HomeMy WebLinkAbout2000-334-06.12.2000 Resolution No. 2000-334
Page 1
RESOLUTION NO. 2000-334
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.
ACME FUEL & MATERIAL CO. 707.98
ADVANCED SYSTEMS INC. 221.45
AHLERS, COONEY, DORWEILER 170.00
ALL COUNTY ELECTRICAL CORP 111.69
ALLEN MEMORIAL HOSPITAL 50.00
ALLIED ELECTRONICS, INC 46.67
ALLTEL 745.03
AMERICAN CRAFT COUNCIL 40.00
AMM 75.00
ANFINSON & LUCE TRUST FUND 6,011 .43
ANSWER PLUS INC 71.59
ARC SPORTS 402.50
ARCH PAGING 14.63
ASPRO INC., & SUBSIDIARIES 490,902.95
AT & T SERVICE 24.40
AUTOMATED BUSINESS PRODUCTS 1,996.62
AUTOMOTIVE ELECTRIC 59.73
B & B BUILDERS & SUPPLY 6,280.07
BASIC MATERIALS CORP 12,297.15
BIG K-MART 193.41
BLACK HAWK AREA ACLS 25.00
BLACK HAWK CENTER FOR 1,139.09
BLACK HAWK COUNTY ATTORNEY 1,735.43
BLACK HAWK COUNTY HEALTH DEPT 31,250.00
BLACK HAWK COUNTY LANDFILL 90.44
BLACK HAWK COUNTY RECORDER 32.00
BLACK HAWK COUNTY RECORDER 24.00
BLACK HAWK COUNTY TREASURER 6,350.14
BOBST, JOSEPH 16.80
BROTHERS CONSTRUCTION 4,797.00
BROWN TRAFFIC PRODUCTS 2,100.00
BUDAK, ANTHONY M. 136.50
CADILLAC LANES 2.50
CAPITAL REPRESENTATIVES & 1 ,047.85
CEDAR FALLS CONSTRUCTION CO. 6,514.67
CEDAR FALLS UTILITIES 220.00
CHAPLAIN, JULIE 6.00
CHEM MARK OF WATERLOO 21.90
CIBA SPECIALTY CHEMICALS 12,771.00
CITY & NATAIONAL STAFFING 1,463.04
COCKHREN ROOFING 6,785.00
COLEMAN, LONZO 50.00
COMPRESSED AIR & EQUIPMENT 1,034.25
CONCRETE FOUNDATIONS, INC 71,283.49
CONSUMER CREDIT COUNSELING 1 ,463.50
CORKERY WASTE DISPOSAL, INC. 117.53
CRAFT-COCHRAN ATHLETIC GOODS 1,389.45
CRYSTAL CLEAR WATER CO. INC. 55.20
CURRAN PLUMBING 325.00
CUSTOM POOLS SPA INC. 769.95
D & E CONSTRUCTION 8,000.00
DELL MARKETING L.P. 1 ,204.00
Resolution No. 2000-334
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DELTA DENTAL 27,251.17
DEPT 31-0000094450 100.35
DES MOINES REGISTER 1,185.75
DESIGN STUDIO 42.06
DEWATER, CHRISTINE 5.00
DICK WITHAM FORD VW 66.00
EASTERN IOWA SUPPLY, INC. 588.60
ELDRIDGE, DOUG 200.00
ELECTRICAL ENGINEERING & EQUIPMENT 1,744.70
ELECTRONIC ENGINEERING 43.00
ENVIRONMENTAL EXPRESS 229.96
ENVIRONMENTAL RESOURCE ASSOC. 81 .40
EXPRESS PERSONNEL SERIVCES 779.88
EZ LINER INDUSTRIES 229.01
FACTORY CARD OUTLET 7.48
FARNSWORTH ELECTRONICS, INC 17.50
FIFTH STREET TIRE, INC. 576.99
FORDYCE, MARY 8.00
FOSTER, GILBERT 21.00
FRANCZYK, KAREN 5.00
GAMETIME 520.93
GARFIELDS CAFE 784.08
GAZETTE COMMUNICATIONS 91.45
GENE SHEETZ CRANE SERVICE, INC. 85.00
GENERAL SHEET METAL WORKS, INC. 60.00
GERGEN, CHRIS 93.74
GOOD, LEONARD 87.50
GREAT AMERICAN OUTDOOR 160.29
GREER WORKS 8,938.00
GROVO'S JANITORIAL & FLOOR 476.33
HAGE, TINA 10.00
HARKEN, KEITH 198.15
HARSH, RICHARD 42.00
HAWKEYE COMMUNITY COLLEGE 318.00
HAWKEYE TOWING INC. 25.00
HAWKEYE VALLEY AREA AGY/AGING 2,154.05
HEALTHCOMP EVALULATIONS SERVICE 175.00
HEIBERGER, RANDY 50.00
HELLMAN ASSOCIATES 499.00
HESSE, RITCHIE 27.78
HOBBY LOBBY 28.02
HOGAN HANSEN 10,408.15
HOVEY, LISA 3.00
HUTING, PAUL 85.00
HY-VEE FOOD STORE #3 172.96
HY-VEE FOOD STORE #1 46.54
HYDRITE CHEMICAL CO. 2,810.89
IMAGE POINTE 24.00
INSTITUTE OF PUBLIC AFFAIRS 180.00
IOWA BUSINESS MACHINES, INC 457.43
IOWA COUNTY ATTORNEY'S ASSOC 200.00
IOWA DOOR CLOSER 428.31
IOWA HAZARDOUS MATERIAL TASK 100.00
IOWA PRISON INDUSTRIES 1,439.70
IOWA SPORTS SUPPLY 605.14
IOWA TACTICAL OFFICERS ASSOC 450.00
IOWA WORKFORCE DEVELOPMENT 165.00
JACOBY, FRANCIS 385.69
JIM LIND STANDARD SERVICE STAT 60.00
Resolution No. 2000-334
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JOHNSTONE SUPPLY 84.72
JUNIOR LEAGUE OF WATELROO/CEDAR FALLS 322.20
KACHULIS, EMILY 5.00
KARAVDIC, NEDZAD 80.00
KEHOE, DON 1 ,011.26
KIES ELECTRIC 450.50
KIES, RUSSELL 50.00
KIRKHAM MICHAEL CONSULTING 2,949.32
LAERDAL MEDICAL CORP 506.00
LAMAR COMPANIES 100.00
LARSON, KIM N KISCHER 143.75
LINDGREN GLASS PRODUCTS 52.00
MADISON NATIONAL LIFE 6,372.47
MAIN STREET WATERLOO 50,585.03
MALONE, TERRANCE 82.76
MARQUART BLOCK COMPANY 116.26
MARTIN BORS DIST CO. INC. 49.10
MASTERCARD 856.21
MATT PARROTT & SONS 1,209.70
MCCABE AND COMPANY 355.00
MCCOMBS, JIM 177.50
MCDONALD SUPPLY 213.90
MEISTER, MIKE 197.59
MENARD CASHWAY LUMBER 616.03
METROPOLITAN TRANSIT AUTHORITY 251,532.25
MEYERS NURSERY 1,934.40
MEYERS SHEET METAL WORKS 200.04
MIDAMERICAN ENERGY 11,857.64
MIDAMERICAN ENERGY 1,703.13
MIDLAND SCIENTIFIC INC. 1,274.95
MIDWEST ASSOC OF TECHNICAL ACC 540.00
MIDWEST AUTOMATED TIME SYSTEMS 9,635.00
MIDWEST SALES CO. 499.00
MIKE DOLAN CONCRETE & MASONRY 2,311 .25
MOORE FABRICATION IN.0 25,377.23
MOTION INDUSTRIES 22.80
MUNICIPAL PIPE TOOL CO. 322.29
MYERS-COX CO. 660.59
NAPA AUTO PARTS 82.00
NELSON & HAGY, INC. 1,798.44
NETUSIL, ANTON, J. 594.50
NOVA PRESCRIPTION SERVICES INC. 26,210.32
O'REILLY AUTO PARTS 93.96
OLD GREER'S WORKS 2,141.00
OLD, MARVIN J. 462.07
OLESON SOD COMPANY 104.88
PAYLESS CASHWAYS, INC 27.60
PAYLESS CASHWAYS, INC 146.98
PAYNE, CORBIN 19.61
PEDERSEN, DOWIE, CLABBY & 1,096.00
PETERSON CONTRACTORS, INC 599,972.30
PIERCE, PAULINE 2.10
PINT, SARAH 3.00
POINEER GRAPHIC ARTS 492.00
PLAIN TALK PUBLISHING CO. 926.00
PLUMB SUPPLY COMPANY 36.25
POOL TECH 334.40
LICKTEIG, DENNIS 750.00
PROFESSIONAL OFFICE SERVICES 1,321.25
Resolution No. 2000-334
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PROMEDIX 705.80
QUAD CITY TIMES 365.88
RACOM 13.63
RADIO COMMUNICATIONS 298.25
RADIOSHACK 17.45
RAINEY, GLADYS 38.78
RAMPART CORPORATION 56,628.55
RELIEABLE SYSTEMS 154.00
RIA GROUP 164.90
RIDGEWAY SERVISTAR HARDWARE 157.50
ROOFF, JOHN R. 34.61
ROTO ROOTER 60.00
RUMMEL CONSTRUCTION, INC. 10,153.67
RYDELL CHEVROLET, INC. 598.00
RYDER STUDENT TRANSPORTATION 88.29
SAFETY SYSTEMS CORPORATION 195.00
SANDEE'S LIMITED 210.00
SCHARNWEBER WATER COND 58.50
SCHEELS 174.89
SCHNABEL, MARY 45.00
SCHUMACHER ELEVATOR CO. 510.16
SCOT'S SUPPLY 478.36
SECRETARY OF STATE OF IOWA 60.00
SIOUX CONTRACTORS IN.0 19,125.00
SIRES, JERRY 125.00
SNIDER, CRAIG 85.00
SPECTRUM POOL PRODUCTS 548.11
SPEER FINANCIAL INC. 1,215.81
ST. PAUL 2,572.23
STANLEY APPLIANCE T.V. 216.19
STAPLES CREDIT PLAN 29.98
STATE CHEMICAL MFG COMPANY 312.95
STETSON BUILDING PRODUCTS 26.47
STEVEN D. HOPPE D.B.A. 14,195.76
SUNSHINE FILTERS OF PINNELLAS 472.92
TARGET STORES 59.94
THE GREATER DES MOINES PARTNER 10.00
THOMS, JOAN 16.00
TOM HOVLAND ENT, INC. 267.43
TOURNIER & CO. 3,430.00
TREASURER-STATE OF IOWA 13,240.75
US WEST COMMUNICATIONS 7,540.49
UNITED CONCRETE INC. 1 ,226.96
UNITED PARCEL SERVICE 562.35
UNITED SEEDS 135.00
UNITED STATES POSTAL SERIVCE 103.60
UNITED STATES POSTAL SERIVCE 33.00
V & H INC. 429.52
VAN DOREN'S CUSTOM FRAMING 2,977.00
VOLUNTEER CENTER OF CEDAR 1,500.00
VWR SCIENTIFIC INC 57.62
W.E. UPJOHN INSTITUTE 20.50
W.W. GRAINER, INC. 580.13
WAL-MART STORE #01-1496 175.07
WALSH, JAMES E. JR 1,000.00
WASTE MANAGEMENT OF INDEPENDENCE 21 .26
WATERLOO COMMUNITY SCHOOL DISTRICT 10,364.13
WATERLOO COMMUNITY SCHOOL DISTRICT 30,000.00
WATERLOO FIRE EXTINGUISHER INC. 304.50
Resolution No. 2000-334
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WAETRLOO IMPLEMENT 3,613.89
WATERLOO MILLSS COMPANY 96.39
WATERLOO WATER WORKS 560.76
WATERLOO WATER WORKS 256.84
WATERLOO/CEDAR FALLS COURIER 1,508.95
WBC MECHANICAL, INC. 1,822.28
WBM MARINIE 324.75
WEBER PAPER COMPANY 1,572.86
WELLMARK ADMINISTRATORS, INC 105,631.61
WERTJES UNIFORMS 485.00
WEST GROUP PAYMENT CENTER 160.18
WESTAFF 458.20
WITT, STEVE 2,000.00
YOUNG PLUMBING & HEATING 747.36
ZEIDLERS INC. 120.40
ZELLHOEFER LAW OFFICE 736.79
ZEP MANUFACTURING 304.82
ZOLL MEDICAL SERVICE 251.00
WATERLOO HOUSING 1 ,278.09
MW ANFINSON & JUCE 5,000.00
PAYROLL ADJUSTMENT (208.99)
TOTAL FUND EXPENDITURES 2,070,656.61
GENERAL FUND 661,354.05
LOCAL OPTION SALES TAX 525,264.83
COMMUNITY DEVELOP BLOCK GRANT 56,879.08
ROAD USE TAX 7,486.03
INDUSTRIAL TIF DISTRICTS 81 ,135.17
HOUSING PROGRAMS 19,765.30
FEDERAL PROJECTS 2,359.46
JUN 95 GO BOND PROCEEDS 2,150.00
JUN 98 GO BOND PROCEEDS 31,919.07
JUN 99 GO BOND PROCEEDS 601,357.47
JUN 00 GO BOND PROCEEDS 325.52
SANITARY SEWER FUND 80,579.51
SANITATION FUND 81.12
TOTAL FUND INCOME 2,070,656.61
PASSED AND ADOPTED THIS 12TH DAY 0 F JUNE, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk