HomeMy WebLinkAbout2000-200-04.17.2000 Resolution No. 2000-200
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RESOLUTION NO. 2000-200
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-1 VACUUM 40.80
ACE REFRIDERATION 1,014.38
ADVACED SYSTEMS INC. 79.20
AEAMC 7 PRODUCTION SERVICE 10.00
AIRGAS-NORTH CENTRAL, INC. 23.22
ALL TECH 2,847.36
ALLEN MEMORIAL HOSPITAL 234.00
ALLEN MEMORIAL HOSPITAL 127.00
ALLEN OCCUPATIONAL HEALTH 1,853.40
ALLTEL 406.64
AMERICAN HOMEPATIENT 116.00
ANDREWS AUTO SUPPLY 225.22
ARAMARK UNIFORM SERVICES, IN.0 5,515.47
ARCH PAGING 81.96
ASPRO INC., & SUBSIDIARIES 38.10
ASSESSMENT SYSTEMS, INC 340.00
BAKER & TAYLOR ENTERTAINMENT 18.70
BAKER & TAYLOR, INC. 6,627.33
BAKKER, KIM 109.00
BEARING SERVICE CO INC. 759.18
BEARING SERVICE CO INC. 284.19
BELL & HOWELL 88.20
BIG A AUTO PARTS INC. 925.72
BLACK HAWK COUNTY CJIS 24,861.00
BLACK HAWK COUNTY LANDFILL 114.72
BLACK HAKW COUNTY MANAGEMENT 62.05
BALCK HAWK COUNTY TREASURER 2,083.41
BLACK HAWK TENNIS CLUB 145.00
BLACKHAWK ENVIRONMENTAL 1 ,320.00
BOOK WHOLESALERS, INC. 341 .33
BOWMAN DISTRIBUTION 184.58
BRITE-WAY WINDOW CLEANING 95.00
BROCKWAY TOWING 50.00
BROTHERS CONSTRUCTION 9,733.00
C & C WELDING & SAND BLASTING 165.77
CEDAR BEND HUMANE SOCIETY, INC. 14,466.00
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY 225.00
CEDAR VALLEY CORPORATION 7,835.65
CEDAR VALLEY FREIGHTLINER 3.21
CHELSEA HOUSE PUBLISHERS 18.45
CHICAGO TRIBUNE 300.56
CHRISTIAN COMMUNTIY DEVELOPMENT 20,000.00
CITY & NATAIONAL STAFFING 731.52
CLARK, MARTY 1,087.50
COMMUNTIY NATIONAL BANK 7,987.50
COPIES PLUS 92.29
CORKERY WASTE DISPOSAL, INC. 107.35
CRAFT COCHRAN ATHLETIC GOODS 103.70
CRYSTAL CLEAR WATER CO. INC. 70.85
CRYSTAL DISTRIBUTION SERVICES 56.25
CULLIGAN 271.70
Resolution No. 2000-200
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D & K PRODUCTS 12,751.60
KANA SAFE AIR, INC. 657.00
DAVIDSON TITLES, INC. 105.21
DEVE, FRED 198.00
DELTA DENTAL 20,748.15
DEMCO 68.79
DEN HERDER VETERINARY HOSPITAL 26.85
DEUELL, SHERI JO 3.00
DIAMOND VOGEL DECORATING 42.83
DIAMONDBACK PRODUCTS 1 ,668.00
DICK WITHAM FORD VW 144,552.94
DIERCKS, SARAH 312.00
DON'S TRUCK SALES, INC. 206.88
DRS REILLY AND KNEELAND 45.50
DUBUQUE SUPPLY COMPANY 671 .56
EARTH TECH 49,203.32
ECS, INC 128.33
EDDY WALKDER EQUIPMENT CO. 218.04
ELECTRICAL ENGINEERING & EQUIPMENT 96.04
EXCEPTIONAL PERSONS, INC. 20,000.00
EXPRESS PERSONNEL SERVICES 846.81
FAMILY SERVICE LEAGUE 11,785.00
FARNSWORTH ELECTRONICS, INC 14.00
FEDEX 10.47
FIRSTAR BANK 297.00
G.I. PUBLISHING 25.00
GALLARDO, TARA 62.50
GENERAL BINDING CORPORATION 267.27
GIBSON SPECIALTY CO. 45.36
GIERKE-ROBINSON COMPANY 2,470.00
GUBBELS HEATING & AIR CONDITIONING INC. 108.00
H.R. DIRECT 101.79
HAWKEYE ALARM & SIGNAL CO. 156.00
HAWKEYE TOWING INC. 175.00
HEALTHCOMP EVALULATIONS SERVICE 75.00
HERITAGE MICROFILM, INC. 68.75
HOUCHEN BINDERTY LTD 50.00
HYDRITE CHEMICAL CO. 110.00
INDUSTRIAL SAFETY SUPPLY 966.40
INGRAM ENTERTAINMENT 18.01
INGRAM LIBRARY SERVICES 4.37
INTERSTATE BATTERY SYSTEM OF 30.10
IOWA BUILDING CODE CONSULTANTS 55.00
IOWA BUSINESS MACHINES, INC 365.60
IOWA CHAPTER IAEI 125.00
IOWA DEPARTMENT OF TRANPORATION 503.56
IOWA DOOR CLOSER 499.80
IOWA LIBRARY ASSOCIATION 120.00
IOWA LIBRARY ASSOCIATION 45.00
IOWA RADIO SERVICE, INC 1 ,370.71
JIM LIND STANDARD SERVICE STAT 30.00
JOHN DEERE COMMUNTIY CREDIT 7,852.50
JOHN DEERE CREDIT, INC. 2,049.70
JOHN DEERE HEALTH PLAN, INC. 77,218.10
JOHNSON, CAROL FRENCH 195.26
JOHNSTONE SUPPLY 16.60
JUNIOR LEAGUE MVA 30.00
KAPCO 42.12
KAREN'S PRINT RITE 45.00
Resolution No. 2000-200
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KCI SEMINARS 390.00
KNEBEL, TINA 30.00
LARSON, KIM N KISCHER 50.00
LAWSON PRODUCTS IN.0 460.01
LAWSON PRODUCTS IN.0 223.43
LOVE, ERNEST 76.00
LOWRY COMPUTER PRODUCTS 851.44
MANATTS 164.57
MARSHALL CAVENDISH CORP 1 ,466.46
MATT PARROTT & SONS 2,672.58
MCGEE, SUE 45.00
MEDHAUG, COLLEEN 60.00
MENARD CASHWAY LUMBER 100.30
METRO FUEL, INC. 38.00
METZ BAKING CO. 65.22
MEYERS SHEET METAL WORKS 376.87
MIDAMERICAN ENERGY 56,608.57
MIDAMERICAN ENERGY 208.62
MIDWEST ANSWERING SERVICE, INC. 58.75
MOBILE VISION, INC. 65.20
MUNIMETRIX SYSTEMS CORP 395.00
MYERS COX CO. 147.77
NAN MCKAY & ASSOCIATES, INC. 640.00
NELSON & HAGY, IN.0 19.48
NEWSWEEK 27.00
ODORITE 30.00
OLD GREER'S WORKS 6,875.00
OPERATION THRESHOLD 9,500.00
P.J. IOWA L.C. 327.38
PAYLESS CASHWAYS 49.35
PDM STEEL SERVICE CENTER 208.08
PEPSI COLA GENERAL BOTTLING 645.90
PETERSON CONTRACTORS, INC 50,495.97
PORT "0" JOHNNY 49.70
PRUDENTIAL CHEMICAL INC. 499.50
QUALITY BOOKS, INC. 16.24
R & R CB DISTRIBUTORS 422.50
RADIO COMMUNICATIONS 312.50
RATH, BRIAN 35.00
REGENT BOOK COMPANY 20.46
RITLAND, CRAIG ASLA 13,306.91
ROSEN PUBLISHING & POWER KIDS 35.90
ROTH JEWELERS 100.00
ROUSSELOW, VIRGIL 266.25
SALVATION ARMY 1,049.00
SCOT'S SUPPLY 306.61
SEARS & SONS JANITORIAL SERVICE 3,300.00
SEIBERT, SCOTT 46.23
SLED SHED, THE 127.52
STETSON BUILDING PRODUCTS 410.53
SUPERIOR SECRUITY SERVICES 4,066.00
SUPERIOR SECRUITY SERVICES 5,940.00
SWEET COMPUTER SERVICES, INC. 7,130.50
SYSCO FOOD SERVICES OF IOWA 322.02
TARGET STORES 37.17
TEST AMERICA, INC. 136.00
TOJO CONSTRUCTION CO. 9,052.00
TOVAR, KIM 32.12
TRAF 0 TERIA SYSTEM 2,290.00
Resolution No. 2000-200
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TRANSIT WORKS 129.36
TREASURER STATE-OF-IOWA 24,386.74
US WEST COMMUNICATIONS 796.12
US WEST DEX 298.54
UNION PLANTERS BANK 16,694.45
UNIQUIE BOOKS, INC. 35.79
UNITED CONCRETE INC. 222.09
UNITED SEEDS 2,190.00
UNITED SNACKS INTERNATIONAL 299.58
UNITED STATES POSTAL SERIVCE 3,449.66
UNITED STATES POSTAL SERIVCE 47.99
UNIVERSITY OF NORTHERN IOWA 30.00
UTILITY EQUIPMENT COMPANY 284.91
VALUE MOTORS 500.00
VARSITY CLEANERS INC. 161.20
WAL MART STORE #01-1496 234.92
WALDEN PHOTO, INC. 6.18
WATERFALLS CAR WASH 8.95
WATERFALLS CAR WASH 405.50
WATERLOO COMMUNTIY SCHOOL DISTRICT 6,737.25
WATERLOO IMPLEMENT INC. 152.80
WATERLOO LUMBER COMPANY 731 .18
WATERLOO WATER WORKS 917.95
WATERLOO/CEDAR FALLS COURIER 1,585.66
WAYNE CLAASSEN ENGINEERING 41,330.00
WEIMER DESIGN 260.00
WEITNAUER, PATRICIA 30.00
WELLMARK ADMINISTRATORS, INC. 26,292.54
WERTJES, UNIFORMS 5.00
WESTAFF 104.50
WHEELER'S AUTO BODY SUPPLY 42.00
WOOD TRUSS COUNCIL OF AMERICA 14.00
XEROX CORPORATION 552.00
YAGLA, MCCOY & RILEY 1 ,152.00
YOUNG PLUMBING & HEATING 4,582.94
YWCA 10,642.00
ZEE MEDICAL SERVICE 26.95
ZEIDLERS INC. 602.93
ZEP MANUFACTURING CO. 464.28
WATERLOO HOUSING 1,185.71
MW NAHRO 165.00
MW NAHRO 165.00
TOTAL FUND EXPENDITURES 805,059.56
GENERAL FUND 360,991.78
LIBRARY TAX LEVY 1,087.50
LOCAL OPTION SALES TAX 19,967.75
COMMUNITY DEVELOP BLOCK GRANT 52,716.67
ROAD USE TAX 41,951.27
HOUSING PROGRAMS 8,224.84
FEDERAL PROJECTS 37,484.03
JUN 97 GO BOND PROCEEDS 4,306.25
JUN 98 GO BOND PROCEEDS 11,957.34
JUN 99 GO BOND PROCEEDS 152,685.55
SANITARY SEWER FUND 111,893.04
SANITATION FUND 1,793.54
TOTAL FUND INCOME 805,059.56
Resolution No. 2000-200
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PASSED AND ADOPTED THIS 17TH DAY OF APRIL, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk