRESS 48.70
DRS REILLY AND KNEELAND 192.84
Resolution No. 2000-109
Page 2
DUNKERTON COOPERATIVE ELEVATOR 373.84
EAGLEBOOK INC 2,653.80
EASTERN IOWA SUPPLY, INC. 45.00
ECONOFOODS 45.01
ELECTRICAL ENGINEERING & EQUIPMENT 995.76
ELECTRONIC ENGINEERING 57.00
ENVOY 6.52
EXPRESS PERSONNEL SERVICES 264.81
FARNSWORTH ELECTRONICS, INC 109.11
FBINAA-IOWA CHAPTER 120.00
FMCCI 65.64
FOX VALLEY SYSTEMS, INC. 67.54
GEE ASPHALT SYSTEMS, INC 390.00
GOINZ GRAF-X 335.00
GREAT AMERICAN OUTDOOR 100.61
GREENLEY DEVELOPMENT 431.00
GROSSE STEEL CO. 120.00
HACH COMPANY 100.10
HARRIS, JOEL 125.00
HAWKEYE COMMUNITY COLLEGE 140.00
HAWKEYE INTERNATIONAL TRUCKS 51.77
HAWKEYE SAND AND GRAVEL CO. 10,302.61
HAWKEYE VALLEY AREA AGY/AGING 1,929.80
HDR INC 45,710.97
HEEREN CO. 257.76
HOGAN HANSEN 24,611.00
HOME DEPOT/GECF 74.97
HOTSY EQUIPMENT COMPANY 451.54
HY-VEE FOOD STORE 465.85
HYDRITE CHEMICAL CO. 3,736.02
HYGIENIC LABORATORY 25.00
IWI MOTOR PARTS 1,581.14
IA DEPT OF PUBLIC HEATH-EMS 210.00
IMC SALT 19,173.69
INDUSTRIAL STANDARD TOOLING 516.00
INTERNATIONAL CONFERENCE OF 100.00
IOWA BUSINESS MACHINES, INC 189.28
IOWA DEPT OF PUBLIC HEALTH 180.00
IOWA DOOR CLOSER 19.90
IVES, MARTHA 80.00
JOHN DEERE COMMUNTIY CREDIT 3,330.00
K & S WHEEL ALIGNMENT SERVICE 246.95
K & W ELECTRIC, INC. 49.50
K.S.W. CORPORATION 30.24
KUDIC, ARMA 200.00
LEDERMAN'S CLOTHING 98.38
LEXIS NEXIS 125.00
LINDGREN GLASS PRODCUTS 28.00
MAGICOLOR 438.39
MAHON, PAUL C/O CVCSS REP PAYE 227.00
MANPOWER, INC 4,863.09
MASTERCARD 2,635.44
MATT PARROTT & SONS 805.38
MCLEOUD USA PUBLISHING COMPANY 377.48
MCLEOUD USA PUBLISHING COMPANY 3,024.45
MELTON, ERIC 3.00
MENARD CASHWAY LUMBER 402.16
METZ BAKING COM 84.15
MEYERS SHEET METAL WORKS 12.00
Resolution No. 2000-109
Page 3
MIDAMERICAN ENERGY 43,326.53
MIDWEST AUTOMATED TIME SYSTEMS 1,600.00
MIDWEST WHEEL CO. 84.18
MOBILE-VISION, INC. 25.00
MOHR, ARLENE 60.35
MUTUAL WHEEL COMPANY 206.32
MYERS-COX CO. 561.64
NAPA AUTO PARTS 81 .18
NEWSWEEK 27.00
NORTHLAND PRODUCTS COMPANY 3,332.80
NUTRI JECT SYSTEMS, INC 35,979.94
OLD GREER'S WORKS 11 ,021 .00
OLDS, MARVIN J. 452.07
P.J. IOWA L.C. 385.25
PALACE CLOTHIERS 133.00
PAYLESS CASHWAYS 49.25
PEDERSEN, DOWIE, CLABBY & 14,076.00
PEPSI COLA GENERAL BOTTLING 1,070.23
PLATTS INC 2.35
POLK 292.50
PROMEDIX 57.60
R & R CB DISTRIBUTORS & 452.50
RADIO COMMUNICATIONS 1,305.70
RAINBOW CONCRETECONSTRUCTION 19,051.57
RAMPART CORPORATION 7,603.75
RED WING SHOE STORE 50.00
RELIABLE SYSTEMS 108.00
RESOR, TROY 42.00
RILEY'S FLOORS AND MORE 280.08
ROTH JEWELERS 15.00
RYDER STUDENT TRANSPORTATION 79.81
SAM ANNIS COMPNAY 8.66
SAM'S CLUB #6514 75.00
SAMARDZIC, SUHRA 173.66
SANDEE'S LIMITED 313.75
SERVICE ROOFING CO. 96.17
SIGNS BY TOMORROW 64.00
SLED SHED, THE 159.62
SODERBERG INC. 430.90
STANDARD BATTERY & ELECTRIC CO. 1,314.65
STATE OF IOWA 84.00
STEVEN D. HOPPE D.B.A. 20,674.55
SUPER 8 MOTEL 83.70
SWEETSOFT COMPUTER SERVICES 7,072.46
SYSCO FOOD SERVICES OF IOWA 683.57
TARGET STORES 25.99
TESTAMERICA, INC. 46.75
THIRD DISTRICT CHIEF'S PUBLIC 40.00
THORSON, ERIC 272.11
TOJO CONSTRUCTION 2,283.00
TSC STORES 925.26
US WEST COMMUNICATIONS 7,486.19
UNIFORM DEN INC 455.10
UNITED PARCEL SERVICE 12.50
UNITED SNACKS INTERNATIONAL 299.58
UNITED STATES CELLULAR 1,126.64
UNITED STATES POSTAL SERIVCE 165.00
VANDEWALLE & ASSOCIATES 15,136.13
VARSITY CLEANERS 372.10
Resolution No. 2000-109
Page 4
VESSCO INC. 263.98
VWR SCIENTIFIC INC 25.90
W.W. GRAINER, INC. 326.40
WALDEN PHOTO, INC. 970.40
WARREN TRANSPORT, INC. 300.00
WASTE MANAGEMENT OF INDEPENDENCE 10.40
WATERLOO CHAMBER OF COMMERCE 195.00
WATERLOO FIRE RESCUE 11 ,388.85
WATERLOO IMPLEMENT INC. 134.56
WATERLOO WATER WORKS 396.52
WATERLOO/CEDAR FALLS COURIER 131.04
WAYNE DENNIS SUPPLY CO. 15.58
WBC MECHANICAL, INC. 310.26
WERTJES UNIFORMS 44.00
WILDER, CLAY 112.00
WITHAM DICK CHEVROLET 712.82
WATERLOO HOUSING 185,644.00
PAYROLL 982,674.37
TOTAL FUND EXPENDITURES 1,577,411.64
GENERAL FUND 919,779.57
TRUST AND AGENCY FUND 2,164.77
LIBRARY TAX LEVY 12,968.72
LOCAL OPTION SALES TAX 7,030.34
COMMUNITY DEVELOP BLOCK GRANT 36,986.25
ROAD USE TAX 175,880.14
DOWNTOWN TIF FINANCING 431.00
DOWNTOWN REDEVELOPMENT 15,172.83
STATE FUNDED PROJECTS 38,488.64
HOUSING PROGRAMS 209,068.88
AIRPORT FAA PROJECTS 19,051.57
JUN 95 GO BOND PROCEEDS 7,603.75
JUN 98 GO BOND PROCEEDS 234.94
JUN 99 GO BOND PROCEEDS 7,597.66
SANITARY SEWER FUND 100,239.97
SANITATION FUND 24,712.61
TOTAL FUND INCOME 1 ,577,411 .64
PASSED AND ADOPTED THIS 28TH DAY OF FEBRUARY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk