HomeMy WebLinkAbout2000-429-07.31.2000 Resolution No. 2000-429
Page 1
RESOLUTION NO. 2000-429
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 60.00
ADVANCED SYSTEMS INC. 153.20
AFRICAN AMERICAN HIST MUSEUM 100.00
AGRO DISTRIBUTION LLC 264.00
AHLERS, COONEY, DORWEILER 8,346.44
AIR FILTER SALES & SERVICE, INC. 88.16
ALADDIN/G & K SERVICES 146.25
ALLEN MEMORIAL HOSPITAL 302.08
ALLEN OCCUPATIONAL HEALTH 39.00
ALLIED BUSINESS ACCOUNTS, INC 309.79
AMERICAN PLANNING ASSOCIATION 126.00
AMERICAN THERMOPLASTIC CO. 445.33
ANICOM 489.60
ANNIS PETROLEUM PRODUCTS, INC. 100.00
AT & T CABLE SERVICES 65.00
AT & T SERVICES 23.44
AUTOMOTIVE ELECTRIC 177.16
BAKKER, KIM 46.59
BIG K-MART 45.98
BLACK HAWK COUNTY HEALTH DEPT 1,185.86
BLACK HAWK COUNTY RECORDER 53.00
BLACK HAWK RENTAL SERVICE 17.35
BLAKE, MRS. ROBERT 6.00
BOB'S RADIO SERVICE 229.85
BOESEN, DAVID 52.60
BOUND TREE CORPORATION 63.70
BROTHERS CONSTRUCTION 14,333.00
BROTHERS CONSTRUCTION 200.00
BUXTON, STEPHANIE 86.00
BUYSSE, TOM 13.00
CAFETERIAL OPERATIONS 59.00
CAMPBELL SUPPLY CO. 10.99
CEDAR BEND HUMANE SOCIETY, INC. 2,372.00
CEDAR VALLEY MEDICAL 148.00
CHIEF SUPPLY CORPORATION 57.94
CITY & NATAIONAL STAFFING 5,089.65
THOMAS, CLAYTON D. 187.50
CORTEZ TRUCK EQUIPMENT 298.70
COVENANT MEDICAL CENTER 150.00
CRAFT-COCHRAN ATHLETIC GOODS 4.00
CRESCENT ELECTRIC SUPPLY CO. 2.92
CUES JANITORIAL SERVICE 6,430.89
D & S ENTERPRISES 350.00
DELL MARKETING L.P. 1,027.00
DES MOINES TRANE PARTS CENTER 280.50
DICK WITHAM FORD VW 294.88
DICK'S PETROLEUM CO. 229.95
DRS REILLY AND KNEELAND 63.19
DUBUQUE SUPPLY COMPANY 79.81
EAGLEBROOK INC 2,579.10
EARLES, RICH 195.00
EASTERN IOWA SUPPLY, INC. 197.15
Resolution No. 2000-429
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ECS, INC. 163.93
EDDY WALKER EQUIPMENT CO. 373.23
ELECTRICLA ENGINEERING & EQUIPMENT 826.23
EMERSON CRANE RENTAL, IN.0 80.00
EZ LINER INDUSTRIES 510.65
FARNSWORTH ELECTRONICS, INC 44.70
FEDEX 35.64
FIFTH STREET TIRE, INC 193.48
FORDYCE, MARY 85.00
FRIENDS OF ART MUSEUM 250.00
GAZAWAY & ASSOCIATES 6,174.00
GIBSON SPECIALTY CO. 1 ,261.80
GIERKE ROBINSON COMPANY 74.20
GLENN, DAVID 150.00
GROSSE STEEL CO. 234.00
H.D. INDUSTRIES 38.06
HACH COMPANY 186.15
HAWKEYE TOWING INC. 73.00
HEEREN CO. 12.00
HY VEE FOOD STORE #3 48.36
IBS OF EAST CENTRAL IOWA 15.30
IKON OFFICE SOLUTIONS 329.00
INLAND TRUCK PARTS COMPANY 18.22
INTERNATIONAL CONFERENCE OF 350.00
IOWA CHAPTER APWA 100.00
IOWA DOOR CLOSER 250.88
IOWA NORTHLAND REGIONAL 641.70
IOWA PRISON INDUSTRIES 776.54
IOWA SPORTS SUPPLY 176.00
JOHN DEERE CREDIT, INC. 757.39
JOHNSTONE SUPPLY 677.76
K & S WHEEL ALIGNMENT SERVICE 308.25
K&W ELECTRIC, INC. 1,096.25
KARAVDIC, NEDZAD 70.00
KINDSCHI, MICHELLE 16.00
KIRKAHM MICHAEL CONSULTING 16,477.11
KODAMA, MICHELLE 30.00
KULLEN, LYNNE 32.00
KWS, INC. 528.00
LARSON TOOLS 129.95
LAWSON PRODUCTS INC. 673.75
LEDERMAN'S CLOTHING 129.98
LEE, KEVIN 63.00
LEGEND VALLEY PRODUCTS/ O'BRIEN 256.25
LINCOLN NATIONAL INSURANCE 2,308.00
LOGAN CONTRATORS SUPPLY, IN.0 2,147.51
MAGICOLOR 647.44
MARSH-MCBIRNEY 1,222.92
MASTERCARD 1,637.93
MATT PARROTT & SONS 423.92
MCCRACKEN, JOE 50.00
MCKINNEY, LARRY 35.29
MCLEOUD USA PUBLISHING CO. 377.48
MENAD CASHWAY LUMBER 407.69
MEYERS SHEET METAL WORKS 236.08
MICRO WAREHOUSE 996.02
MID AMERICAN SPECIALTIES INC. 445.66
MIDAMERICAN ENERGY 5,824.65
MIDWEST ANSERING SERVICE, INNC 62.50
Resolution No. 2000-429
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MONOGRAMS-N-MORE 59.00
MOON MANBO 206.58
MOTION INDUSTRIES 260.31
MOTOR WINDING INC 203.90
MYERS-COX CO. 984.87
NAGLE SIGNS 125.00
NELSON & HAGY, INC 17.28
NEWBILL, MAUREEN 30.00
NORTHLAND PRODUCTS COMPANY 2,856.20
O'REILLY AUTO PARTS 17.16
OLD DOMINION BRUSH 449.06
OLD GREER'S WORKS 23,415.00
OLESON SOD COMPANY 2,515.00
P.J. IOWA L.C. 271.21
PAYLESS CASHWAYS 127.40
PENDLETON, DEBORHA 7.00
PEPSI COLA GENERAL BOTTLING 130.00
PETROLEUM TECHNOLOGY LTD 153.00
PIONEER GRAPHIC ARTS 497.00
PLATTS INC 206.97
PLUMB SUPPLY COMPANY 67.89
PRECOLLECT CREDITOR SERVICES 50.91
LICKTIEG, DENNIS 750.00
PROJECT FOR PUBLIC SPACES, INC. 26.20
QUALITY FLOW SYSTEMS 39.54
RADIO COMMUNICATIONS CO. 558.25
RAMPART CORPORATION 38,991.08
RAY ALLEN MANUFACTURING CO. 52.90
RECREONICS 25.05
REGAL PLASTIC SUPPLY CO. 20.00
RELIEABLE SYSTEMS 106.50
ROBINS SURPLUS 499.50
ROTO ROOTER 120.00
RYDER STUDENT TRANSPORTATION 91.72
SABIC, DENIS 12.50
SADLER POWER TRAIN 105.02
SAFETY KLEEN CORP 236.35
SAM ANNIS & COMPANY 8.66
SAM'S CLUB 85.00
SANDEE'S LIMITED 3.25
SANDFORD, LAYNE 50.00
SCHENK ENGINEERING COMPANY 6,045.73
SCHMITZ, HOWARD 50.00
SCHOLTT CONSTRUCTION CO. 3,728.56
SCHULER, CAMILLA 40.00
SCOT'S SUPPLY 131.89
SCOTT'S ELECTRIC INC 25.40
SECRETARY OF SATE OF IOWA 30.00
SECURITY LOCKSMITH 60.00
SHAY ,ELLEN 50.00
SMIS, LISA 15.00
SLED SHED, THE 94.45
SODERBERG OPHTHALMIC SERVICES 470.50
STANDARD BATTERY & ELECTRIC CO. 3,849.12
STANDARD GOLF CO. 33.26
STATE CHEMICAL MFG COMPANY 134.02
STETSON BUILDING PRODUCTS INC 284.62
STEVEN D. HOPPE D.B.A. 15,211 .92
STREICHER'S 78.85
Resolution No. 2000-429
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SUPERIOR SECRUITY SERVICES 2,806.00
SURE PLUS MANUFACTURING 43.14
TEMEYER DON 88.00
TSC STORES 505.71
US WEST COMMUNICATIONS 127.44
US WEST COMMUNICATIONS 4.70
US WEST DEX 543.95
UNITED STATES CELLULAR 80.61
UNIVERSITY OF NORTHERN IOWA 995.00
USDA/APHIS/FSO ACCOUNTING SERV 1,158.65
VENDORS UNLIMITED 195.00
W.W. GRAINER, INC. 80.86
WALDEN PHOT, INC. 2,119.70
WATERLOO FRE RESUCE 11,916.67
WATERLOO IMPLEMENT INC. 204.72
WATERLOO/CEDAR FALLS COURIER 318.33
WAYNE DENNIS SUPPLY CO. 4,512.43
WBM MARINE 90.93
WESTAFF 262.35
WILDLIFE CONTROL TECHNOLOGY 127.88
WOOLVERTON PRINTING CO. 198.00
WURTH USA INC 368.35
ZEP MANUFACTURING CO. 221.36
3M XMM2767 (RL) 506.82
WATERLOO HOUSING 206,606.47
PAYROLL 1,241,843.58
MW RESTORATION SERVICES 15,793.00
TOTAL FUND EXPENDITURES 1 ,695,702.63
GENERAL FUND 1,092,054.20
LIBRARY TAX LEVY 12,575.77
LOCAL OPTION SALES TAX 21,445.87
COMMUNITY DEVELOP BLOCK GRANT 53,277.04
ROAD USE TAX 120,660.47
DOWNTOWN REDEVELOPMENT 412.50
INDUSTRIAL TIF DISTRICTS 6,045.73
HOUSING PROGRAMS 219,368.90
FEDERAL PROJECTS 17,952.96
JUN 97 GO BOND PROCEEDS 15,793.00
JUN 99 GO BOND PROCEEDS 8,249.36
JUN 00 GO BOND PROCEEDS 1,545.76
SANITARY SEWER FUND 97,720.55
SANITATION FUND 28,600.52
TOTAL FUND INCOME 1,695,702.63
PASSED AND ADOPTED THIS 31ST DAY OF JULY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk