HomeMy WebLinkAbout2000-420-07.24.2000 Resolution No. 2000-420
Page 1
RESOLUTION NO. 2000-420
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. 75.00
AAON INC. 48.64
ACCESS CONTROL TECHNOLOGIES 310.00
ADULTS INCORPORATED 1,523.05
ADVANCED SYSTEMS INC. 1 ,278.20
AEGIS PROTECTION GROUP IN,.0 53.50
AIRGAS NORTH CENTRAL, INC. 151.77
ALADDIN 1,406.90
ALLEN MEDICAL EQUIPMENT 337.86
ALLEN MEMORIAL HOSPITAL 34.00
ALLEN MEMORIAL HOSPITAL 92.00
ALLEN OCCUPATIONAL HEALTH 3,497.04
ALLTEL 690.94
AMERICAN PUBLIC WORKS ASSOC 900.00
ANDREWS AUTO SUPPLY 422.02
ARAMARK UNIFORM SERVICES, IN.0 6,318.80
ARNOLD MOTOR SUPPLY 364.07
ARROWHEAD TRUEVALUE HARDWARE 54.62
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPRO INC., & SUBSIDIARIES 604,401.04
AT & T SERVICE 42.53
AUTOMOTIVE ELECTRIC 970.70
B & R QUALITY MEATS, INC. 224.60
BAKER & TAYLOR ENTERTAINMENT 1,736.00
BAKER & TAYLOR, INC. 8,043.73
BEARING SERVICE CO INC 444.83
BIG A AUTO PARTS INC. 343.58
BIG BROTHERS BIG SISTERS 3,875.00
BIG K-MART 55.34
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY HEALTH DEPT 97.88
BLACK HAWK COUNTY LANDFILL 111,232.75
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY RECORDER 747.00
BLACK HAWK COUNTY TREASURER 1,000.00
BLACK HAWK RENTAL SERVICE 210.00
BOOK WHOLESALERS, INC. 149.14
BORWIG BUILDING SERVICE, INC 45,308.73
BOWKER 1,000.00
BROCKWAY TOWING 20.00
BROTHERS CONSTRUCTION 8,439.00
BSN SPORTS 418.14
CARQUEST OF WATERLOO 218.18
CAUGHRON, NEAL 16.25
CDW GOVERNMENT, INC. 1,703.67
CEDAR RAPIDS PHOTO COPY, INC 81.23
DEDAR RAPIDS TRUCK CENTER 156.04
CEDAR VALLEY FREIGHTLINER 468.41
CEDAR VALLEY LAWN CARE 142.50
CEDAR VALLEY MEDICAL 1,476.48
CHAMPION SCREEN PRINT 550.00
CITY & NATAIONAL STAFFING 731.52
Resolution No. 2000-420
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CLAREY'S SAFETY EQUIPMENT, INC 545.00
CLARK, BUTLER, WALSH, & HAMANN 5,512.44
CLARK, MARTY 1,065.00
CLOUGH, BARBARA 20.00
COLOFF, AMY 32.00
COLVIN, DONALD 250.00
COMMERICAL FARM INDUSTRIAL 444.00
COMMUNITY NATIONAL BANK 4,275.00
CONESTOGA COUNCIL OF GIRL 3,813.04
CONSOLIDATED MANAGEMENT INC 48.47
CONSUMER CREDIT COUNSELING OF 480.00
CONTINENTAL RESEARCH CORP 105.87
COOPERATIVE PERSONNEL SERVICES 469.30
CORKERY WASTE DISPOSAL, INC. 39.00
COVENANT MEDICAL CENTER 558.00
CRAFT-COCHRAN ATHLETIC GOODS 208.00
CRYSTAL DISTRIBUTION SERVICES 225.00
DELAGARDELLE, ALAN 50.00
DELL MARKETING L.P. 4,014.00
DENTER CORPORATION 3,850.00
DICK WITHAM FORD -VW 1,067.58
DOWNTOWN AMOCO 66.21
DRAIN DOCTOR 90.00
DUBUQUE SUPPLY COMPANY 848.17
EASTERN IOWA SUPPLY, INC. 70.50
ECONOFOODS 136.92
ELECTRIC PUMP 276.91
ELECTRICAL ENGINEERING & EQUIPMENT 301.55
ELECTRONIC ENGINEERING 14.00
EMS BEST PRACTICES 229.00
ENVIRONMENTAL SOLUTION LLC 50.00
EXCEPTIONAL PERSONS, INC. 219.11
EXPRESS PERSONNEL SERVICES 258.99
FARNSWORTH ELECTRONICS 42.00
FEDEX 99.81
FOUND JR. ERNEST M. 125.00
FRICKSON BROTHERS EXCAVATING 1,360.00
FRITO LAYS 64.26
FROST, DAWN 20.50
GENERAL BINDING CORPORATION 354.07
GIBSON SPECIALTY CO. 31.17
GROSSE STEEL CO. 68.90
H.W. WILSON COMPNAY, THE 94.00
HAWKEYE ALARM & SIGNAL CO. 294.00
HAWKEYE COMMUNITY COLLEGE 1,601.78
HAWKEYE INTERNATIONAL TRUCKS 468.59
HAWKEYE TOWING INC. 117.50
HEEREN CO. 167.11
HENNING, DEVON 25.00
HERITAGE QUEST GENELOGICAL 28.00
HOBBY LOBBY 33.91
HOLDIAY INN-CONVENTION CTR 50.66
HOPKINS SPORTING GOODS 103.11
HOUCHEN BINDERY LTD 221.10
HUD USER 30.00
HUTING, MELINDA 16.00
HY-VEE FOOD STORE #3 233.75
HYPER TECHNOLOGIES, INC 520.00
IWI MOTOR PARTS 1,933.23
Resolution No. 2000-420
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INDUSTRIAL STANDARD TOOLING 35.00
INGRAM LIBRARY SERVICES 53.33
IOWA BUSINESS MACHINES, INC 2,099.72
IOWA COMMUNICATION NETWORK 90.17
IOWA DOOR CLOSER 90.81
IOWA FENCE MASTERS, INC 4,090.00
IOWA LEAGUE OF CITIES 8,205.00
IOWA METHODIST MEDICAL CENTER 776.36
IOWA RADIO SERVICE, INC 748.04
IOWA TUBE BENDING & FABRICATION 550.00
IOWA WEED CONTROL 1,845.00
IOWA'S HISTORICAL MARKERS 22.00
ISCO, INC 200.29
ITCSA 20.00
IVES, MARTHA 320.00
JAMES W. BELL CO., INC. 211.64
JOHN DEERE COMMUNTIY CREDIT 4,950.00
JOHN DEERE COMMUNTIY CREDIT 2,475.00
JOHN DEERE COMMUNTIY CREDIT 4,725.00
JOHN DEERE COMMUNTIY CREDIT 3,960.00
JOHN DEERE CREDIT, INC. 100.71
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE CREDIT, INC. 11,653.68
JOHN DEERE CREDIT, INC. 4,573.03
JOHN DEERE CREDIT, INC. 878.67
JOHNSON, CAROL FRENCH 340.00
JOHNSON, JAMES E 162.00
JOHNSTONE SUPPLY 16.20
K & S WHEEL ALIGNMENT SERVICE 544.39
K & W SAUSAGE COMPANY 189.00
KAPCO 256.66
KELLY TEMPORARY SERVICES 481.75
KENNEDY, SANDRA 15.00
KWIK TRIP INC. 4,253.41
LAWSON PRODUCTS IN.0 437.46
LINDGREN GLASS PRODUCTS 158.00
MANATTS 266.10
MARTIN, BROOKS 12.00
MARTINSON CONSTRUCTION CO. INC. 893.75
MATT PARROTT & SONS 756.14
MCLEOD USA PUBLISHING CO. 66.00
MENARD CASHWAY LUMBER 606.91
METRO LAUNDRY 6.00
METRO SOUND & LIGHTING 376.00
METROPOLITAN TRANSIT AUTHORITY 215.00
METZ BAKING CO. 94.65
MEYERS NURSERY 335.49
MICOR WAREHOUSE 3,077.94
MIDAMERICAN ENERGY 70,037.95
MIDAMERICAN ENERGY 33.00
MIDAMERICAN ENERGY 2,502.03
MITCHELL REPAIR INFORMATION CO. 685.60
MOORE FABRICATION INC 9,872.54
MOTION INDUSTRIES 463.20
MOTOR WINDING INC 107.33
MPH INDUSTRIES 50.70
MRZLJAK, IBRAHIM 3.00
MUTUAL WHEEL COMPANY 696.70
Resolution No. 2000-420
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MYERS-COX CO. 804.27
NARCISSE, JONATHAN R 57.50
NATIONAL FLARE COMPANY 94.65
NEIGHBORHOODS USA 100.00
NUTRI JECT SYSTEMS, INC 40,400.15
O.J. FARGO 42.95
O'REILLY AUTO PARTS 89.62
ODORITE 30.00
OFFICE CONCEPTS LTD 4.50
OLD DOMINION BRUSH 1,131.29
OLD GREER'S WORKS 4,694.00
P.J. IOWA L.C. 1,017.62
PAPERDIRECT, INC. 53.85
PEPSI COLA GENERAL BOTTLING 2,623.36
PETERSON CONTRACTORS, INC 266,374.90
PLATTS INC 11.46
POOCK'S INC 211.25
PRINT EXPRESS 411.54
LICKTIEG, DENNIS 750.00
PROFFESSIONAL OFFICE SERVICES 378.92
PROMEDIX 100.50
RDJ SPECIALISTS, INC 517.96
REARDON, TOM 20.00
RECORDED BOOKS, INC 1,460.50
RESOURCES PLUS 50.00
RITLAND, CRAIG ASLA 187.50
ROAD MACHINERY & SUPPLIES CO. 500.96
ROSEN PUBLISHING & POWERKIDS 17.95
ROUTH, KYLE 25.00
RUMMEL CONSTRUCTION, INC. 18,859.38
RYDELL CHEVROLET, INC. 660.21
SCHMIT, SCOTT 25.00
SCHOITZ ENGINEERING INC 1,515.95
SCHOOL BUS SALES COMPANY 26.20
SCOT'S SUPPLY 106.90
SEARS & SONS JANITORIAL SERVICE 3,300.00
SHERIFF OF DUBUQUE COUNTY 16.00
SHERWIN-WILLIAMS CO. 18.08
SHOWCASES 1,585.44
SIGNS BY TOMORROW 40.00
SLED SHED, THE 96.37
SPRAY-LAND USA 51.48
STATE OF IOWA 178.20
STEINMEYER, SUSAN 16.00
STEVEN D. HOPPE D.B.A. 6,975.00
SYSCO FOOD SERVICES OF IOWA 866.19
TARGET STORES 12.18
TESTAMERICA, INC 2,489.65
THE CBE GROUP, INC. 10.00
THE GALE GROUP 564.97
THE IOWA CLINIC P.C. 21.00
TOVAR, KIM 56.16
TREASURER-STATE OF IOWA 280.00
TRI-CITY RADIATOR 175.00
U OF IOWA HOSPITALS & CLINICS 879.50
US WEST COMMUNICATIONS 446.80
US WEST DEX 76.66
UNIQUE BOOKS, INC 15.40
UNITED HORTICULTURAL SUPPLY 94.47
Resolution No. 2000-420
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UNITED PARCEL SERVICE 34.03
UNITED SNACKS INTERNATIONAL 353.16
UNITED STATES CELLULAR 1,000.15
UNITED STATES POSTAL SERIVCE 1,268.60
UTILITY EQUIPMENT COMPANY 396.63
VARSITY CLEANERS INC 488.10
VESSCO INC 86.12
VWR SCIENTIFIC INC 385.71
W.W. GRAINER, INC. 426.83
WAL-MART STORE #01-1496 77.35
WASTE MANAGEMENT OF INDEPENDENCE 21.34
WATERFALLS CAR WASH 385.40
WATERFALLS CAR WASH 8.95
WATERLOO COMMUNITY CONCERT 19,000.00
WATERLOO FIRE EXTINGUIESHER INC 81.00
WATERLOO IMPLEMENT INC. 1,555.73
WATERLOO LUMBER COMPNAY 581.13
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 3,493.29
WATERLOO/CEDAR FALLS COURIER 657.34
WAYNE ENGINEERING 547.76
WBM MARINE INC 21.38
WELLS FARGO BANK IOWA N.A. 500.00
WEST GROUP PAYMENT CENTER 82.50
WESTAFF 376.90
WILSON, MARILYN 15.00
WINNINGER, BONNIE 40.59
WITT, STEVE 5,000.00
YWCA 3,007.54
ZEE MEDICAL SERVICE 94.05
ZELDA ROWELL ESTATE 87.68
WATERLOO HOUSING 206,606.47
TOTAL FUND EXPENDITURES 1,645,361.62
GENERAL FUND 193,692.32
LOCAL OPTION SALES TAX 628,529.18
COMMUNITY DEVELOP BLOCK GRANT 39,762.43
ROAD USE TAX 32,664.04
HOUSING PROGRAMS 209,815.89
FEDERAL PROJECTS 5,774.12
JUN 98 GO BOND PROCEEDS 4,983.75
JUN 99 GO BOND PROCEEDS 8,710.94
JUN 00 GO BOND PROCEEDS 92.60
SIXTH ST 2 SUBSTITUTION 259,391.63
SANITARY SEWER FUND 144,512.68
SANITATION FUND 117,432.04
TOTAL FUND INCOME 1,645,361.62
PASSED AND ADOPTED THIS 24TH DAY OF JULY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk