HomeMy WebLinkAbout2000-412-07.17.2000 Resolution No. 2000-412
Page 1
RESOLUTION NO. 2000-412
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 3,021 .45
ACOSTA, REGINA 5.00
ADB ALNACO 343.40
ADVANCED SYSTEMS INC. 510.71
ADVANCED TECHNOLOGIES CORP 487.32
ADVENTURELAND 825.00
AICPA 125.00
AIRGAS-NORTH CENTRAL, INC. 10.66
ALADDIN/G & K SERVICES 38.86
ALL STOP INC. 67.00
ALLEN MEDICAL EQUIPMENT 50.00
ALLEN MEMORIAL HOSPITAL 642.78
ALLEN OCCUPATIONAL HEALTH 641.45
ALLIANT ENERGY IES 75.00
ALLIED BUSINESS ACCOUNTS, INC. 639.26
ALLTEL 331.70
AMERICAN ASSOCIATION OF MUSEUM 25.00
AMITY MACHINE CORPORATION 214.40
ANSWER PLUS INC. 71 .59
ARCH PAGING 216.72
ARETZ, GENISE 3.00
ARROWHEAD TRUEVALUE HARDWARE 116.38
AUTOMATED BUSINESS PRODUCTS 1,168.92
AUTOMOTIVE ELECTRIC 74.51
B & B EXCHANGE, INC 3,575.00
B & P CONSTRUCTION 819.80
BALL, LOU 850.00
BARNES BUILDERS SUPPLY INC 429.50
BASIC MATERIALS CORP 12,414.31
BEN FRANKLIN 10.74
BEYER, CINDY 32.00
BIBLIOGRAPHIC CTR FOR RESEARCH 22,000.00
BLACK HAWK COUNTY ATTORNEY 3,787.16
BLACK HAWK COUNTY CJIS 49,861 .00
BLACK HAWK COUNTY LANDFILL 449.14
BLACK HAWK COUNTY SHERIFF 2,968.75
BLACK HAWK COUNTY TREASURER 6,577.77
BLACK HAWK MEMORIAL CO. INC. 2,912.00
BLACK HAWK RENTAL SERVICE 38.95
BLACK HAWK WASTE DISPOSAL, INC. 28,950.28
BRACKEN, TODD 16.00
BRADFIELD, TRISHA 16.00
C & C WELDING & SAND BLASTING 75.00
CALIFORNIA CONTRACTORS 119.76
CAMPBELL SUPPLY CO. 66.68
CARPETLAND USA 998.04
CARTER, WILLIE 35.00
CAUGHRON, CLIFF 400.00
CAUGHRON, LEONARD 60.00
CEDAR BEND HUMANE SOCIETY, INC. 14,166.00
CEDAR FALL POLICE DIVISION 2,907.75
CEDAR FALLS UTILITIES 220.00
Resolution No. 2000-412
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CEDAR RAPIDS PHOTO COPY, INC 225.00
CEDAR VALLEY FREIGHTLINER 32.62
CEDAR VALLEY MEDICAL 219.00
CENTRAL PLAINS DISTRIBUTING 13.16
CHEMSEARCH 513.39
CHRYSLER FINANCIAL 889.67
CITY & NATIONAL STAFFING 1 ,447.80
CLARK, BUTLER, WALSH, & HAMANN 10,103.48
CALRK, JANICE 2,504.21
CLINICAL RADIOLOGISTS, PC 86.75
CLUTCH MASTERS 64.00
CONCRETE FOUNDATIONS, INC 15,236.95
CONSOLIIDATED MANAGEMENT INC. 48.45
CONSULTEC 135.63
CONTINENTAL RESEARCH CORP 470.52
CORKERY WASTE DISPOSAL, INC. 108.69
COVENANT MEDICAL CENTER 250.50
COX, GREG 250.00
CRAFT-COCHRAN ATHLETIC GOODS 2,345.27
CRESCENT ELECTRIC SUPPLY 406.93
CRISMAN, EARL 336.74
CRYSTAL CLEAR WATER CO. INC. 49.35
CUES JANITORIAL SERVICE 748.00
CUES JANITORIAL SERVICE 4,418.00
DAHL'S AUTO GLASS 236.81
DELL MARKETING L.P. 4,608.80
DEN HERDER VETERINARY HOSPITAL 50.10
DEPT 58 4200145834 199.99
DEY DISTRIBUTING 2.61
DICK WITHAM FORD VW 54.08
DM2 SOFTWARE INC. 180.00
DON'S TRUCK SALES, INC 104.94
DOOLEN SCREEN PRINT & DESIGN 200.00
DORFMAN AUTO SUPPLY, INC. 7.00
DTN CORPORATION 888.00
DUKIC, SAFET 3.00
DURABLE COMPONENT TECH 61 .73
EARTH TECH 102,025.76
EASTERN IOWA SUPPLY, INC. 112.45
EASTERN IOWA TOURISM ASSOC 125.00
ECKERT, NANCY 295.56
ECS, INC. 20.42
ELECTRICAL ENGINEERING & EQUIP 7,913.75
EUROPA CYCLE & SKI 39.95
EVANS SALE COMPANY 52.50
EXPRESS PERSONNEL SERVICES 791 .52
FARNSWORTH ELECTRONICS, INC. 225.10
FEDEX 19.90
FIRE RESUCE MAGAZINE 25.95
FIX TIRE CO. 48.05
FLAIL MASTER 275.00
FORDYCE, MARY 21.50
FOSTER'S, INC. 10.68
FRIENDS OF ART MUSEUM 862.00
GARFIELDS 192.64
GATES PARK YOUTH BASKETBALL 27,000.00
GENERAL SHEET METAL WORKS, INC. 95.55
GIBSON SPECIALTY CO. 456.60
GLEASON, MAXINE 299.90
Resolution No. 2000-412
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GOODWIN SERVICE CO. INC. 457.55
GOODYEAR COMMERCIAL TIRE & 92.98
GRAVES, SALLY 15.00
GREAT AMERICAN OUTDOOR 140.26
GREER WORKS 8,681 .00
GROVO'S JANITORIAL & FLOOR 476.33
HANSEN, IRVING 33.00
HARRIS JANE 209.00
HARTMAN, VIVIAN 16.00
HAUGEN, CYNTHIA 40.00
HAWKEYE ALARM & SIGNAL CO. 534.00
HEALTHCOMP EVALUATIONS SERVICE 25.00
HEEREN CO. 3.31
HEINE, DAN 50.00
HOBBY LOBBY 61 .90
HAGAN * HANSEN 115.00
HOME DEPOT CRC 32.40
HOTSY EQUIPMENT COMPANY 362.25
HY-VEE FOOD STORE #3 97.99
HY-VEE FOOD STORE #1 6.04
IBS OF EAST CENTRAL IOWA 66.95
IKON OFFICE SOLUTIONS 199.50
INTERNATIONAL CONFERENCE OF 115.45
INTERNATIONAL PERSONNEL 100.00
IOWA ASSOC OF PROFFESSIONAL 600.00
IOWA BUSINESS MACHINES, INC. 100.15
IOWA D.A.R.E. ASSOCIATION 700.00
IOWA DEPARTMETN OF JUSTICE 100.00
IOWA DEPT OF TRANSPORTATION 393.20
IOWA DOOR CLOSER 102.80
IOWA GOLF ASSOCIATION 8,000.00
IOWA PRISON INDUSTRIES 113.67
JERMANN, HELEN 45.00
JESSE COSBY NEIGHBORHOOD CTR 1,000.00
JIM LIND STANDARD SERVICE STAT 28.00
JOHN DEERE HEALTH PLAN, INC. 82,054.51
JOHNSON BROS WINE CO. 71 .45
JOHNSON, JAMES E 80.00
JOHNSON, RONALD 50.00
JOHNSTONE SUPPLY 239.32
JUVENILE COURT SERVICES 500.00
K-MART #4158 43.97
KAYDON 963.52
KBBG 88.1 FM 19,000.00
KIES ELECTRIC 655.13
KOENEN, JUSTIN 30.00
KOENIG, RAYMOND 66.72
KRAFT, THEODORE 1 .00
LAMAR COMPANIES 100.00
LIFE LIEN EMERGENCY VEHICLES 552.01
LIND, KAE 15.50
LINDGEN GLASS PRODUCTS 132.00
MAIN STREET WATERLOO 42.77
MANATTS 413.33
MANNING, JULIE 16.00
MARQUART BLOCK COMPANY 161.88
MASTERCARD 837.98
MATT PARROTT & SONS COMPANY 1 ,172.62
MCCABE AND COMPANY 355.00
Resolution No. 2000-412
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MCDONALD SUPPLY 361.14
MCLEODUSA INTEGRATED BUSINESS 859.00
MENARD CASHWAY LUMBER 816.78
METRO FUEL, INC. 16.00
METTLIN, WILLIAM 42.77
MEYERS SHEET METAL WORKS 1,181.15
MID-AMERICAN SPECIALTIES INC. 604.80
MIDAMERICAN ENERGY 63,254.59
MIDAMERICAN ENERGY 223.21
MIDWEST AMBULANCE SERVICE OF 505.00
MIKE'S BRAKE & FRONT END SVC 110.00
MISSOURIE VALLEY FIRE CHIEF'S C 450.00
MULAKKAN, THOMAS MD 1 ,165.00
MYERS-COX CO. 1 ,782.81
NAN MCKAY & ASSOCIATES, INC. 480.00
NATE'S CAR CARE PRODUCTION 351.20
NELSON & HAGY, IN.0 213.00
NICK'S SEWER AND DRAIN 100.00
NORTHERN BALANCE SERVICE INC 224.00
O'CONNOR & THOMAS, PC 10.00
OFFICE OF VEHICLE SERVICES 860.00
OLD GREER'S WORKS 11 ,250.00
OLESON SOD COMPNAY 1,053.00
OVERHEAD DOOR COMPANY 89.00
PAYLESS CASHWAYS, INC. 110.47
PAYLESS CASHWAYS 60.09
PAYLESS CASHWAYS 4.51
PDM STEEL SERVICE CENTER 250.00
PENFIELD PRESS INC 117.72
PEPSI COLA GENERAL BOTTLING 502.52
PIONEER GRAPHIC ARTS 316.50
PLATT'S INC. 306.18
PORT "0" JONNY 898.45
PRECOLLECT CRDITOR SERVICES 259.60
PRO SIGN DESING & GRAPHICS 260.00
LICKTEIG, DENNIS 15,101.43
PROMEDIX 44.76
R & R CB DISTRIBUTORS & 287.50
R W PENCIL SUPPLY 354.56
RACOM 1 ,589.56
RADIO COMMUNICATIONS 349.50
RADIO SHACK ACCTS. RECEIVABLE 0.98
RAINBOW FLORISTS & GREENHOUSE 123.00
RAINES & ASSOCIATES, INC. 486.44
RAPIDS REPRODUCTIONS 25.41
RAY MOUNT WRECKER SERVICE 215.00
RELIABLE SYSTEMS 431.00
RESOURCES PLUS 50.00
RIDGEWAY SERVISTAR HARDWARE 52.27
RITLAND, CRAIG ASLA 5,742.16
ROBERSON, ALICA 21.57
ROBERTS COMPANY INC 76.95
ROBINSON, ELIGER 57.30
RYDELL CHEROVLET, INC 53.05
SANDEE'S LIMITED 542.75
SCHAEFER, CAROL 50.00
SCHIMBERG CO. 37.66
SCHUMACHER ELEVATOR CO., INC. 4,796.60
SCOT'S SUPPLY 148.88
Resolution No. 2000-412
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SCOTT'S ELECTRIC INC. 3,488.90
SEARS 712.49
SERVICE ROOFING CO. 448.60
SKILLINGS, MIKE 50.00
SLED SHED, THE 218.51
SODERBERG OPHTHALMIC SERVICES 55.50
ST PAULS METHODIST CHURCH 60.00
STANLEY APPLIANCE & TV 185.98
STATE CHEMICAL MFG COMPANY 286.00
STEVEN D. HOPPE D.B.A. 17,245.96
SUPERIOR SECRUITY SERVICES 5,760.00
SUPERIOR WELDING SUPPLY CO., 317.41
SWANEY EQUIPMENT COMPANY 1,197.58
SWEETSOFT COMPUTER SERVICES 5,028.30
TANDEM TIRE & AUTO SERVICE 33.14
TARGET STORES 134.77
TAYLOR, ARTHUR 2,850.00
TEMEYER, DON 12.80
TIM MCCANDLESS INC. 215.50
TOM HOVLAND ENT. INC. 1,917.57
TREASURER STATE OF IOWA 14,219.30
TREASURER STATE OF IOWA 58.26
TREASURER STATE OF IOWA 105.00
US WEST COMMUNICATIONS 436.14
UNIFORM DEN INC. 469.95
UNION PLANTERS BANK 24,111.85
UNITED CONCRETE INC. 190.06
UNITED STATES CELLULAR 289.75
UNITED STATES POSTAL SERIVCE 4,060.32
UNITED STATES POSTAL SERIVCE 54.18
UPPER MW CONSERVATION ASSOC 50.00
URBAN LAND INSTITUTE 9.90
UTILITY EQUIPMENT COMPANY 912.79
VAN METER INDUSTRIAL, INC. 175.20
WAL-MART STORE #01-1496 3.96
WALSH, JAMES E. JR 1,000.00
WATERLOO AUTO PARTS 485.00
WATERLOO COMMUNITY SCHOOL DISTRICT 3,133.12
WATERLOO IMPLEMENT INC. 168.39
WATERLOO INDUSTRIAL 33,099.05
WATERLOO MILLS COMPANY 23.42
WATERLOO WATER WORKS 3,746.37
WATERLOO/CEDAR FALLS COURIER 843.95
WAYNE DENNIS SUPPLY CO. 6.00
WEBER PAPER COMPANY 1,841.41
WEEKLEY, KAREN 7,479.98
WEISSMAN IRON & METAL INC 90.00
WELLMARK ADMINISTRATORS, INC 36,479.98
WELLMARK ADMINISTRATORS, INC 35,003.34
WERTJES UNIFORMS 587.50
WESTAFF 181.00
WHEELER'S AUTO BODY SUPPLY 75.64
WINNINGER BONNIE 53.56
WINZER CORPORATION 20.97
YOUNG PLUMBING & HEATING 112.32
ZEIDLERS INC. 2,314.80
PAYROLL 1 ,029,580.95
WATERLOO HOUSING 1,317.53
TOTAL FUND EXPENDITURES 1,846,277.90
Resolution No. 2000-412
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GENERAL FUND 1 ,267,623.38
TRUST AND AGENCY FUND 2,297.24
LIBRARY TAX LEVY 12,448.80
LOCAL OPTION SALES TAX 22,129.78
COMMUNITY DEVELOP BLOCK GRANT 38,572.84
ROAD USE TAX 159,527.38
INDUSTRIAL TIF DISTRICTS 15,236.95
HOUSING PROGRAMS 25,840.27
FEDERAL PROJECTS 5,742.16
JUN 98 GO BOND PROCEEDS 5,128.70
JUN 99 GO BOND PROCEEDS 33,786.99
SIXTH ST 2 SUBSTITUTION 27,656.71
SANITARY SEWER FUND 171 ,883.19
SANITATION FUND 58,403.51
TOTAL FUND INCOME 1 ,846,277.90
PASSED AND ADOPTED THIS 17TH DAY OFJULY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk