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Home My WebLink About2000-320-06.05.2000 Resolution No. 2000-320 Page 1 RESOLUTION NO. 2000-320 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 ADAMS GROCERY 18.85 ADB ALNACO 438.85 ADVANCED SYSTEMS INC. 255.23 ALADDIN 16.51 ALL CAR TRANSMISSION CENTER 482.00 ALLEN GLASS COMPANY, INC. 34.00 ALLEN MEDICAL EQUIPMENT 40.00 ALLEN MEMORIAL HOSPITAL 852.00 ALLEN MEMORIAL HOSPITAL 389.98 ALLEN OCCUPATIONAL HEALTH 3,013.02 ALLIED BUSINESS ACCOUNTS, INC. 155.58 ALLISON, JUDITH 42.00 ALLTEL 81 .47 ALTORFER, IC. 281.73 AMERICAN HOME PATIENT 116.00 ARNOLD MOTOR SUPPLY 123.36 ARROWHEAD TRUEVALUE HARDWARE 12.35 AT&T CABLE SERVICES 65.00 BALL, LOU 850.00 BELL SPORTS INC. 2,180.00 BITUMINOUS MATERIAL & SUPPLY 7,017.89 BLACK HAWK COUNTY ATTORNEY 3,925.25 BLACK HAWK COUNTY RECORDER 162.00 BLACK HAWK COUNTY SHERIFF 2,725.58 BLACK HAWK LODGE 100.00 BLACK HAWK RENTAL SERVICE 83.00 BLACK HAWK WASTE DISPOSAL, INC 4,047.69 BREDMAN, BRETT A. 145.00 BRK BRANS, INC. 1,632.00 BROKAW, JENNIFER 14.00 BROTHERS CONSTRUCTION 8,500.00 CAMPBELL SUPPLY CO. 1,754.76 CATCO CLUTCH & TRANSMISSION 84.00 CAUGHRON, CLIFF 400.00 CEDAR FALLS POLICE DIVISION 2,844.35 CEDAR RAPIDS PHOTO COPY, INC. 95.57 CEDAR VALLEY FREIGHTLINER 308.85 CEDAR VALLEY LAWN CARE 190.00 CEDAR VALLEY MOBILITY 90.00 CITY & NATAIONAL STAFFING 6,160.75 CITY CARTON COMPANY, INC. 1,415.24 THOMAS, CLAYTON D. 60.00 COLUMBIA PROPANE 75.00 COVENANT MEDICAL CENTER 157.03 CRAFT-COCHRAN ATHLETIC GOODS 1 ,164.75 CRESCENT ELECTRIC SUPPLY CO. 971.38 CUES JANITORIAL SERVICE 6,430.89 DAN MATHENY TRUCKING 11.00 DEN HERDER VETERINARY HOSPITAL 128.20 DICK WITHAM FORD VW 458.70 DON'S TRUCK SALES, INC. 51.42 Resolution No. 2000-320 Page 2 DUTCHER, JOHN GLASS PAINT 45.96 EAGLEBROOK INC 1,289.40 EARLES, RICH 61.00 EARTH TECH 55,969.18 ECONOFOODS 49.47 ELECTRICAL ENGINEERING & EQUIPMENT 289.95 EMERSON CRANE RENTAL, INC 560.00 EXPRESS PERSONNEL SERICES 308.46 FAGEN, INC 780,970.36 FEDEX 11.84 FIFTH STREET TIRE, INC. 526.54 FISCHER, TERRY 45.00 FRICKSON BROTHERS EXCAVATING 12,240.00 GARFIELDS CAFE 400.28 GENERAL SHEET METAL WORKS, INC. 140.00 GIBSON SPECIALTY CO. 159.12 GOLDEN ENGINEERING, INC 140.00 GOODFELLOW PRINTING 2,755.47 GOODYEAR COMMERCIAL TIRE & 5,602.00 GRAINGER 49.96 GRIMM, STEIVE 37.25 GROSSE STEEL CO. 10.25 HALSEN PRODUCTS CO. 355.41 HAWKEYE COMMUNITY COLLEGE 600.00 HAWKEYE SHEET METAL, INC 825.28 HAWKEYE INTERNATIONAL TRUCKS 126.00 HAWKEYE TOWING INC. 82.50 HEEREN CO. 200.30 HEIBERGER, RANDY 150.00 HOME DEPOT/GECF 368.00 HY-VEE FOOD STORE #3 337.32 IWI MOTOR PARTS 248.20 INDUSTRIAL STANDARD TOOLING 396.00 INTERNATIONAL CONFERENCE OF 92.55 INTERSTATE BATTERY SYSTEM OF 218.85 INTERSTATE DETROIT DIESEL, INC 131 .86 IOWA BUSINESS MACHINES, INC 831 .64 IOWA DEPT OF AGRICULTURE 9.00 IOWA DEPT OF TRANSPORTATION 393.20 IOWA DOOR CLOSER 270.42 IOWA NORTHLAND REGIONAL 333.64 IOWA PAINT MFG CO. INC. 1,293.85 IOWA PRISON INDUSTRIES 2,107.55 IOWA TUBE BENDING & FABRICATION 550.00 IVES, FRANKIE 400.00 JAMES W. BELL CO., INC. 154.53 JEWELL'S BODY SHOP 3,700.00 JOHN DEERE COMMUNTIY CREDIT 3,915.00 JOHN DEERE CREDIT, INC. 31,546.26 JOHN DEERE CREDIT, INC. 4,573.03 JOHN DEERE CREDIT, INC. 11,653.68 JOHN DEERE CREDIT, INC. 1,240.08 JOHN DEERE CREDIT, INC. 100.71 JOHN DEERE CREDIT, INC. 3,549.12 JOHN DEERE CREDIT, INC. 458.20 JOHNSON, JAMES E 144.00 JOHNSON, RICHARD & LINDA 10,687.38 JONES, RUDY 38.48 K & W ELECTRIC, INC 848.45 Resolution No. 2000-320 Page 3 K-MART #4158 84.59 KAREN'S PRINT-RITE 9.35 MAIN STREET WATERLOO 4,048.00 MANATTS 510.03 MANPOWER, INC 167.58 MARSH-MCBIRNEY 518.25 MARTIN'S FLAG COMPANY 131.99 MASTERCARD 1,571.91 MATT PARROTT & SONS 347.72 MCDONALD SUPPLY 286.83 MCGOWAN, NICOLE 5.00 MCLEODUSA INTEGRATED BUSINESS 1,270.00 MED-TECH RESOURCE, INC. 212.88 MEDICAL SAFETY SYSTEMS, INC. 25.00 MENARD CASHWAY LUMBER 734.95 MEYERS SHEET METAL WORKS 84.82 MID-IOWA SOLID WASTE EQUIPMENT 297.67 MIDAMERICAN ENERGY 8,618.80 MIDAMERICAN ENERGY 583.00 MIDWEST WHEEL COMPANY 47.14 MUTUAL WHEEL COMPANY 71.68 MYERS, CAREY 50.00 NAHRO 93.50 NATIONAL ASSOCIATION OF TOWN 50.00 NATIONAL FIRE PROTECTION ASSOC 115.00 NELSON, & HAGY, INC. 46.53 O'REILLY AUTO PARTS 54.66 OFFICE DEPOT 192.08 OLD DOMINION BRUSH 860.77 OLD GREER'S WORKS 2,144.00 OMB POLICE SUPPLY 2,632.80 OPERATION THRESHOLD 31 ,769.48 PARTY SHOPPES LTD 22.95 PAYLESS CASHWAYS 272.19 PEDLETON, DEBORAH 7.00 PEPSI COLA GENERAL BOTTLING 692.95 PETERSON CONTRACTORS, INC 3,201.91 PLATTS INC 336.20 POLK 335.00 POWERS, PAT 50.00 PRECOLLECT CREDITOR SERVICES 174.52 LICKTEIG, DENNIS 375.00 QUAD CITY SAFETY, INC. 139.84 QUALITY ENVIRONMENTAL 110.70 QUALITY MAT COMPANY 891.00 RADIO COMMUNICATIONS 636.44 RAMPART CORPORATION 134,885.02 RAY MOUNT WRECKER SERVICE 75.00 RELIABLE RACING SUPPLY INC. 252.69 RHOADS, LARRY 3.00 ROBINSON, MICHELLE 20.00 RUSSELL CONSTRUCTION 60.00 RYDELL CHEVROLET, INC. 6,736.17 SAMSON SUPPLY & MFG, ICN. 296.40 SANDEE'S LIMITED 91.50 SANG-KI HAHN 62.50 SCOT'S SUPPLY 25.37 SECURITY LOCKSMITH 40.00 SEIBERT, SCOTT 65.97 Resolution No. 2000-320 Page 4 SHERWIN-WILLIAMS CO. 53.18 SHUTTLEWORTH & INGERSOLL 90.72 SIGNS BY TOMORROW 500.00 SLED SHED, THE 319.92 SOLID WASTE ASSOCIATION OF NA 314.00 STAR TRIBUNE 478.00 STATE CHEMICAL MFG COMPANY 351.16 STETSON BUILDING PRODUCTS 130.64 STEVEN D. HOPPE D.B.A. 11,699.08 STEVENS TROPHY HOUSE 45.00 STOCKALE, ALAN 599.17 STOLT, RUTH 6.00 STREICHER'S 935.00 SUNSHINE FILTERS OF PINELLAS 473.23 SUPERIOR WELDING SUPPLY COM 1,544.64 TANGEN, NICK 43.00 TEMEYER, CON 45.67 TERRY L. BUTZ CRATIVE INC. 6,983.53 TOJO CONSTRUCTION CO 2,476.00 TOM HOVLAND ENT, INC. 89.80 TRANS IOWA EQUIPMENT 16.35 TREADWAY GRAPHICS 85.50 US WEST COMMUNICATIONS 127.77 UHLENHOPP DEVELOPMENT 2,499.00 UNITED CONCRETE INC. 324.95 UNITED PARCEL SERVICE 19.80 UNITED STATES CELLULAR 1,399.33 UNITED STATES POSTAL SERIVCE 165.00 USDA/APHIS/FSO ACCOUNTING SERVICE 498.21 VAN METER INDUSTRIAL, INC. 2,646.77 VICTORIA INTERNATIONAL 2,355.10 WAL-MART STORE #01-1496 38.18 WALKDEN BOOK COMPANY 95.92 WATERLOO CHAMBER OF COMMERCE 10,000.00 WATERLOO COMMUNITY SCHOOL DISTRICT 93.28 WATERLOO CONVENTION & 22,347.50 WATERLOO FIRE RESCUE 10,893.00 WATERLOO IMPLEMENT INC. 275.44 WATERLOO WOMENS SOFTBALL ASSOC 138.10 WATERLOO/CEDAR FALLS COURIER 357.57 WESTAFF 217.20 WHEELER'S AUTO BODY SUPPLY 11.32 WINZER CORPORATION 135.02 YAGLA, MCCOY & RIELEY 693.00 YWCA 475.22 WATERLOO HOUSING 5,786.98 MW FIRSTAR BANK 14,389.92 MW COMMUNITY NATIONAL BANK 3,150.00 MW JOHN DEERE CREDIT UNION 2,025.00 MW UNION PLANTERS BANK 4,410.00 PAYROLL 981 ,977.57 TOTAL FUND EXPENDITURES 2,307,625.28 GENERAL FUND 935,793.81 LIBRARY TAX LEVY 13,015.30 LOCAL OPTION SALES TAX 15,901.36 COMMUNITY DEVELOP BLOCK GRANT 85,240.59 ROAD USE TAX 155,500.41 DOWNTOWN TIF FINANCING 10,687.38 Resolution No. 2000-320 Page 5 DOWNTOWN REDEVELOPMENT 220.00 INDUSTRIAL TIF DISTRICTS 30.00 HOUSING PROGRAMS 17,561.20 FEDERAL PROJECTS 2,675.17 JUN 95 GO BOND PROCEEDS 640.38 JUN 97 GO BOND PROCEEDS 134,855.02 JUN 99 GO BOND PROCEEDS 6,070.00 JUN 00 GO BOND PROCEEDS 524.44 SANITARY SEWER FUND 895,038.10 SANITATION FUND 33,872.12 TOTAL FUND INCOME 2,307,625.28 PASSED AND ADOPTED THIS 5TH DAY OF JUNE, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk