HomeMy WebLinkAbout2000-195-04.10.2000 Resolution No. 2000-195
Page 1
RESOLUTION NO. 2000-195
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 318.36
ADVANCED SYSTEMS INC. 534.70
AHEARN PLUMBING AND HEATING 3,490.27
AHLERS, COONEY, DORWEILER 4,943.45
ALLEN MEMORIAL HOSPITAL 50.00
ALLEN OCCCUPATIONAL HEALTH 864.00
ALLTEL 259.32
ANSWER PLUS INC 71.59
ARCH PAGING 141.19
ARNOLD MOTOR SUPPLY 129.54
ASPEN EQUIPMENT CO/REACH EQUIP 33.25
ASPRO INC., & SUBSIDIARIES 22,345.54
AUTOMATED BUSINESS PRODUCTS 2,236.48
AUTOMATED BUSINESS PRODUCTS 450.00
AUTOMOTIVE ELECTRIC 229.33
B & R QUALITY MEATS, INC. 115.20
BARACZ, RALPH 221 .75
BASIC MATERIALS CORP 4,947.56
BIG K-MART 68.97
BLACK HAWK COUNTY CLERK OF 10.00
BLACK HAWK COUNTY TREASURER 5,635.01
BALCK HAWK WASTE DISPOSAL, INC. 857.00
BRAND, KATHERINE 67.60
BRITE-WAY WINDOW CLEANING 280.00
BROTHERS CONSTRUCTION 11,335.00
CALIFORNIA CONTRACTORS 95.40
CARR, ROGER 317.25
CEDAR FALLS CONSTRUCTION CO. 84,575.77
CEDAR RAPIDS TRUCK CENTER 267.90
CEDAR VALLEY FREIGHTLINER 2,707.71
CENTRAL PLAINS DISTRIBUTING 516.00
CHEM MARK OF WATERLOO 28.85
CLAREY'S SAFETY EQUIPMENT, INC. 87.20
CLARK SUPPLY CORPORATION 227.66
COLLETT, DEB 36.00
CRAFT-COCHRAN ATHLETIC GOODS 396.90
CRITERION, INC 675.00
CRYSTAL DISTRIBUTION SERVICES 112.50
DANKO EMERGENCY EQUIPMENT CO. 18.88
DICK WITHAM FORD VW 1,088.20
DOOLEN SCREEN PRINT & DESIGN 300.00
EAGLEBROOK INC 1,319.40
EARTH TECH 19,647.96
EASTERN IOWA SUPPLY, INC. 39.83
ECONOFOODS 58.68
ELECTRICAL ENGINEERING & EQUIPMENT 1,039.81
ELLIOTT EQUIPMENT COMPANY 757.72
EMERSON, ROBERTA 25.00
FACTORY CARD OUTLET 15.28
FARNSWORTH ELECTRONICS, INC 108.60
FEDEX 34.58
FIFTH STREET TIRE, INC. 120.81
Resolution No. 2000-195
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FIRE DEPARTMENT SAFETY OFFICER 75.00
FRANSYL EQUIPMENT CO., INC. 230.26
FRITO LAYS 69.72
G & G PLUMBING 2,865.00
GIBSON SPECIALTY OC. 36.80
GROSSE STEEL CO. 1,162.40
GROVO'S JANITORIAL & FLOOR 476.33
HAWKEYE ALARM & SIGNAL CO. 372.00
HAWKEYE COMMUNITY COLLEGE 110.00
HAWKEYE INTERNATIONAL TRUCKS 1 ,301 .11
HAWKEYE TOWING INC. 37.50
HAWKEYE TRUCK EQUIPMENT 12,548.00
HOBBY LOBBY 6.51
HOME DEPOT/GECF 208.68
HONN'S BODY SHOP & AUTO TRIM 200.00
HOTSY EQUIPMENT COMPANY 362.25
HUMBLE TRAVEL SERVICE 368.00
HUPP ELECTRIC MOTORS 201.15
HY-VEE FOOD STORE #3 28.82
HYDRONIC ENERGY, INC. 72.30
IWI MOTOR PARTS 1,812.39
IGD ENVIRONMENTAL SERVICE 65.00
IBS OF EAST CENTRAL IOWA 225.90
INTERGRA HEALTH 76.20
INTERNATIONAL BUSINESS DIRECT 224.00
IOWA BUSINESS MACHINES, INC 126.00
IOWA DEPT OF TRANSPORTATION 20,095.90
IOWA DIRECT EQUIPMENT 156.00
IOWA DOOR CLOSER 6.50
IOWA PRISON INDUSTRIES 719.85
IOWA SPORTS SUPPLY 3,222.02
JENSEN, GRETCHEN 30.00
JOHN DAY COMPANY 21 .79
JOHN DEERE CREDIT 3,549.12
JOHNSON, JAMES E 80.00
JOHNSTONE SUPPLY 21.96
KSW CORPORATION 66.43
KAY PARK REC CORP 4,649.40
KELLY SERVICES 572.69
KIES ELECTRIC 454.06
KUGEL BARBARA 100.00
KWS INC. 5,530.29
LASERMAX INC. 12.00
LASH CONSTRUCTION 30.40
LEDERMAN'S INC. 135.96
LYNN PEAVEY COMPANY 31.90
MAINE SPECIALTY DOGS 80.00
MANATTS 86.85
MASTERCARD 2,382.15
MATT PARROTT & SONS 515.40
MCCABE AND COMPANY 785.00
MCI TELECOMMUNICATIONS 2,306.38
MED-TECH RESOURCE, INC. 362.67
MENARD CASHWAY LUMBER 229.54
METRO LAUNDRY 28.00
MEYERS SHEET METAL WORKS 1,431 .55
MIDAMERICAN ENERGY 6,166.25
MIKE'S BRAKE & FRONT END SVC 132.00
MYERS-COX CO. 599.10
Resolution No. 2000-195
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NAGLE SIGNS 202.67
NAHRO 676.00
NAPA AUTO PARTS 516.67
NATIOANL ARBORIST ASSOCIATION 15.95
NELSON & HAGY, INC. 64.66
NEWBILL, MAUREEN 85.10
NICK'S SEWER AND DRAIN 100.00
OFFICE OF VEHICLE SERVICES 890.00
OLESON SOD COMPANY 496.00
OVERHEAD DOOR COMPNAY 239.70
P.J. IOWA L.C. 834.17
PALACE CLOTHIERS 2,528.40
PATHWAYS BEHAVIORAL SERVICE 33,000.00
PATTERSON, KEVIN 9.00
PAYLESS CASHWAYS 147.21
PEPSI COLA GENERAL BOTTLING 245.09
PETERSON CONTRACTORS, INC 151,310.24
PLUMB SUPPLY OCMPANY 24.74
R & R SPECIALTIES, ICN 390.00
RACOM 1 ,526.64
RADIO COMMUNICATIONS 588.67
RADIO SHACK ACCTS RECEIVEABLE 59.99
RAPIDS REPRODUCTIONS 51.62
RAY MOUNT WRECKER SERVICE 60.00
REED, JR. WALTER 20.31
REGIONAL EXECUTIVE COUNCIL 200.00
REIS ENVIRONMENTAL, INC. 40.83
RELIABLE SYSTEMS 220.50
RIDGEWAY SERVISTAR HARDWARE 80.06
RILEY'S FLOORS AND MORE 22,019.95
ROTTINGHAUS, JUDY WFR 43.97
RUMMEL CONSTRUCTION, INC. 86,742.29
SAUCEDO, HECTOR 30.00
SCHARNWEBER WATER COND 39.00
SCHUMACHER ELEVATOR CO. INC, 2,231 .73
SCOT'S SUPPLY 17.40
SHEPARD, JOHNATHAN K. 5.00
SLED SHED, THE 101 .82
STANLEY, BEVERLY 5.00
STETSON BUILDING PRODUCTS 27.34
STEVEN D. HOPPE D.B.A. 10,695.00
STONERS RADIATOR SERVICE LTD 360.00
SUPERIOR WELDIG SUPPLY CO. 101.49
SWANEY EQUIPMENT COMPANY 638.40
TIETJENS TOM 65.00
TOM HOVELAND ENT INC. 1 ,366.48
TREASURER OF STATE 75.00
US WEST COMMUNICATIONS 190.84
UNTIED PARCEL SERVICE 86.83
BEST RENTAL CENTER 75.00
UNITED SNACKS INTERNATIONAL 72.00
VERBRAKEN & SONS PAINTING & 894.00
W.W. GRAINER, INC. 387.92
WAL-MART STORE #01-1496 6.08
WALSH, JAMES E. JR. 1,000.00
WASTE MANAGEMENT OF INDEPENDENCE 10.68
WATERLOO CHAMBER OF COMMERCE 15.00
WATERLOO FIRE EXTINGUISHER INC. 161.00
WATERLOO IMPLEMENT INC. 1,703.89
Resolution No. 2000-195
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WATERLOO INDUSTRIAL 15,221.95
WATERLOO MILLS COMPANY 23.42
WATERLOO/CEDAR FALLS COURIER 573.89
WAYNE CLAASSEN ENGINEERING 6,715.62
WBC MECHANICAL, INC. 625.87
WEBER PAPER COMPANY 2,301.76
WELLMARK ADMINISTRATORS 146,166.08
WERTJES UNIFORMS 182.25
WEST GROUP PAYMENT CENTER 1,064.20
WESTAFF 602.15
WILSON RESTAURANT SUPPLY 14,658.18
ZEP MANUFACTURING 72.87
WATERLOO HOUSING 1,927.15
PAYROLL 958,529.70
TOTAL FUND EXPENDITURES 1 ,724,563.90
GENERAL FUND 1,017,812.59
LIBRARY TAX LEVY 13,527.83
LOCAL OPTION SALES TAX 116,935.18
COMMUNITY DEVELOP BLOCK GRANT 42,405.10
ROAD USE TAX 157,635.94
HOUSING PROGRAMS 17,024.06
JUN 98 GO BOND PROCEEDS 3,795.54
JUN 99 GO BOND PROCEEDS 5,037.49
SIXTH ST 2 SUBSTITUTION 151,310.24
SANITARY SEWER FUND 175,214.65
SANITATION FUND 23,865.28
TOTAL FUND INCOME 1 ,724,563.90
PASSED AND ADOPTED THIS 10TH DAY OF APRIL, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk