HomeMy WebLinkAbout2000-461-08.14.2000 Resolution No. 2000-461
Page 1
RESOLUTION NO. 2000-461
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 2,322.30
ALLEN MEMORIAL HOSPITAL 4,393.36
ANSWER PLUS INC 71.59
ARCH PAGING 81.78
ARROWHEAD TRUEVALUE HARDWARE 15.45
ASI (ASSESSMENT SYSTEMS, INC) 160.00
ASPRO INC., & SUBSIDIARIES 902,950.95
AUTOMATED BUSINESS PRODUCTS 2,549.87
B & B BUILDERS 5,110.28
B & B EXCHANGE, INC 2,410.00
BALL, LOU 850.00
BARNSTEAD, THERMOLYNE 150.00
BASIC MATERIALS CORP 8,927.84
BENTON'S READY MIX CONCRETE 319.69
BEST SIGN SYSTEMS 31.46
BIG K-MART 24.76
BLACK HAWK COUNTY LANDFILL 49,476.09
BLACK HAWK COUNTY MANAGEMENT 60.35
BLACK HAWK COUNTY TREASURER 92.09
BLACK HAWK WASTE DISPOSAL, INC 29,913.61
BOB'S RADIO SERVICE 39.00
BORWIG BUILDING SERVICE, INC 117,439.03
BOSWELL, MICHELLE 17.95
BROTHERS CONSTRUCTION 13,176.00
BROWNELLS, INC. 165.55
CARQUEST OF WATERLOO 11.97
CEDAR RAPIDS PHOTO COPY, INC 225.00
CENTRAL STATE BANK AND 23,321.25
CHEMSEARCH 1,531.18
CITY & NATAIONAL STAFFING 731.52
CITY CARTON COMPANY, INC 1,014.01
COLUMBUS CONSOLIDATED GOVERNMENT 803.34
CONTINENTAL RESEARCH CORP 212.72
COPY WORKS 1,210.00
CORKERY WASTE DISPOSAL, INC. 73.66
CRAFTGAURD 100.00
CUES JANITORIAL SERVICE 4,418.00
DAVIS INSTRUMENT MFG. CO. INC. 300.71
DEUELL, SHERI JO 5.00
DICTAPHONE CORPORATION 85.75
EASTERN IOWA SUPPLY, INC. 399.90
ELECTRICAL ENGINEERING & EQUIPMENT 299.98
ELECTRONIC ENGINEERING 14.00
EXPRESS PERSONNEL SERVICES 759.51
FARNSWORTH ELECTRONICS, INC 23.80
FELDMAN HOME IMPROVEMENT 13,000.00
FIFTH STREET TIRE, INC 561.47
GARCIAL, LEONILA 100.00
GOODWILL INDUSTRIES 3,465.00
GREAT AMERICAN OUTDOOR 455.17
GREEN, J.R. 422.50
GROVO'S JANITORIAL & FLOOR 476.33
Resolution No. 2000-461
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GUY MACHINERY 626.19
HACH COMPANY 280.10
HAMILTON, PAUL 30.92
HARTMAN, DON 114.40
HEALTHCOMP EVALULATIONS SERVICE 25.00
HERTZBERG, ANGIE 10.00
HOME DEPOT/GECF 124.34
IWI MOTOR PARTS 21.64
INDUSTRIAL WASTE PRETREATMENT 75.00
IOWA BUSINESS MACHINES, INC 383.80
IOWA DEPT OF PUBLIC HEALTH 40.00
IOWA DOOR CLOSER 38.32
IOWA PRISON INDUSTRIES 845.00
IOWA SPORTS SUPPLY 225.53
IOWA TUBE BENDING & FABRICATION 550.00
IVES, MARTHA 265.00
JIM LIND STANDARD SERVICE STAT 20.00
JOHNSON, JAMES E 80.00
JOHNSTONE SUPPLY 42.45
K.S.W. CORPORATION 34.09
KENNEDY INSULATION SYSTEMS 99.45
KIES ELECTRIC 1,035.30
KIRKHAM MICHAEL CONSULTING 4,264.26
KREIMEYER, DAVID 65.00
LANDAUER, INC 289.50
LARSON, KIM N KISCHER 162.50
LEDERMAN'S CLOTHING 44.99
LEGAL DIRECTORIES PUBLISHING 47.50
LIGHTINING POWER CO. INC 95.55
LINDGREN GLASS PRODUCTS 720.00
LOEFFLERS SAFETY SHOES 1,264.16
LUNDAK, FRANKLIN 87.00
MADISON NATIONAL LIFE 6,097.69
MALCOM COMPANY INC 487.30
MANATTS 284.60
MARTIN BROS DIST CO. INC 18.94
MATT PARROTT & SONS
1,389.99
PCCABE AND COMPANY 390.00
MCKENNA TRUCK CENTER 1,662.90
MCLEODUSA INTEGRATED BUSINESS 83.00
MENARD CASHWAY LUMBER 946.24
METROPOLITAN TRANSIT AUTHORITY 220,482.25
MYERS NURSERY 9.97
MIDAMERICAN ENERGY 59,367.78
MIDLAND SCIENTIFIC INC. 463.85
MIDWEST ANSWERING SERVICE, INC. 58.75
MILTON, GENE 50.00
MYERS-COX CO. 417.14
NAHRO 440.00
NATIONAL REGISTY OF EMT'S 70.00
NELSON & HAGY 305.98
NOVA PRESCRIPTION SERVICES INC, 47,827.43
NPC INTERNATIONAL 226.50
NUTRI JECT SYSTEMS, INC 33,459.45
OFFICE MAX 99.99
OLD GREER'S WORKS 5,175.00
OLD, MARVIN J. 201.38
OPEARTION THRESHOLD 13,352.04
PAYLESS CASHWAYS 370.20
Resolution No. 2000-461
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PEDERSEN, DOWIE, CLABBY & 446.00
PEPSI COLA GENERAL BOTTLING 174.00
PETERSON CONTRACTORS, INC 20,611.20
PIONEER GRAPHIC ARTS 171.00
PLUMB SUPPLY COMPANY 10.41
POOL TECH 31.90
PORT "0" JONNY 1,010.00
LICKTEIG, DENNIS 19,845.28
PROMEDIX 3,910.40
R & R CB DISTRIBUTORS 82.50
RADIO COMMUNICATIONS 295.50
RADIO SHACK ACCTS RECEIVABLE 1.49
RAINES & ASSOCIATES, INC. 266.91
RAMPART CORPORATION 56,651.21
RAPIDS REPRODUCTIONS 383.00
RED WING SHOE STORE 140.40
RELIABLE RACING SUPPLY INC. 117.16
RYDER STUDENT TRANSPORTATION 257.77
SNADEE'S LIMITED 23.75
SCHUMACHER ELEVATOR CO., INC,. 1,992.47
SCOT'S SUPPLY 145.01
SECRETARY OF STATE OF IOWA 30.00
SLED SHED, THE 51.96
STATE CHEMICAL MFG COMPANY 456.58
STETSON BUILDING PRODUCTS 45.49
STEVEN D. HOPPE D.B.A. 7,444.21
STONER'S RADIATOR SERVICE LTD 55.00
SUPERIOR SECRUITY SERVICES 5,952.00
SWANEY EQUIPMENT COMPANY 580.56
SWEETSOFT COMPUTER SERVICES 5,017.95
TARGET STORES 131.04
TIMION, LARRY 5,000.00
TOM HOVLAND ENT, INC. 864.62
TRAEL AND TRANSPORT 419.16
TREASURER-STATE OF IOWA 14,886.13
TRI STATE TRUF & IRRIGATION 340.78
US WEST COMMUNICATIONS 406.63
UNITED STATES CELLULAR 255.32
UNITED STATES POSTAL SERIVCE 66.00
UNITED STATES POSTAL SERIVCE 4,898.61
UTILITY EQUIPMENT COMPANY 434.85
VARSITY CLEANERS INC. 149.45
VERIZON WIRELESS 22.27
VERMEER SALES 698.85
WALSH, JAMES E JR. 1,000.00
WATERFALLS CAR WASH 9.95
WATERLOO COMMUNITY SCHOOL DISTRICT 1,806.35
WATERLOO FIREWORKS FESTIVAL 5,000.00
WATERLOO MILLS COMPANY 23.42
WATERLOO WATER WORKS 3,026.98
WATERLOO/CEDAR FALLS COURIER 689.71
WAYNE DENNIS SUPPLY CO. 131.28
WBM MARINE INC. 41.42
WEBER PAPER COMPANY 2,145.18
WELLMARK ADMINISTRATORS, INC. 36,964.42
WERTJES UNIFORMS 314.00
WEST GROUP PAYMENT CENTER 772.85
WESTAFF 651.41
WITT, STEVE 2,000.00
Resolution No. 2000-461
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YOUNG PLUMBING & HEATING 478.07
WATERLOO HOUSING 3,089.81
PAYROLL 1,031,298.60
MW COMMUNITY NATIONAL BANK 3,100.00
TOTAL FUND EXPENDITURES 2,847,834.40
GENERAL FUND 1,252,208.42
LIBRARY TAX LEVY 12,415.82
LOCAL OPTION SALES TAX 1,045,158.89
COMMUNITY DEVELOP BLOCK GRANT 61,042.22
ROAD USE TAX 117,147.69
HOUSING PROGRAMS 22,924.60
FEDERAL PROJECTS 32,104.79
JUN 98 GO BOND PROCEEDS 5,763.83
JUN 99 GO BOND PROCEEDS 4,922.97
SANITARY SEWER FUND 181,079.18
SANITATION FUND 113,065.99
TOTAL FUND INCOME 2,847,834.40
PASSED AND ADOPTED THIS 14TH DAY OF AUGUST, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk