HomeMy WebLinkAbout2000-444-08.07.2000 Resolution No. 2000-444
Page 1
RESOLUTION NO. 2000-444
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 1,887.90
ACE REFRIGERATION 1,706.52
ADVANCED SYSTEMS INC. 3,293.14
ADVENTURELAND 337.50
AGRO DISTRIBUTION LLC 345.00
ALL IOWA CONTRACTING CO 200.00
ALLEN GLASS COMPANY, INC. 75.00
ALLEN MEMORIAL HOSPITAL 25.00
ALTORPHER, INC. 1,375.19
AMERICAN PUBLIC WORKS ASSOC 298.00
ANICOM 52.95
ASPEN EQUIPMENT CO/REACH EQUIP 91.48
ASPRO INC., & SUBSIDIARIES 5,942.32
BECKER-CHAPMAN POST NO. 138 140.00
BITUMINIOUS MATERIAL & SUPPLY 29,785.80
BLACK HAWK COUNTY HEALTH DEPT 62,500.00
BLACK HAWK COUNTY SHERIFF 4,759.29
BLACK HAWK COUNTY TREASURER 7,799.55
BLACK HAWK RENTAL SERVICE 44.00
BLACK HAWK TENNIS CLUB 120.00
BLANDIN, DUDLEY K II 50.00
BREMER COUNTY SHERIFF 1,500.00
BRITE-WAY WINDOW CLEANING 90.00
BROTHERS CONSTRUCTION 6,797.00
BROWNSTONE PUBLISHERS, INC 265.00
CAMPBELL SUPPLY CO. 1,011.52
CAMPBELL SUPPLY CO. 7.37
CAUGHRON, CLIFF 400.00
CEDAR FALLS POLICE DIVISION 4,758.28
CEDAR RAPIDS TRUCK CENTER 637.08
CEDAR VALLEY LAWN CARE 95.00
CEDAR VALLEY MEDICAL 148.00
CENTRAL PLAINS DISTRIBUTING 298.49
CHAMPION SCREEN PRINT 377.25
CHICAGO CENTRAL & PACIFIC 5,748.68
CITY & NATAIONAL STAFFING 712.47
CITY BUILDERS AND SUPPLY INC 124.80
CLARK, BUTLER, WALSH & HAMANN 6,000.00
CRESCENT ELECTRIC SUPPLY CO. 237.94
CRYSTAL CLEAR WATER CO. INC. 67.25
CUES JANITORIAL SERVICE 750.50
D & K PRODUCTS 898.56
DANKO EMERGENCY EQUIPMENT COL. 210.00
DAT BUSINESS EQUIPMENT 181.00
DELTA DENTAL 22,260.79
DICK'S PETROLEUM CO. 156.75
DICKEY'S COPYRITE PRESS 17.86
DOUGLAS INDUSTRIES, INC 140.62
E B SPENCER ENGINEERING CO. 51,680.00
EASTERN IOWA SUPPLY, INC. 25.46
ELECTRICAL ENGINEERING & EQUIPMENT 491.31
EVANSDALE POLICE DEPARTMENT 750.00
Resolution No. 2000-444
Page 2
FAGEN, INC. 1,421,371.38
FAIRVIEW CEMETERY 25,000.00
FARNSWORTH ELECTRONICS, INC 269.50
FASTENAL COMPANY 86.32
FEDEX 43.70
FIFTH STREET TIRE, INC 435.00
FIRE PROTECTION PUBLICATIONS 500.00
FLOOR DECOR 125.00
GIERKE ROBINSON COMPANY 72.87
GOODWIN SERVICE CO. INC. 3,068.52
GOODYEAR COMMERCIAL TIRE & 3,492.32
GRAHAM, THADINE 45.10
GREAT AMERICAN OUTDOOR 59.07
GREATER METRO REALITY 6,490.00
GUYER, KIM 60.80
H.D. INDUSTRIES 273.61
HACH COMPANY 127.65
HALEY, DENNIS 16.00
HARPER, CHESTER 250.00
HAWKEYE TOWING INC. 96.00
HAWKEYE VALLEY AREA AGY/AGING 1,902.33
HEALTH SYSTEMS ER PHYSICIAN 288.00
HEALTHCOMP EVALULATIONS SERVICE 50.00
HEIMAN FIRE EQUIPMENT 485.10
HOBBY LOBBY 14.96
HOME DEPOT/GECF 12.86
HUDSON POLICE DEPARTMENT 1,000.00
HUNT, MAUREEN 16.00
HUTING, PAUL 277.12
HY-VEE FOOD STORES #1 12.18
I MWCA 24,984.00
INDUSTRIAL STANDARD TOOLING 105.00
INTERNATIONAL MUNICIPAL 500.00
IOWA BUSINESS MACHINES, INC 382.26
IOWA DOOR CLOSER 22.45
IOWA MACHINERY & SUPPLY CO. INC. 250.00
IOWA NORTHLAND REGIONAL 26,586.80
IOWA PAINT MFG CO. INC. 96.75
IOWA WORKFORCE DEVELOPMENT 4,007.58
JAMES W. BELL CO., INC. 94.27
JOHN DEERE COMMUNTIY CREDIT 1,554.91
JOHN DEERE HEATH PLAN, INC. 82,715.22
JOHNSON, REBECCA 124.03
JOHNSTONE SUPPLY 11.93
LAMAR COMPANIES 100.00
LAPORTE CITY POLICE DEPARTMENT 1,000.00
LEHMAN TRUCKING & EXCAVATING 950.00
LIEB, SHEILA 32.00
LYNCH, SHANNON 32.00
M. LEE SMITH PUBLISHERS 147.00
MACHOLZ, HEATHER 32.00
MANATTS 468.70
MARQUART BLOCK COMPANY 142.00
MASTERCARD 1,065.20
MATT PARROTT & SONS 1,087.82
MCDONALD SUPPLY 242.68
MCI TELECOMMUNICATIONS 2,349.40
MENARD CASHWAY LUMBER 154.57
METRO LAUNDRY 6.00
Resolution No. 2000-444
Page 3
MEYERS SHEET METAL WORKS 206.53
MIDAMERICAN ENERGY 5,529.34
MIDLAND SCIENTIFIC INC. 358.48
MILLER FENCE COMPANY INC. 738.95
MINNESOTA CLAY USA 421.87
MPH INDUSTRIES INC. 228.61
MULDER, TIMOTHY ST 6.00
MUTUAL WHEEL COMPANY 227.86
MYERS-COX CO. 412.02
NEWBILL, MAUREEN 29.64
NORLAB 290.00
OFFICE OF VEHICLE SERVICES 700.00
OLD GREER'S WORKS 13,757.00
OVERHEAD DOOR COMPANY 19.90
PAGE, JOHN 140.00
PATHWAYS BEHAVIORAL SERVICES 1 ,953.88
PAYLESS CASHWAYS 35.60
PEPSI COLA GENERAL BOTTLING 918.60
PETERSON CONTRACTORS, INC 374,560.62
PLUMB SUPPLY COMPANY 22,580.00
LICKTEIG, DENNIS 750.00
PROFFESSIONAL OFFICE SERVICES 677.47
RACOM 599.83
RADOR COMMUNICATIONS OC. 35.00
REED, JR. WALTER 34.36
RIDGEWAY SERVISTAR HARDWARE 82.53
RIGDON, JAMES & ASSOCIATES 510.00
ROAD MACHINERY & SUPPLIES OC. 794.54
ROBINSON, PAUL 137.94
ROCKMOUNT RESEARCH & ALLOYS 427.50
SCHARNWEBER WATER COND 71.50
SCHENK ENGINEERING COMPANY 1,200.00
SCOT'S SUPPLY 227.56
SECRETARY OF STATE OF IOWA 15.00
SERVICE ROOFING CO. 128.48
SLED SHED, THE 213.71
STANDARD GOLF CO. 665.24
STAR EQUIPMENT, LTD 246.26
STATE CHEMICAL MFG COMPANY 311.43
STEVEN D. HOPPE D.B.A. 2,588.90
SUPERIOR WELDING SUPPLY CO. 1,308.32
THE ST. PAUL COMPANIES 29,396.58
THOMAS, REV. THAD 6.00
TODD, MONIQUE 565.00
TRI STATE TURF & IRRIGATION 65.10
TRI-CITY RADIATOR 40.00
US WEST COMMUNICATIONS 7,424.15
US WEST COMMUNICATIONS 66.00
UNITED CONCRETE INC. 373.53
UTILITY EQUIPMENT COMPANY 213.46
VAN METER INDUSTRIAL, INC 1,782.19
VERIZON WIRELESS 877.76
W.W. GRAINER, INC. 169.36
WATER ENVIRONEMTN FEDERATION 150.00
WATERLOO FIRE EXTINGUISHER INC 338.50
WATERLOO IMPLEMENT INC. 1,202.36
WATERLOO WATER WORKS 563.01
WATERLOO/CEDAR FALLS COURIER 1,124.49
WAVERLY POLICE DEPARTMENT 1,500.00
Resolution No. 2000-444
Page 4
WAYNE DENNIS SUPPLY CO. 67.20
WAYNE ENGINEERING 3,746.75
WELLMARK ADMINISTRATORS, INC. 127,546.66
WERFJES UNIFORMS 419.00
WEST GROUP PAYMENT CENTER 150.00
WESTAFF 468.33
WHEELER'S AUTO BODY SUPPLY 350.31
WINZER CORPORATION 296.00
YAGLA, MCCOY & RILEY 504.84
YOUTH IN CRISIS 350.00
WATERLOO HOUSING 3,823.13
TOTAL FUND EXPENDITURES 2,460,573.76
GENERAL FUND 495,950.53
TRUST AND AGENCY FUND 4,007.58
LOCAL OPTION SALES TAX 35,734.48
COMMUNITY DEVELOP BLOCK GRANT 27,418.00
ROAD USE TAX 11,588.24
INDUSTRIAL TIF DISTRICTS 13,810.65
HOUSING PROGRAMS 10,571.89
JUN 95 GO BOND PROCEEDS 1,200.00
JUN 98 GO BOND PROCEEDS 15,080.00
JUN 99 GO BOND PROCEEDS 1,320.60
SIXTH ST 2 SUBSTITUTION 360,749.97
SANITARY SEWER FUND 1,483,082.08
SANITATION FUND 59.74
TOTAL FUND INCOME 2,460,573.76
PASSED AND ADOPTED THIS 7TH DAY OF AUGUST, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk