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HomeMy WebLinkAbout2000-143-03.20.2000 Resolution No. 2000-143 Page 1 RESOLUTION NO. 2000-143 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. A TEAM MUFFLER & BRAKE 40.81 ADVANCED SYSTEMS INC. 1 ,124.00 AGRI DRAIN 56.70 AIR FILTER SALES & SERVICE, INC 248.00 AIRGAS NORTH CENTRAL, INC. 151.97 ALADDIN 455.58 ALLTEL 473.01 AMERICAN ASSOCIATION OF 98.00 AMERICAN PLANNING ASSOCIATION 15.00 ANDREWS AUTO SUPPLY 82.95 ARAMARK UNIFORM SERVICES, IN.0 5,586.68 ARNOLD MOTOR SUPPLY 35.55 ARROWHEAD TRUEVALUE HARDWARE 110.00 B & R QUALITY MEATS, INC. 145.00 BAKER & TAYLOR ENTERTAINMENT 166.55 BAKER & TAYLOR, INC. 2,523.12 BATTERY PATROL 3.42 BEARING SERVICE CO INC. 136.71 BELL & HOWELL 89.51 BIBLIOGRAPHIC CTR FOR RESEARCH 10,000.00 BIG A AUTO PARTS INC. 333.50 BIG K-MART 20.17 BLACK HAWK COUNTY COURTHOUSE 37.50 BLACK HAWK COUNTY RECORDER 878.20 BLACK HAWK COUNTY RECORDER 120.00 BLACK HAWK COUNTY TREASURER 6,336.44 BLACK HAWK ECONOMIC DEVELOPMENT 30.00 BLACK HAWK RENTAL SERVICE 288.50 BOOK PAGE 345.00 BOOK WHOLESALERS, INC. 1,092.26 BOWMAN DISTRIBUTION 127.54 BROTHERS CONSTRUCTION 9,794.00 BYRNES, PAT 250.00 CDW GOVERNMENT, INC. 29.04 CEDAR FALLS UTILITIES 220.00 CEDAR RAPIDS PHOTO COPY 225.00 CEDAR VALLEY MEDICAL 74.00 CEDAR VALLEY MOBILITY 29.40 CENSUS MICROFILM RENTAL PROGRAM 50.00 CENTRAL PLAINS DISTRIBUTING 143.38 CERTIFIED LABORATORIES 271.55 CELSEA HOUSE PUBLISHERS 129.23 CHEMSEARCH 4,932.56 CHONG, ALBERT 2,500.00 CITY & NATAIONAL STAFFING 172.55 CITY OF CEDAR FALLS 30,281.64 CLAREY'S SAFETY EQUIPMENT, INC. 93.90 CLARK, BUTLER, WALSH & HAMANN 9,588.53 CLARK, MARTY 930.00 COMMERCIALFEDERAL BANK 9,574.37 COMMUNITY NATIONAL BANK 4,905.00 CONTINENTAL RESEARCH CORP 105.87 Resolution No. 2000-143 Page 2 CRAFT-COCHRAN ATHLETIC GOODS 105.00 CRYSTAL CLEAR WATER CO. INC. 52.15 DANKO EMERGENCY EQUIPMENT CO. 613.13 DAVIS, SUSAN 142.00 DICK WITHAM FORD VW 719.64 DICK'S PETROLEUM CO. 33.95 DISCOUNTY SCHOOL SUPPLY 38.47 DUBUQUE SUPPLY COMPANY 181.83 EASTERN IOWA SUPPLY, INC. 9.13 ECONOFOODS 63.57 ECS, INC. 89.63 EDUCATION RESOURCES 50.00 ELECTRICAL ENGINEERING & EQUIPMENT 806.00 ENVIRONMENTAL RESOURCE ASSOC 217.50 ENVOY 7.20 EXPRESS PERSONNEL SERVICES 256.08 FARNSWORTH ELECTRONICS, INC 8.10 GARFIELDS CAFE 136.76 GENERAL ACCIDENT INSURANCE 251.46 GREAT AMERICAN OUTDOOR 32.48 GREAT BEYOND INTERNATIONAL INC. 74.00 GRIMSBO, ELIZABETH 65.00 GRUNDY COUNTY SHERIFF 16.50 HAWKEYE INTERNATIONAL TRUCKS 211.17 HEALTHCOMP EVALULATIONS SERVICE 25.00 HEEREN CO. 236.34 HONN'S BODY SHOP & AUTO TRIM 45.00 HOUCHEN BINDERY LTD 54.20 HY-VEE FOOD STORE #3 172.09 HYGIENIC LABORATORY 400.00 IWI MOTOR PARTS 4.09 ILLINOIS CENTRAL RAILROAD 500.00 INDUSTRIAL STANDARD TOOLING 1,302.75 INGRAM LIBRARY SERVICES 68.26 INNOVATIVE USERS GROUP/MD 170.00 IOWA BUSINESS MACHINES, INC 157.88 IOWA LIBRARY ASSOCIATION 195.00 IOWA PRISON INDUSTRIES 468.00 IOWA PUBLIC AIRPORTS ASSOC 200.00 IOWA RADIO SERVICE, INC 374.71 IOWA STATE BAR ASSOCIATION 69.00 JOHN DEERE CREDIT 56,345.94 JOHNSON, REBECCA 15.33 JEFFERSON, NANCY 6,000.00 KAREN'S PRINT RITE 182.40 LABELMASTER 394.05 LAWSON PRODUCTS IN.0 142.91 LEXIS NEXIS 105.00 LINDGREN GLASS PRODUCTS 60.00 M-B COMPANIES, INC OF WISCONSIN 525.00 MADISON NATIONAL LIFE 6,243.87 MAGSAMEN, FRANK 32.99 MANPOWER, INC 700.34 MARSHALL CAVENDISH CORP 19.03 MARTIN, JANE 85.00 MATT PARROTT & SONS 574.65 MCBROOM, GARY 1,079.00 MCCABE AND COMPANY 710.00 MCI TELECOMMUNIATIONS 2,312.77 Resolution No. 2000-143 Page 3 MENARD CASHWAY LUMBER 676.73 METRO LAUNDRY 6.75 METZ BAKING CO. 60.21 MICOR WAREHOUSE 109.89 MIDAMERIANC ENERGY 98,465.83 MIDWEST ANSWERING SERVICE, INC. 55.00 MIDWEST LIBRARY SERVICE 5.57 MILLER FENCE COMPANY INC. 5,216.30 MILROY'S MEN & BOYS FORMAL 32.10 MILTONA TRUF PRODUCTS 22.32 MITCHELL REPAIR INFORMATION CO. 338.30 MUNICIPAL PIPE TOOL CO. 408.00 MUTUAL WHEEL COMPANY 364.72 MYERS-COX CO. 196.94 NORTHERN BALANCE SERVICE INC 111.00 ODORITE 28.00 OPERATION THRESHOLD 13,045.67 P.J. IOWA L.C. 125.40 PAPER SHOWCASE 54.85 PARK SEED WHOLESALERS 26.64 PEDERSON, DOWIE, CLABBY 12,619.00 PEPSI COLA GENERAL BOTTLING 625.92 PETERSEN & TIETZ FLORIST 48.50 RADIO COMMUNICATIONS 3,344.22 RAMPART CORPORATION 8,906.89 RED WING SHOE 59.63 REGGINS, VERYL 50.00 SAM'S CLUB 40.64 SANDEE'S LIMITED 6.25 SCOT'S SUPPLY 38.64 SEARS & SONS JANITORIAL SERVICE 3,582.00 SHERRILL, INC. 139.23 SHERWIN-WILLIAMS CO. 53.18 WTANDARD GOLF OC. 2,500.76 STANLEY STEEMER 211.57 STAR EQUIPMENT, LTD 793.34 STATE OF IOWA 170.00 STEVEN D. HOPPE D.B.A. 13,899.08 STONER'S RADIATOR SERVICE LTD 370.00 STREVER & HANSEN 360.00 STRYKER MEDICAL 2,680.00 SYSCO FOOD SERVICE OF IOWA 356.26 THE CBE GROUP, INC. 10.00 TIMMERMAN GLASS 170.00 TOJO CONSTRUCTION CO. 19,057.00 TORO MSN 12,500.00 TOVAR, KIM 20.24 TOWN & COUNTRY HOME IMPROVEMENT 2,112.80 US WEST COMMUNICATIONS 218.34 UNIQUE BOOKS, INC 34.95 UNITED CONCRETE INC. 343.99 UNITED STATES CELLULAR 179.88 UNITED STATES POSTAL SERIVCE 517.08 UNITED STATES POSTAL SERIVCE 66.00 UNITED STATES POSTAL SERIVCE 3,349.90 UNITED STATES POSTAL SERIVCE 33.00 UNIVERSITY OF NORTHERN IOWA 8,893.07 UTILITY EQUIPMENT COMPANY 211.80 VAN DOREN'S CUSTOM FRAMING 49.00 Resolution No. 2000-143 Page 4 VANDEWALLE & ASSOCIATES 1,680.00 VARSITY CLEANERS INC 149.70 W.W. GRAINER, ICN 287.34 WAL-MART STORE #01-1496 7.88 WATERFALLS CAR WASH 7.95 WATERFALLS CAR WASH 1,103.20 WATERLOO AUTO PARTS INC. 100.00 WATERLOO IMPLEMENT INC. 1,933.78 WATERLOO LUMBER COMPANY 1,863.67 WATERLOO PUBLIC LIBRARY 200.00 WATERLOO WATER WORKS 524.00 WATERLOO/CEDAR FALLS COURIER 285.11 WAYNE ENGINEERING 208.20 WBC MECHANICAL INC. 184.19 WBM MARINE INC 584.87 WELLMARK ADMINISTRATORS, INC. 108,970.38 WELLMARK ADMINISTRATORS, INC. 26,444.52 WESTAFF 523.30 WITT, STEVE 5,000.00 ZEE MEDICAL SERVICE 50.40 ZEP MANUFACTURING 182.19 ZOLL MEDICAL SERVICE 144.00 WATERLOO HOUSING 337.73 MW ISCAA 500.00 MW TREASURE STATE OF IOWA MW STEPHANIE BURTON & VALVE MW BECKY POST SERVICE OPTICAL AMMCO SMART & VALUE MOTORS TOTAL FUND EXPENDITURES 558,847.83 GENERAL FUND 343,388.30 LIBRARY TAX LEVY 930.00 LOCAL OPTION SALES TAX 500.00 COMMUNITY DEVELOP BLOCK GRANT 47,375.02 ROAD USE TAX 72,917.86 DOWNTOWN REDEVELOPMENT 1,680.00 HOUSING PROGRAMS 6,546.94 JUN 98 GO BOND PROCEEDS 6,077.86 JUN 99 GO BOND PROCEEDS 13,256.48 SIXTH ST 2 SUBSTITUTION 878.20 SANITARY SEWER FUND 62,773.02 SANITATION FUND 2,524.15 TOTAL FUND INCOME 558,847.83 PASSED AND ADOPTED THIS 20TH DAY OF MARCH, 2000. John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk