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HomeMy WebLinkAbout2000-369-06.26.2000 Resolution No. 2000-369 Page 1 RESOLUTION NO. 2000-369 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. ACCO 3,917.46 ACORN COMMUNICATIONS PLUS 1,320.00 ADAMS GROCERY 18.85 ADAMS, RON 50.00 ADVANCED SYSTEMS, INC 139.64 AL GORDON PLUMBING & HEATING 3,025.00 ALL COUNTY ELECTRICAL CORP 172.33 ALLEN OCCUPATIONAL HEALTH 43.00 ALLTEL 344.93 ASPRO INC., & SUBSIDIARIES 305,385.48 AT&T CABLE SERVICES 69.00 AT&T CONSUMER LEASE SERVICE 14.28 AUTOMOTIVE ELECTRIC 215.99 BALL, LOU 850.00 BASTUG, DIANE 20.00 BECKER-CHAPMAN POST NO. 138 140.00 BIG BEAR EQUIPMENT, INC. 502.56 BIG K-MART 34.97 BITUMINIOUS MATERIALS & SUPPLY 40,972.90 BLACK HAWK COUNTY ABSTRACT CO. 115.00 BLACK HAWK COUNTY ATTORNEY 3,851.56 BLACK HAWK COUNTY HEALTH DEPT 81.38 BLACK HAWK COUNTY LANDFILL 86.78 BLACK HAWK COUNTY SHERIFF 2,775.44 BLACK HAWK COUNTY TREASURER 200.00 BLACK HAWK RENTAL SERVICE 467.90 BLACK HAWK WASTE DISPOSAL, INC, 6,134.62 BLANDIN, DUDLEY K II 10.69 BORWIG BUILDING SERVICE 53,247.50 BROWN TRAFFIC PRODUCTS 3,847.06 BUHRMASTER, STAN 150.00 CARQUEST OF WATERLOO 12.90 CARTE-GRAPH SYSTEMS 495.00 CAUGHRON, CLIFF 400.00 CEDAR BEND HUMANE SOCIETY, INC. 17,214.00 CEDAR FALLS CABLE TV COMMISSION 154.00 CEDAR FALLS POLICE DIVISION 2,842.37 CEDAR RAPIDS PHOTO COPY, INC. 381.38 CEDAR VALLEY FREIGHTLINER 613.67 CENTRAL PLAINS DISTRIBUTING 813.12 CHAMPION SCREEN PRINT 319.90 CHAPMAN, RANDY 14.96 CHICAGO CENTRAL & PACIFIC 4,937.13 CITY & NATAIONAL STAFFING 5,229.82 CITY & NATAIONAL STAFFING 609.60 CLARK SUPPLY CORPORATION 141.10 CLARK, BUTLER, WALSH & HAMANN 914.85 CLARK, LEE GARZA 848.75 COCKHREN ROOFING 5,430.00 COMMERICAL FARM INDUSTRIAL 1,332.00 COMMUNITY NATIONAL BANK 2,700.00 COMMUNITY NATIONAL BANK 3,285.00 Resolution No. 2000-369 Page 2 CONSUMER CREDIT COUNSELING OF 1,538.60 CONTINENTAL RESEARCH CORP 1,199.13 CORKERY WASTE DISPOSAL, INC. 12.00 CRAFT-COCHRAN ATHLETIC GOODS 531.05 CUES JANITORIAL SERVICE 4,418.00 CUSTOM POOLS SPA INC 760.00 DANKO EMERGENCY EQUIPMENT CO. 237.98 DELL MARKETING L.P. 3,026.00 DES MOINES TRANE PARTS CENTER 533.50 EARLES, RICH 561.06 EARTH TECH 40,170.39 ELECTRICAL ENGINEERING & EQUIPMENT 4,380.03 EXPRESS PERSONNEL SERVICE 244.44 FARLEY, CHARLES 60.24 FARNSWORTH ELECTRONICS, INC 338.30 FARNSWORTH ELECTRONICS, INC 7.50 FEDEX 34.60 FIRE RESCUE MAGAZINE 25.95 FIREGEAR, INC. 1,290.28 GLOBAL COMPUTER SUPPLIES 65.27 GOODWILL INDUSTRIES 3,570.00 GREG LARSON SPORTS 106.88 HACH COMPANY 360.95 HAGEN, DEBBY 3.00 HAWKEYE BOOKSTORE 50.00 HAWKEYE COMMUNTY COLLEGE 10.00 HEALTHCOMP EVALULATIONS SERVICE 275.00 HOLIDAY INN-CONVENTION CNETER 302.24 HOME DEPOT/GECF 150.94 HOPKINS SPORTING GOODS 401.80 HUDSON HDWE PLUMBING & HEATING 5,759.51 HUTING, PAUL 250.00 HYDRITE CHEMICAL CO. 127.05 INDUSTRIAL STANDARD TOOLING 18.00 INTERSTATE DETROIT DIESEL, INC 141 .33 IOWA BUSINESS MACHINES, INC 1 ,729.15 IOWA BUSINESS MACHINES, INC 99.63 IOWA COUNTY ATTORNEY'S 135.00 IOWA DISCOVER IT 215.00 IOWA DOOR CLOSER 180.32 IOWA NORTHLAND REGIONAL 973.23 IOWA PRISON INDUSTRIES 4,598.50 IOWA RADIO SERVICE, INC 9.00 IOWA TUBE BENDING & FABRICATION 550.00 IOWA WEED CONTROL 2,000.00 JEWELL'S BODY SHOP 3,580.00 JOHN DEERE CREDIT, INC 4,573.03 JOHN DEERE CREDIT, INC 11,653.68 JOHN DEERE CREDIT, INC 35,095.38 JOHN DEERE CREDIT, INC 858.10 JOHN DEERE CREDIT, INC 878.67 JOHN DEERE CREDIT, INC 1,240.08 JOHNSON, JAMES E 162.00 JOHNSON, KENNY 50.00 JOHNSTONE SUPPLY 148.69 KARAVDIC, NEDZAD 172.50 KAYSER PLUMBING & HEATING 3,850.00 KEIDEL, DAVID M. 369.73 KIRKHAM MICHAEL CONSULTING 6,730.74 Resolution No. 2000-369 Page 3 LABOR READY MIDWEST, INC 1873 2,150.40 LARRY'S WATERPROOFING 5,450.00 LEDERMAN BONDING CO 3.00 LEVENDUSKY, LARRY 50.00 LEXIS NEXIS 105.00 LINDGREN GALSS PRODUCTS 504.00 LINDER, CHARLES 150.00 MACQUEEN EQUIPMENT INC. 3,000.00 MAGICOLOR 705.10 MAIN STREET WATERLOO 1,000.00 MARTIN BROTHERS DIST CO. INC. 145.99 MATT PARROTT & SONS COMPANY 1,102.21 MCDONALD AND ASSOCIATES 199.25 MCDONALD SUPPLY 380.59 MENARD CASHWAY LUMBER 1,790.46 METRO LAUNDRY 7.00 MEYERS SHEET METAL WORKS 157.97 MIDAMERICAN ENERGY 16,723.18 MILLER FENCE COMPANY 731 .92 MOODY'S INVESTORS SERVICE 5,000.00 MOORE FABRICATION 13,783.52 MOTOR WINDING INC 541.25 MURRAY SANDLER SKATE & SPORT 80.00 MYERS-COX CO. 104.67 NAGLE SIGNS 53.24 NAPA AUTO PARTS 71.85 NELSON & HAGY, INC. 354.83 NORTHLANDS PRODUCTS COMPANY 2,296.71 NOVA PRESCRIPTION SERVICES 45,953.00 NOVAK'S SAW MILL 132.00 OFFICE DEPOT 801.89 OLD GREER' WORKS 1,800.00 PAYLESS CASHWAYS 773.71 PETERSON CONTRACTORS, INC 99,713.85 PINO, GRACE 35.00 PLUMB SUPPLY COMPANY 14.84 POOL TECH 88.87 POOL TECH 65.00 LICKTEIG, DENNIS 750.00 R & R SPECIALTIES, INC, 14.50 RADIO COMMUNICATIONS 271.00 RADIOSHACK 0.98 RAMPART CORPORATION 16,454.12 RAPIDS REPRODUCTIONS 64.50 RAZOR'S CUSTOM 222.00 RECREONICS 112.43 REGAL PLASTIC SUPPLY CO. 30.00 RELIABLE SYSTEMS 462.00 RILEY'S FLOOR AND MORE 1,469.00 RINK SYSTEMS INC. 34.27 ROZMUS, ANGELIA R. 3.00 AM ANNIS & COMPANY 6.99 SANDEE'S LIMITED 8.75 SCHIMBERG CO. 2,722.82 SCOT'S SUPPLY 90.16 SECRETARY OF STATE OF IOWA 30.00 SHATEK, RYAN 37.44 SLED SHED, THE 752.62 SPEER FINANCIAL INC 26,652.00 Resolution No. 2000-369 Page 4 STANDARD BATTERY & ELECTRIC CO. 96.61 STANLEY APPLIANCE TV 92.99 STAR EQUIPMENT, LTD 93.61 STETSON BUILDING PRODUCTS 17.23 STEVEN D. HOPPE D.B.A. 16,051.26 STUDY CIRCLES RESOURCE CENTER 14.50 SUNNYSIDE COUNTRY CLUB 861.72 SUNSHINE FILTERS OF PINELLAS 405.34 TARGET STORES 39.00 TECHLINE WATERLOO 1,470.00 TELEGRAPH HEARLD 186.00 TERRY L. BUTZ CREATIVE INC. 49,600.58 THE CBE GROUP, INC. 10.00 THE COUNTER TOP SHOP 630.00 TICKNOR, LARRY 42.79 TIETJENS TOM 50.00 TIMMERMAN GLASS 135.00 TSC STORES 235.57 TWIN CITY TREE SERVICE 175.00 US WEST COMMUNICATIONS 7,284.60 UNITED CONCRETE INC. 188.90 UNITED STATES CELLULAR 458.56 UTILTIY EQUIPMENT COMPANY 108.00 VAN DOREN'S CUSTOM FRAMING 15.50 VANDEWALLE & ASSOCIATES 706.29 W.W. GRAINER, INC. 32.03 WAL-MART STORE #01-1496 30.52 WALDEN PHOTO, INC. 129.57 WATERLOO FIRE EXTINGUISHER INC 137.50 WATERLOO FIRE RESCUE 10,893.00 WATERLOO IMPLEMENT INC. 10,368.40 WATERLOO WATER WORKS 399.00 WATERLOO/CEDAR FALLS COURIER 42.82 WAYNE DENNIS SUPPLY CO. 256.75 WBC MECHANICAL, INC. 13.99 WELLMARK ADMINISTRATORS, INC. 143,407.72 WESTAFF 343.90 WHEELER'S AUTO BODY SUPPLY 60.00 WILBER AUTO BODY & SALES, INC 150.00 YAGLA, MCCOY & RILEY 1,071 .00 YOUNG PLUMBING & HEATING 7.31 ZEIDLERS, INC. 640.00 WATERLOO HOUSING 203,403.00 TOTAL FUND EXPENDITURES 1 ,334,271.76 GENERAL FUND 397,135.98 LOCAL OPTION SALES TAX 396,399.75 COMMUNITY DEVELOP BLOCK GRANT 34,402.75 ROAD USE TAX 43,039.92 DOWNTOWN REDEVELOPMENT 1,256.29 HOUSING PROGRAMS 207,988.60 FEDERAL PROJECTS 5,360.36 JUN 98 GO BOND PROCEEDS 17,305.95 JUN 99 GO BOND PROCEEDS 155,926.71 JUN 00 GO BOND PROCEEDS 5,861.95 SANITARY SEWER FUND 55,143.70 SANITATION FUND 14,449.80 Resolution No. 2000-369 Page 5 TOTAL FUND INCOME 1,334,271.76 PASSED AND ADOPTED THIS 26TH DAY OF JUNE, 2000. John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk