Loading...
HomeMy WebLinkAbout2000-274-05.15.2000 Resolution No. 2000-274 Page 1 RESOLUTION NO. 2000-274 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&P FOOD EQUIPMENT, INC. 3.50 ACCO 7,493.18 ACME FUEL & MATERIAL CO. 2,834.00 AIRGAS-NORTH CENTRAL, INC. 99.38 ALL TECH 959.10 ALLEN GLASS COMPANY, INC. 46.00 ALLTEL 489.12 AMERICAN PLANNING ASSOCIATION 38.95 ANDREWS AUTO SUPPLY 96.35 ANSWER PLUS INC 71.59 ARAMARK UNIFORM SERVICES, IN.0 4,828.86 ARC SPORTS 324.40 ARCH PAGING 1.78 ARNOLD MOTOR SUPPLY 60.58 BAKER & TAYLOR ENTERTAINMENT 3,208.05 BAKER & TAYLOR, INC 6,043.10 BATTERY PATROL 136.10 BEARING SERVICE CO INC. 478.98 BIG K-MART 65.98 BLACK HAWK COUNTY ABSTRACT CO. 170.00 BLACK HAWK COUNTY AUDITOR OC. 13,097.17 BLACK HAWK COUNTY LANDFILL 45,470.33 BLACK HAWK COUNTY RECORDER 69.00 BLACK HAWK COUNTY TREASURER 218.82 BLACK HAWK RENTAL SERVICE 60.00 BOB'S RADIO SERVICE 102.50 BOOK WHOLESALERS, INC. 1,846.55 BROCKWAY TOWING 20.00 BROHTERS CONSTRUCTION 13,099.00 BSN SPORTS 441 .30 C&C WELDING & SAND BLASTING 885.54 CARR, ROGER 308.75 CARTER, ART ELECTRIC 2,200.00 CEDAR FALLS PUBLIC LIBRARY 4,576.77 CEDAR FALLS UTILITIES 220.00 CEDAR RAPIDS PHOTO COPY 225.00 CEDAR RAPIDS TRUCK CENTER 87.27 CEDAR VALLEY FREIGHTLINER 203.84 CEDAR VALLEY MEDICAL 428.95 CENTREAL STATES AIRGAS 361.06 CHEMSEARCH 185.45 CHIZEK STRATEGY & PLANNING SER 6,000.00 CHRISTIE DOOR COMPANY 347.65 CITY & NATAIONAL STAFFING 754.38 CITY OF CEDAR FALLS 11,359.15 CLARK, MARTY 862.50 THOMAS, CLAYTON 50.00 COCKHREN ROOFING 10,403.00 COMMUNITY AUTO PLAZA 156.76 CORKERY WASTE DISPOSAL, INC. 73.66 COVERUP, LTD 190.00 CRAFT-COCHRAN ATHLETIC GOODS 1,008.10 Resolution No. 2000-274 Page 2 CRESCENT ELECTRIC SUPPLY CO 56.37 CRYSTAL CLEAR WATER CO. INC. 79.85 CUES JANITORIAL SERVICE 5,263.00 DANA SAFE AIR, INC. 234.00 DARGAN, MIKE 574.85 DATA BUSINESS EQUIPMENT 611.00 DELTA DENTAL 26,149.56 DEMCO 105.09 DIAMOND VOGEL PAINT CENTER 45.71 DUBUQUE SUPPLY COMPANY 394.48 EAGLEBROOK INC. 1,304.00 ECONOFOODS 97.80 ECS, INC. 292.97 ELECTRICAL ENGINEERING & EQUIPMENT 3,148.99 ELECTRICAL ENGINEERING 1 ,125.80 EXPRESS PERSONNEL SERVICES 253.17 FARNSWORTH ELECTRONICS, INC 118.10 FELDMAN HOME IMPROVEMENTS 6,400.00 FLAIL MASTER 212.40 G.A. THOMPSON CO., INC. 2,022.35 GARFIELD'S CAFE 270.52 GENERAL BINDING CORPORATION 237.00 GIERKE-ROBINSON COMPANY 69.00 GOODWILL INDUSTRIES 3,465.00 GREAT AMERICAN OUTDOOR 112.27 GREET, DANIEL 50.00 GROLIER PUBLISHING CO. 222.56 GROSKURTH, SHERYL 248.35 HARRIS CLEANING SERVICE AND 40.05 HAWKEYE TRUCK EQUIPMENT 54.24 HEARTLAND ARE 11 10.00 HOLDIAY INN -CONVENTION CTR 580.03 HOME DEPOT/GECF 104.64 HONN'S BODY SHOP & AUTO TRIM 140.00 HOTSY EQUIPMENT COMPANY 645.24 HOUCHEN BINDERY LTD 132.40 HUTING, PAUL 37.00 HY-VEE FOOD STORE #3 53.62 HY-VEE FOOD STORE #1 14.56 IWI MOTOR PARTS 200.88 IACON 75.00 INGRAM LIBRARY SERVICES 45.92 INTERNATIONAL ASSOCIATION OF 250.00 INTERSTATE BATTERY SYSTEM OF 191 .50 IOWA BUSINESS MACHINES, INC 747.77 IOWA COMMUNICATION NETWORK 318.26 IOWA DOOR CLOSER 430.95 IOWA FENCE MASTERS, INC. 2,050.00 IOWA OCLC USER GROUP 50.00 IOWA PRISON INDUSTRIES 1,035.19 IOWA RADIO SERVICE, INC 548.50 IOWA SPORTS SUPPLY 187.08 JAMAR TECHNOLOGIES, INC. 343.67 JOHN DEERE CREDIT, INC. 2,355.72 JOHNSON CONTROLS 1,045.41 JOHNSTONE SUPPLY 139.55 JORDAN'S NURSERY, INC. 3,600.00 KARAVKIC, NEDZAD 120.00 KELLY SERVICES, INC. 37.05 Resolution No. 2000-274 Page 3 KOEN BOOK DISTRIBUTORS INC. 15.60 KOWALSKY SIGNS 45,000.00 LANDAUER, INC. 123.30 LARSON, DIANNE 10.00 LAWSON PRODUCTS IN.0 559.16 MADISON NATIOANL LIFE 6,784.03 MANUFACTURERS NEWS, INC. 88.95 MARSHALL CAVEDISH CORP 142.81 MATT PARROTT & SONS 1,175.64 MCDONALD SUPPLY 129.06 MCDONALD SUPPLY 5,372.54 MCLEODUAS INTEGRATED BUSNESS 131.00 MEDA 24,637.00 MEANARD CASHWAY LUMBER 2,459.06 METRO LAUNDRY 6.00 MID-IOWA SOLID WASTE EQUIPMENT 417.00 MIDAMERICAN ENERGY 97,349.60 MIDAMERICAN ENERGY 434.00 MIDWEST ANSWERING SERVICE, INC. 497.50 MIDWEST WHEEL, CO. 132.67 MIKE'S BRAKE & FRONT END SVC 99.00 MILLER FENCE COMPANY INC. 110.05 NAGLE SIGNS 346.28 NAN MCKAY & ASSOCIATES, INC. 650.00 NELSON & HAGY, INC. 10.60 NETWORK SOLLUTIONS, INC. 35.00 NEW FUTURES PUBLICATION 53.95 NEW METHOD EQUIPMENT CO. 435.00 NICK'S SEWER AND DRAIN 50.00 NORSOLV 141.95 NUTRI JECT SYSTEMS, INC 18,000.00 O'REILLY AUTO PARTS 127.07 ODORITE 30.00 OLD GREER'S WORKS 9,590.00 OLD WAREHOUSE ANTIQUES 25,000.00 OLESON SOD COMPANY 400.00 P.J. IOWA L.C. 67.67 PAYLESS CASHWAYS 354.39 PDM STEEL SERVICE CENTER 399.14 PHOENIX INTERNET TECHNOLOGIES 59.85 PITNEY BOWES 534.00 PORT "0" JOHNNY 770.00 R & R CB DISTRIBUTIONS & 492.50 RADIO COMMUNICATIONS 5,122.70 RAND AMTERIAL HANDLING EQUIP 58.71 RAPIDS REPRODUCTIONS 47.72 REGENT BOOK COMPANY 64.48 REINERTSON, ROD 29.90 RESPOND SYSTEMS 27.94 ROSEN PUBLISHING & POWERKIDS 17.95 RR BOWKER 66.50 RUMMEL CONSTRUCTION 16,301.72 RYDER INTERGRATED LOGISTICS 126,796.00 SADLER POWER TRAIN 20.30 SANDEE'S LIMITED 39.25 SCHEELS 259.92 SCHENK ENGINEERING COMPANY 637.50 SCHIMBERG CO. 5,232.06 SCOT'S SUPPLY 372.75 Resolution No. 2000-274 Page 4 SEARS & SONS JANITORIAL SERVICE 3,300.00 SHORT'S TRAVEL SERVICE 3.00 SODERBERG OPHTHALMIC SERVICE 253.25 STETSON BUILDING PRODUCTS 68.12 STEVEN D. HOPPE D.B.A. 953.23 SUPERIOR SECRUITY SERVICES 7,140.00 TARGET STORES 219.42 TECHLINE WATERLOO 24,313.00 TENNANT COMPANY 13.15 TESTAMERICA, INC 180.20 THE GALE GROUP 2,263.16 TIME LIFE EDUCATION, INC. 26.13 TOVAR, KIM 36.66 TREASURER-STATE OF IOWA 14,185.69 TRI-CITY RADIATOR 65.00 US WEST COMMUNICATIONS 756.00 US WEST COMMUNICATIONS 95.30 US WEST DEX 79.70 UHLENHOPP DEVELOPMENT 1,309.00 UNITED CONCRETE INC. 461.80 UNITED STATES CELLUALR 216.52 UNITED STATES POSTAL SERIVCE 3,145.86 UNITED STATES POSTAL SERIVCE 400.00 UNITED STATES POSTAL SERIVCE 2,000.00 UNITED STATES TENNIS ASSOC 25.00 UPBEAT INC. 186.97 US OFFICE PRODUCTS 51.80 UTILITY EQUIPMENT COMPANY 136.67 VAN DOREN'S CUSTOM FRAMING 68.50 WARECO SERVICE INC. 25.00 WASTE MANAGEMENT OF INDEPENDENCE 10.63 WATERFALLS CAR WASH 413.75 WATERLOO AUTO PARTS 10.00 WATERLOO IMPLEMENT INC. 1 ,482.34 WATERLOO LUMBER COMPANY 416.98 WATERLOO/CEDAR FALLS COURIER 743.76 WAYNE DENNIS SUPPLY CO. 80.22 WELLMARK ADMINISTATORS, INC 266,090.94 WELLMARK ADMINISTATORS, INC 27,609.70 WESTAFF 274.50 ZEE MEDICAL SERVICE 21.85 ZEIDLERS INC. 16.00 WATERLOO HOUSING 1,962.61 MW IOWA DEPARTMENT OF NATURAL RES 1,500.00 TOTAL FUND EXPENDITURES 972,438.10 GENERAL FUND 490,446.25 LIBRARY TAX LEVY 862.50 LOCAL OPTION SALES TAX 11,038.30 COMMUNITY DEVELOP BLOCK GRANT 44,196.36 ROAD USE TAX 47,731.56 INDUSTRIAL TIF DISTRICTS 637.50 HOUSING PROGRAMS 8,043.55 FEDERAL PROJECTS 17,622.00 JUN 97 GO BOND PROCEEDS 186.97 JUN 98 GO BOND PROCEEDS 21,835.14 JUN 99 GO BOND PROCEEDS 26,422.12 SIXTH ST 2 SUBSTITUTION 126,796.00 Resolution No. 2000-274 Page 5 SANITARY SEWER FUND 128,060.51 SANITATION FUND 48,559.34 TOTAL FUND INCOME 972,438.10 PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk