HomeMy WebLinkAbout2000-211-04.24.2000 Resolution No. 2000-211
Page 1
RESOLUTION NO. 2000-211
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.
ATEC RECYCLING INC 218.16
AAA ELECTRIC 1,596.44
ABBEN, DARRYN 75.12
ADVANCED SYSTEMS INC. 129.97
AGUIAR, DAVID 100.00
AGUINAGA TECHNICAL SERVICES 56.80
ALLEN OCCUPATIONAL HEALTH 268.29
ALLTEL 80.22
ANCHOR SCIENTIFIC, INC. 101 .84
ANNIS PETROLEUM PRODUCTS, INC 25.00
ASPRO INC., & SUBSIDIARIES 163,927.55
AUTOMOTIVE ELECTRIC 138.91
BATTERY PATROL 85.22
BEECHER LAW FIRM TRUST ACCOUNT 4,000.00
BIG BEAR EQUIPMENT INC. 107.98
BIG STATE INDUSTRIAL SUPPLY 878.30
BLACK HAWK COUNTY HEALTH DEPT 68.26
BLACK HAWK COUNTY LANDFILL 50,609.66
BLACK HAWK COUNTY RECORDER 85.00
BLACK HAWK WASTE DISPOSAL 110.00
BROTHERS CONSTRUCTION 11,400.00
BROTHERS CONSTRUCTION 3,515.00
CARQUEST OF WATERLOO 20.98
CEDAR FALLS CONSTRUCTION CO. 38,800.73
CHRISTIE DOOR COMPANY 46.50
CITY & NATAIONAL STAFFING 792.48
CITY CARTON COMPANY, INC. 2,393.91
COCKHREN ROOFING 10,270.00
COLLETT, DEB 25.62
COMMUNTIY NATIONAL BANK 2,160.00
COMPUTER PRO'S INC 4,688.00
CONSUMER CREDIT COUNSELING OF 1,467.50
CONTINENTAL SAFETY EQUIPMENT 186.23
COVENANT MEDICAL CENTER 1,371.50
CRYSTAL DISTRIBUTION SERVICES 112.50
CUES JANITORIAL SERVICE 4,568.00
CUNNINGHAM, DARWIN 17.00
CURRAN, JEAN 118.89
DELL MARKETING L.P. 44.95
DEPT 56-5610016855 69.97
DEY DISTRIBUTING 49.58
DIAMOND VOGEL PAINT CENTER 42.65
DICK WITHAM FORD VW 272.45
DON'S TRUCK SALES 106.95
EARLES, RICH 761.60
EARTH TECH 34,279.51
EASTERN IOWA SUPPLY, INC. 123.70
ECS, ICN 1 ,094.38
ELECTRICAL ENGINEERING & EQUIPMENT 4,597.42
ELECTRICAL ENGINEERING & EQUIPMENT 57.00
ENTENMANN-ROVIN CO. 44.00
EXPRESS PERSONNEL SERVICES 244.44
Resolution No. 2000-211
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FARNSWORTH ELECTRONICS, INC 57.50
FEDEX 18.28
FELDERMAN, RICHARD 50.00
FRANSYL EQUIPMENT CO., INC 1,023.20
GARFIELD'S CAFE 138.44
GENERAL SHEET METAL WORKS, INC 206.00
GIBSON SPECIALTY OC. 45.00
GOODWILL INDUSTRIES 3,442.50
GREENLEAF, SHANE 3.00
GROSSE STEEL CO. 220.00
H-H INCORPORATED OF IOWA 351.60
HAWKEYE COMMUNTY COLLEGE 20.00
HAWKEYE TOWING INC. 25.00
HEALTHCOMP EVALULATIONS SERVICE 25.00
HEEREN CO. 211.93
HOME DEPOT/GECF 124.23
HOPKINS SPORTING GOODS 2,073.79
HY-VEE FOOD STORE #3 109.64
IOWA ARBORIST ASSOCIATION 15.00
IOWA BUSINESS MACHINES, INC 91 .53
IOWA DEPARTMENT OF INSPECTIONS 455.63
IOWA DOOR CLOSER 24.05
IOWA LEAGUE OF CITIES 45.00
IOWA PRISON INDUSTRIES 1 ,629.85
IOWA RADIO SERVICE, INC 30.00
IOWA STATE BAR ASSOCIATION 180.00
IOWA TUBE BENDING & FABRICATION 550.00
JANSEN, JAMES 50.00
JOHN DEERE CREDIT, INC. 11,653.68
JOHN DEERE CREDIT, INC. 4,573.03
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 3,549.12
JOHN DEERE CREDIT, INC. 31 ,546.26
JOHN DEERE CREDIT, INC. 100.71
JOHNSON, JAMES E 172.00
HONSON REBECCA 28.25
JOHNSTONE SUPPLY 21.34
KSW CORPORATION 66.43
LABELMASTER 326.92
LABOR READY MIDWEST, INC. 623.51
LEXIS NEXIS 105.00
LIGHTBODY, ELIZABETH 5.00
MADISON NATIONAL LIFE 5,796.28
MAGICOLOR 214.42
MANPOWER, INC 520.70
MATT PARROTT & SONS 1 ,111 .33
MC GREGOR'S FURNITURE 26.75
MCGOVERN, CONSTANCE 18.38
MCLEOUDUSA INTERGRATED BUSINESS 190.00
MCNAMARA, LARRY 10.00
MENARD CASHWAY LUMBER 79.05
METROPOLITAN TRANSIT AUTHORITY 370.50
MEYERS SHEET METAL WORKS 45.35
MIDAMERICAN ENERGY 68,738.04
MIKE'S BRAKE & FRONT END SVC 33.00
NAGLE SIGNS, INC 1 ,360.33
NATIONAL ALLIANCE OF 25.00
NATIONAL ENERGY CONTROL CORP 81.37
NELSON & HAGY, INC 116.30
Resolution No. 2000-211
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NORTHLAND PRODUCTS COMPANY 2,195.30
NORWEST BANK IOWA, N.A. 2,643,453.79
NOVA PRESCRIPTION SERVICES INC. 21 ,159.73
O'NEAL STEEL, INC 65.10
O'REILLY AUTO PARTS 532.21
OLD GREER'S WORKS 1,915.20
OMB POLICE SUPPLY 15.95
OPERATION THRESHOLD 7,322.01
OTTSEN OIL, INC. 1,123.03
P.J. IOWA L.C. 219.34
PATHWAYS BEHAVIORAL SERVICES 2,095.25
PAYLESS CASHWAYS 740.80
PETERSON CONTRACTORS, INC 187,260.38
QUINLAN PUBLISHING CO. INC. 71 .75
RACOM 735.00
RADIO COMMUNICATIONS 487.15
RAI N EY, GLADYS 117.59
RAMPART CORPORATION 22,928.16
RANGER JOE'S INTERNATIONAL 117.74
RESTORATION SERVICES 5,945.00
RILEY'S FLOORS AND MORE 89.77
ROOFF, JOHN R. 174.50
SADLER POWER TRAIN 1,510.72
SAGE SOFTWARE IN.0 140.00
SAM ANNIS & COMPANY 123.18
SCHUMACHER ELEVATOR CO. INC 91.40
SCOT'S SUPPLY 15.81
SIGNS BY TOMORROW 112.00
SLED SHED, THE 569.00
SODERBERG OPHTHALMIC SERVICES 264.00
SOUND SYSTEMS UNLIMITED 100.00
STANDARD DISTRIBUTING CO. 973.87
STEVEN D. HOPPE D.B.A. 17,202.00
STONER'S RADIATOR SERVICE 113.50
SUPERIOR WELDING SUPPLY CO. 16.80
SYSCO FOOD SERVICES OF IOWA 50.13
TEMEYER, DON 567.02
THE CBE GROUP, INC. 10.00
THE SPROTING NEWS 28.70
TREADWAY GRAPHICS 170.13
TREASURER-STATE OF IOWA 59.30
TREASURER-STATE OF IOWA 131.70
TRI-STATE SIGNING, INC. 283.80
TSC STORES 365.44
US WEST COMMUNICATIONS 362.92
US WEST COMMUNICATIONS 374.54
US WEST COMMUNICATIONS 75.00
UHLENHOPP DEVELOPMENT 9,994.00
UNION PLANTERS BANK 16,459.23
UNITED SNACKS INTERNATIONAL 48.00
UNITED STATES CELLULAR 1,524.07
UNITED STATES CONFERENCE 500.00
UNITED STATES POLICE CANINE 160.00
US EQUAL EMPLOYMENT OPPORTUNITY 705.00
USPCA 35.00
UTILITY EQUIPMENT COMPANY 240.92
VANDEWALLE & ASSOCIATES 8,461.29
VERBRAKEN & SONS PAINTING 677.00
VOLLBRECHT, PAT 24.75
Resolution No. 2000-211
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WW GRAINER, INC 312.38
WAL-MART STORE #01-1496 19.60
WALDEN PHOTO INC. 109.54
WATERLOO IMPLEMENT INC. 385.71
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 4,035.38
WATERLOO/CEDAR FALLS COURIER 333.43
WEICHERS CONSTRUCTION, INC. 36,523.18
WELLMARK ADMINISTRATORS, INC. 85,058.08
WESTAFF 504.09
WILSON RESTAURANT SUPPLY 74.85
ZEP MANUFACTURING CO. 51.24
ZOLL MEDICAL SERVICE 898.00
WATERLOO HOUSING 192,146.00
PAYROLL 959,050.86
TOTAL FUND EXPENDITURES 4,731,377.77
GENERAL FUND 932,405.63
TRUST AND AGENCY FUND 2,164.77
LIBRARY TAX LEVY 12,967.51
LOCAL OPTION SALES TAX 128,257.11
COMMUNITY DEVELOP BLOCK GRANT 62,437.93
ROAD USE TAX 162,707.35
DOWNTOWN REDEVELOPMENT 8,472.09
INDUSTRIAL TIF DISTRICTS 22,928.16
HOUSING PROGRAMS 215,122.95
FEDERAL PROJECTS 36,523.18
JUN 98 GO BOND PROCEEDS 13,503.48
JUN 99 GO BOND PROCEEDS 12,411 .81
SIXTH ST 2 SUBSTITUTION 209,320.75
SANITARY SEWER FUND 2,830,560.43
SANITATION FUND 81,594.62
TOTAL FUND INCOME 4,731 ,377.77
PASSED AND ADOPTED THIS 24TH DAY OF APRIL, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk