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HomeMy WebLinkAbout2000-227-05.01.2000 Resolution No. 2000-227 Page 1 RESOLUTION NO. 2000-227 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 ACCESS CONTROL TECHNOLOGIES 349.35 ADVACED AUTO SYSTEMS INC 45.00 ADVACED SYSTEMS, INC 188.78 AGRO DISTRIBUTION LLC 9,541.05 ALADDIN 33.18 ALL COUNTY ELECTRICAL CORP 289.89 ALL STAR PLUMBING & HTG, INC 1,064.00 ALL TECH 743.41 ALLEN GLASS COMPANY, INC 42.50 ALLEN OCCUPATIONAL HEALTH 95.00 ALLIED BUSINESS ACCOUNTS, INC 287.76 ALLTEL 244.42 ALTORFER, INC 4,099.92 ANICOM INC 261 .00 AROLD MOTOR SUPPLY 135.41 ARROWHEAD TRUEVALUE HARDWARE 8.25 AUTOMOTIVE ELECTRIC 460.00 BAKKER, KIM 109.73 BIG K-MART 71.88 BLACK HAWK COUNTY ATTORNEY 3,787.16 BLACK HAWK COUNTY RECORDER 16.00 BLACK HAWK COUNTY SHERIFF 2,984.66 BOWMAN DISTRIBUTION 96.74 BROTHERS CONSTRUCTION 6,925.00 BUCHANAN COUNTY SHERIFF 21.26 C & C WELDING & SAND BLASTING 325.20 CAMPBELL SUPPLY COMPANY 508.07 CARQUEST OF WATERLOO 50.80 CARTER, WILLIE 1 ,050.00 CEDAR FALLS CHAMBER OF 87.50 CEDAR FALLS POLICE DIVISION 3,035.69 CEDAR VALLEY FREIGHTLINER 155.31 CENEX PROPANE PLANT 232.56 CHECKOUTPLUS, INC 253.00 CITY & NATAIONAL STAFFING 6,840.30 CLARK SUPPLY CORPORATION 145.65 CLARK, BUTLER, WALSH & HAMANN 6,110.10 CLERK, U.S. DISTRICT COURT 50.00 COMMUNITY AUTO PLAZA 210.68 CRAFT-COCHRAN ATHLETIC GOODS 286.50 CRESCENT ELECTRIC SUPPLY CO. 657.31 CRITERION, INC. 162.00 CUES JANITORIAL SERVICE 6,430.89 CUSTOM COMMUNICATIONS, INC 135.00 DANKO EMERGENCY EQUIPMENT CO. 482.59 DATAVISION AND DEVICES 108.40 DICK WITHAM FORD VW 953.54 DOE, DR. DONALD 100.00 DOWNS, LINDA 500.00 EAGLEBROOK INC. 5,520.52 EARLES, RICH 45.69 Resolution No. 2000-227 Page 2 EARTH TECH 43,400.77 EASTERN IOWA SUPPLY, INC. 45.45 ELECTRICAL ENGINEERING & EQUIPMENT 964.33 ELECTRONIC ENGINEERING 24.95 EMERALD DESIGN & PUBLISHING 5,232.60 EMERSON CRANE RENTAL, INC 690.00 EXPRESS PERSONNEL SERVICES 221 .16 FAGEN, INC. 566,373.51 FASTENAL COMPANY 81.80 GCSAA 250.00 GIERKE-ROBINSON COMPANY 210.00 GLAZA, JAMES 50.00 GOODWILL INDUSTRIES 25.00 GOODYEAR COMMERCIAL TIRE 4,215.24 GREENLEE, ROBERT 7.50 HACH COMPANY 358.60 HAWKEYE COMMUNTY COLLEGE 60.00 HAWKEYE MOVERS OF CENTRAL IOWA 3.00 HAWKEYE TOWING INC. 67.50 HAWKEYE VALLEY AREA AGY/AGING 2,556.68 HELLMAN ASSOCIATES 750.00 HOLMS, SUE 7.50 HUTING, PAUL 39.40 HY-VEE FOOD STORE #4 116.00 HYDRITE CHEMICAL CO. 14,091.26 IWI MOTOR PARTS 1,471.16 IOWA ARTS COUNCIL 16.00 IOWA BUSINESS MACHINES, INC 158.97 IOWA DEPT OF AGRICULTURE 15.00 IOWA DEPT OF TRANSPORTATION 4,940.10 IOWA DIESEL INJECTION SERVICE 446.48 IOWA DOOR CLOSER 102.90 IOWA GOLF ASSOCIATION 300.00 IOWA GROUP TRAVEL ASSOCIATION 15.00 IOWA NORTHLAND REGIONAL 440.51 IOWA PAINT MFG CO INC 481.47 IOWA PRISON INDUSTRIES 2,001.29 IOWA SPORTS SUPPLY 532.00 IOWA STATE BAR ASSOCIATION 7.88 IOWA WORKFORCE DEVELOPMENT 31,563.56 J-MANS LAWN SERVICE 50.00 JAMAR TECHNOLOGIES, INC 275.00 JOHN DEERE CREDIT, INC. 458.20 JOHNSON, REBECCA 42.79 JORDAN'S NURSERY, INC 325.25 KELLY SERVICES, INC. 156.83 LINDGREN GLASS PRODUCTS 26.00 LIVINGSTON AVIATION, INC. 13.87 MANATTS 892.57 MARC US ELECTRIC 70.00 MARQUART BLOCK COMPANY 54.86 MASTERCARD 8,532.01 MATT PARROTT & SONS 1,023.52 MAYHEW, BRENT 3.00 MCDONALD SUPPLY 46.52 MENARD CASHWAY LUMBER 296.46 METRO SOUND & LIGHTING 175.00 MEYER, ANN 20.00 MIDAMERICAN ENERGY 7,913.66 Resolution No. 2000-227 Page 3 MIDLAND SCIENTIFIC INC. 478.29 MILLER FENCE COMPANY INC. 91.99 MOBILE-VISION, INC. 7,300.00 MOTOR WINDING INC 140.54 MUNICIPAL PIPE TOOL CO. 5,585.26 MUTUAL WHEEL COMPANY 166.78 NAPWDA 35.00 NELSON & HAGY, INC. 171.31 NORWEST INVESTMENT SERVICES 92,009.14 NOVA PRESCRIPTION SERVICES INC. 22,171 .71 NUTRI JECT SYSTEMS, INC 38,075.29 O'CONNOR, DR. FRANCIS V 1,000.00 OLD DOMINION BRUSH 1,588.00 OLD GREER'S WORKS 18,569.00 OLESON SOD COMPANY 192.00 OMB POLICE SUPPLY 509.85 OPERATION THRESHOLD 3,101.94 OVERHEAD DOOR COMPANY 52.30 PAPERDIRECT, INC. 79.93 PAYLESS CASHWAYS 242.16 PENDLETON, DOBORAH 8.05 PLATTS INC 988.46 PRECOLLECT CREDITOR SERVICES 197.18 RADIO COMMUNICATIONS CO 3,481.38 RAPIDS REPRODUCTIONS 104.32 RAY MOUNT WRECKER SERVICE 75.00 RELIABLE SYSTEMS 54.00 ROAD MACHINERY & SUPPLIES 930.84 ROBINSON, PAUL 137.94 SAFETY SYSTEMS CORPORATION 6,208.69 SANDEE'S LIMITED 48.30 SCOT'S SUPPLY 99.45 SHERWIN-WILLIAMS CO. 26.59 SIGNS BY TOMORROW 192.00 SLED SHED, THE 1.31 SODERBERG OPHTHALMIC SERVICES 94.65 SOLIS, EUGENIO 250.00 SOOKIES RESTAURANT 150.00 ST PAUL 2,160.48 STANDARD GOLF CO. 416.28 STATE CHEMICAL MFG COMPANY 1,419.50 STETSON BUILDING PRODUCTS 32.29 STEVEN D. HOPPE D.B.A. 4,881.23 STEVENS TROPHY HOUSE 127.00 SUNSHINE FILTERS FO PINELLAS 407.56 SUPERIOR WELDING SUPPLY CO. 1 ,655.22 TAYLOR, KAREN 3.00 TRANS IOWA EQUIPMNET 1,634.48 TRI STATE TRUF & IRRIGATION 893.10 US WEST COMMUNICATIONS 7,321 .30 US WEST DEX 1,017.60 UNITED CONCRETE INC. 2,014.83 UNITED HORTICULTURAL SUPLY 1,519.19 UNITED SEEDS 440.00 UNITED STATES POSTAL SERIVCE 51.36 UNIVERSITY OF NORTHERN IOWA 8,023.60 VAN METER INDUSTRIAL, INC. 2,453.50 VILLAGE INITIATIVE 3,004.74 W.W. GRAINER, INC. 101.92 Resolution No. 2000-227 Page 4 WAL-MART STORE #01-1496 32.13 WATERLOO FIRE RESCUE 11 ,088.00 WATERLOO MILLS COMPANY 23.42 WATERLOO POLICE PROTECTIVE 42.25 WATERLOO WATER WORKS 313.35 WATERLOO/CEDAR FALLS COURIER 443.39 WATNE ENGINEERING 763.20 WESTAFF 209.32 WHEELER'S AUTO BODY SUPPLY 14.95 ZARNOTH BRUSH WORKS 250.00 WATERLOO HOUSING 3,354.72 TOTAL FUND EXPENDITURES 1,029,830.32 GENERAL FUND 153,519.90 DEBT SERVICE FUND 92,009.14 TRUST AND AGENCY FUND 31 ,563.56 COMMUNITY DEVELOP BLOCK GRANT 38,169.39 ROAD USE TAX 17,688.67 STATE FUNDED PROJECTS 23,430.60 HOUSING PROGRAMS 6,618.15 AIRPORT FAA PROJECTS 70.64 JUN 98 GO BOND PROCEEDS 12,841.67 JUN 99 GO BOND PROCEEDS 12,216.63 JUN 00 GO BOND PROCEEDS 4,601 .54 SANITARY SEWER FUND 636,388.18 SANITATION FUND 712.25 TOTAL FUND INCOME 1,029,830.32 PASSED AND ADOPTED THIS 1ST DAY OF MAY, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk