HomeMy WebLinkAbout2000-349-06.19.2000 Resolution No. 2000-349
Page 1
RESOLUTION NO. 2000-349
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.
ADAMS, SUZETTE 16.00
ADVANCED SYSTEMS INC. 6,995.48
AHEARN PLUMBING AND HEATING 235.00
AIRGAS-NORTH CENTRAL, INC. 160.40
ALL TECH 1,157.68
ALLEN MEMORIAL HOSPITAL 50.00
ANDREWS AUTO SUPPLY 72.52
APEX OFFICE SUPPLY 187.47
ARAMARK UNIFORM SERVICES, IN.0 5,064.98
ARCH PAGING 202.69
ARROWHEAD TRUEVALUE HARDWARE 24.19
ASPEN EQUIPMENT CO/REACH EQUIP 125.50
ASPRO INC., & SUBSIDIARIES 10,352.17
B & B EXCHANGE, INC. 7,260.00
BAKER & TAYLOR ENTERTAINMENT 2,425.02
BAKER & TAYLOR, INC. 11,022.61
BARNES BUILDERS SUPPLY INC. 773.10
BASS, JILL 20.00
BATTER PATROL 173.26
BEACON BALLFIELDS 186.98
BEARING SERVICE CO INC. 1,756.47
BELL SPORTS INC. 2,180.88
BEST SIGN SYSTEMS 30.94
BLACK ENTERPRIXE 21.95
BLACK HAWK CONSOLIDATED PUBLIC 38,760.00
BLACK HAWK COUNTY LANDFILL 371 .21
BLACK HAWK COUNTY MANAGEMENT 42.30
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY TREASURER 71.42
BLACK HAWK COUNTY TREASURER 86,697.00
BLACK HAWK RENTAL SERVICE 309.00
BLACK HAWK SPRINKLERS 55.00
BOOK WHOLESALERS, INC. 671 .33
BOWMAN DISTRIBUTION 129.31
BRIGADE QUATERMASTERS 50.42
BRITE-WAY WINDOW CLEANING 90.00
BROCKWAY TOWING 20.00
BROTHERS CONTSTRUCTION 3,993.00
BSN SPORTS 418.14
BUSINESS COMMUNICATIONS, INC. 168.80
CAFETERIA OPERATORS 60.70
CARPETLAND USA 7,023.70
CEDAR FALLS PUBLIC LIBRARY 15,935.38
CEDAR RAPIDS PHOTO COPY, INC. 2.93
CEDAR RAPIDS TRUCK CENTER 209.76
CEDAR VALLEY FREIGHTLINER 1,017.92
CEDAR VALLEY LAWN CARE 237.50
CEDAR VALLEY MEDICAL 59.15
CHELSEA HOUSE PUBLISHERS 21.55
CHEMSEARCH 1,098.30
CITY & NATAIONAL STAFFING 784.86
CITY OF CEDAR FALLS 7,572.78
Resolution No. 2000-349
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CLAREY'S SAFETY EQUIPMENT, INC. 597.82
CLARK, MARTY 1,053.75
COMPUTER PRO'S INC. 4,688.00
COPIES PLUS 93.00
COUNCIL ON EDUCATION IN MNGT 134.00
CONVENANT HOME MEDICAL SERVICES 95.00
COVENANT MEDICAL CENTER 682.00
CRAFT-COCHRAN ATHLETIC GOODS 88.25
CUES JANITORIAL SERVICE 695.00
CULP, EVA 11.20
CUSTOM POOLS SPA INC. 27.55
D & E CONSTRUCTION 697.89
DARGAN, MIKE 39.38
DEALERS TRANSMISSIONS EXCHANGE 5,321.37
DEITRICK, MELISSA 42.00
DELL MARKETING, L.P. 10,839.00
DEMCO 227.10
DEN HARTOG, LISA 22.00
DENNING, MELISSA 16.00
DEPARTMENT OF PUBLIC DEFENSE 195.00
DEY DISTRIBUTING 1 .52
DIAMOND VOGEL DECORATING 1,037.08
DIAMOND VOGEL PAINTS 82.20
DIERKS, SARAH 468.00
DRS REILLY AND KNEELAND 28.50
DUBUQUE SUPPLY COMPANY 189.11
EARLES, RICH 81.00
EARTH TECH 42,479.23
ECS, INC. 59.62
ELECTRONIC ENGINEERING 14.00
ENVIRONMENTAL RESOURCE ASSOC. 217.50
ETRINGER, BOB 48.00
EXPRESS PERSONNEL SERVICEES 407.40
EYLERS, MARK 22.00
EZ-LINER INDUSTRIES 385.28
FAMILY SERVICE LEAGUE 7,062.57
FANTROY, DERETHA 3.00
FARM & HOME PUBLISHERS, LTD 28.70
FEDEX 39.80
FIESTER, DAVID 3.00
FIRE PROTECTION PUBLICATIONS 35.40
FISCHER, TRACY 16.00
FOUNDATION CENTER 1,171.90
FRITO LAYS 30.24
FROST, LORI 22.00
GENERAL BINDING CORPORATION 603.52
GOODWILL INDUSTRIES 3,500.00
GOSSE, MARY 40.00
GROLIER PUBLISHING CO. 267.07
GROSKURTH, SHERYL 10.00
HAWKEYE COMMUNITY COLLEGE 6.00
HAWKEYE INTERNATIONAL TRUCKS 1,612.85
HAWKEYE TOWING INC. 37.50
HAZARDOUS MATERIALS RTC 250.00
HEEREN CO. 209.00
HEIT, LORA 16.00
HIGHBRIDGE COMPANY 349.80
HOBBY LOBBY 14.48
HOFFMAN & HOFFMAN TRENCHING INC. 1 ,182.00
Resolution No. 2000-349
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HOME DEPOT/GECF 11.00
HOTSY EQUIPMENT COMPANY 337.47
HOUCHEN BINDERY LTD 137.00
HY-VEE FOOD STORE #3 60.73
INGRAM LIBRARY SERVICES 182.55
INLAND TRUCK PARTS COMPANY 1,108.58
INTERSTATE BATTERY SYSTEM OF 201 .85
IOWA AUTO REBUILDERS, LTD 7,823.09
IOWA BUSINESS MACHINES, INC 19.20
IOWA COMMUNICATION NETWORK 90.17
IOWA DIRECT EQUIPMENT & 920.00
IOWA DOOR CLOSER 87.20
IOWA RADIO SERVICE, INC 550.50
IOWA SPORTS SUPPLY 366.00
IOWA STATE PRINTING DIVISION 9.22
IOWA STATE UNIVERSITY PAYMENT 260.00
IOWA WORKFORCE DEVELOPMENT 50.00
JAMES W. BELL CO., INC. 196.55
JOBCO, INC. 113.88
JOHN DEERE COMMUNTIY CREDIT 3,915.00
JOHNSON, JAMES E 80.00
JOHNSON, RONALD D. 10.00
KAMMEYER, SHANNON 22.00
KAPANKA, AMY 22.00
KAREN'S PRINT-RITE 388.68
KBBG 88.1 FM 679.70
KEVIN'S AUTO SERVICE 100.00
KIRKHAM MICHAEL CONSULTING 5,353.73
KOEN BOOK DISTRIBUTORS INC. 6.13
KWS, INC. 291 .07
LAERDAL MEDICAL CORP 179.00
LAWSON PRODUCTS IN.0 626.66
LENTFER, TERI 39.50
LIBBEY, BASIL 35.74
LINDGREN GLASS PRODUCTS 161 .00
M. LEE SMITH PUBLISHERS 147.00
MARQUART BLOCK COMPANY 12.00
MARSHALL CAVENDISH CORP 132.24
MATT PARROTT & SONS 537.40
MCDONALD SUPPLY 190.63
MCI TELECOMMUNICATIONS 2,293.67
MEANS, ROBIN 1 ,000.00
MENARD CASHWAY LUMBER 309.27
METRO FUEL, INC 24.00
METRO LAUNDRY 6.00
METROPOLITAN TRANSIT AUTHORITY 199.50
MID-STATE DISTRIBUTING CO. 218.58
MIDAMERICAN ENERGY 72,904.32
MIDWEST ANSWERING SERVICE, INC. 103.80
MIDWEST WHEEL OC. 123.54
MIKE'S BRAKE & FRONT END SVC 44.00
MORGAN, MELISSA 13.00
MOTION INDUSTRIES 69.70
MULLEN, JEANNE 42.00
MUNICIPAL PIPE TOOL CO. 292.29
MYERS-COX CO. 1,540.56
NAGLE SIGNS, INC 464.88
NELSON & HAGGY, INC 13.64
NORLAB 189.60
Resolution No. 2000-349
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NUTRI JECT SYSTEMS, INC 39,111.75
ODORITE 30.00
OFFICE MAX 34.95
OFFICE OF VEHILCE SERVICES 860.00
OLD DOMINIION BURSH 967.81
OLD GREER'S WORKS 6,201.00
OTT, TERESA 16.00
PAYLESS CASHWAYS, INC. 108.70
PAYLESS CASHWAYS, INC. 374.60
PAYLESS CASHWAYS 903.14
PEARSON, SUSAN 35.00
PEPSI COLA GENERAL BOTTLING 614.28
PETERSEN & TIETZ FLORIST 75.50
PETERSON CONTRACTORS, INC 1,501.36
PORT "O" JONNY 770.00
LICKTEIG, DENNIS 30,446.69
PROFFESSIONAL OFFICE SERVICES 284.98
PROMEDIX 488.80
QUINLAN PUBLISHING CO. 74.78
R &R CB DISTRIBUTORS & 115.00
R & R SPECIALTIES, INC. 5,366.50
RACOM 1 ,012.30
RADIO COMMUNICATIONS 239.10
RAINBOW FLORISTS & GREENHOUSE 130.00
RATH, BRIAN 50.00
RAY MOUNTY WRECKER SERVICE 75.00
RECORDED BOOKS, INC. 714.90
REGENT BOOK COMPANY 90.23
RELIABLE SYSTEMS 308.00
RITLAND, CRAIG ASLA 1,687.50
ROAD MACHINERY & SUPPLIES CO. 446.88
ROBINS SURPLUS 669.42
ROCKHURST COLLEGE CONTINUING 89.50
RR BOWKER 197.95
RYDELL CHEVROLET 1,391.44
SANBORN, MARK 19.00
SCOT'S SUPPLY 42.83
SEARS & SONS JANITORIAL SERVICE 3,300.00
SELESKY MFG 382.17
SHERWIN-WILLIAMS CO. 31.81
SPORT SUPPLY GROUP 247.74
STAR EQUIPMENT, LTD 292.45
STATE HISTORICAL SOCIETY OF IA 52.85
STETSON BUILDING PRODUCTS 157.24
STEVEN D. HOPPE D.B.A. 8,357.82
STIRFRY SEMINARS & CONSULTING 440.00
STONER'S RADIATOR SERVICE 80.00
STOP STICK LTD 208.25
STOYCHEFF, JAMES 22.00
SUPERIOR SECRUITY SERVICES 5,952.00
SWANEY EQUIPMENT COMPANY 8,414.53
SWEETSOFT COMPUTER SERVICES 5,707.06
SWOLLEY, RONDA 31.50
TARGET STORES 188.24
TECHNOLOGY RESOURCE CENTER 156.85
TERHUNE, DEB 25.00
TESTAMERICA, INC. 131.75
THE GALE GROUP 18,527.11
TOJO CONSTRUCTION OC. 925.00
Resolution No. 2000-349
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TOVAR, KIM 12.77
TRI-CITY RADIATOR 159.00
US WEST COMMUNICATIONS 799.23
US WEST COMMUNICATIONS 21.80
US WEST DEX 285.54
UNITED CONCRETE INC. 114.42
UNITED STATES CELLULAR 214.36
UNITED STATES POSTAL SERIVCE 3,238.78
UNITED STATES POSTAL SERIVCE 66.00
UTILITY EQUIPMENT COMPANY 26.25
VALUATION SERVICES INC. 900.00
WAL-MART STORE #01-1496 109.45
WATER ENVIRONEMTN FEDERATION 284.75
WATERFALLS CAR WASH 372.30
WATERFALLS CAR WASH 92.75
WATERLOO IMPLEMENT INC. 371 .93
WATERLOO LUMBER COMPANY 16.24
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 814.00
WATERLOO/CEDAR FALLS COURIER 739.27
WATEROUS COMPANY 876.90
WEISS RATINGS, INC. 368.95
WELLS FARGO BANK IOWA, N.A. 2,300.00
WRIGHT SOUND SYSTEMS 3,743.74
ZEE MEDICAL SERVICE 36.60
ZEIDLERS INC. 870.00
WATERLOO HOUSING 1,233.53
PAYROLL 989,693.81
TOTAL FUND EXPENDITURES 1,566,456.78
GENERAL FUND 1,078,820.46
DEBT SERVICE FUND 2,300.00
LIBRARY TAX LEVY 12,944.57
LOCAL OPTION SALES TAX 9,745.47
COMMUNITY DEVELOP BLOCK GRANT 36,789.13
ROAD USE TAX 166,069.23
INDUSTRIAL TIF DISTRICTS 1,501.36
STATE FUNDED PROJECTS 6,065.43
HOUSING PROGRAMS 9,943.23
FEDERAL PROJECTS 1,687.50
JUN 98 GO BOND PROCEEDS 6,498.18
JUN 99 GO BOND PROCEEDS 17,254.07
SANITARY SEWER FUND 183,645.87
SANITATION FUND 33,192.28
TOTAL FUND INCOME 1 ,566,456.78
PASSED AND ADOPTED THIS 19TH DAY OF JUNE, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk