HomeMy WebLinkAbout2000-486-08.28.2000 • Resolution No. 2000-486
Page 1
RESOLUTION NO. 2000-486
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. 235.20
AGRO DISTRIBUTION LLC 345.00
AIRBORNE EXPRESS 9.79
ALLEN MEDICAL EQUIPMENT 321.00
ALLIANCE MEDICAL 993.81
ALLIED BUSINESS ACCOUNTS, INC 326.27
AMERICAN RED CROSS 557.00
AMERICAN VAN EQUIPMENT, INC. 494.35
ANDERSEN HOLST TROST SVOBODA 13.87
ANDERSON BOGERT ENGINEERS 974.75
ANNIS PETROLEUM PRODUCTS, INC. 3,037.18
ARROWHEAD TRUEVALUE HARDWARE 15.65
ASPEN EQUIPMENT CO. 34.86
ASPRO INC., & SUBSIDIARIES 618,335.80
AT&T CABLE SERVICES 65.00
AUTO GLASS CENTER 163.90
BALL, LOU 400.00
BEARING SERVICE CO INC. 628.90
BIG K-MART 91.96
BLACK HAWK AREA ACLS 125.00
BLACK HAWK COUNTY ABSTRACT CO. 115.00
BLACK HAWK COUNTY MANAGEMENT 61.04
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK CONTY TREASURER 9.50
BLACK HAWK WASTE DISPOSAL, INC. 396.00
BORWIG BUILDING SERVICE, INC. 59,953.46
CALIFORNIA CONTRACTORS 371.40
CARQUEST OF WATERLOO 20.62
CATCO CLUTCH & TRANSMISSION 41.40
CAUGHRON, NEAL 17.50
CEDAR RAPIDS PHOTO COPY 74.16
CEDAR VALLEY FREIGHTLINER 38.96
CEDAR VALLEY LAWN CARE 95.00
CEDAR VALLEY MEDICAL 654.14
CHAMPION SCREEN PRINT 429.00
CITY & NATAIONAL STAFFING 4,697.74
CITY OF WATERLOO 845.00
CLAREY'S SAFETY EQUIPMENT, INC. 339.80
CONSUMER CREDIT COUNSELING OF 680.00
COVENANT MEDICAL CENTER 663.13
CUES JANITORIAL SERVICE 6,580.89
D & J OIL COMPANY 896.09
DATA COMM WAREHOUSE 274.70
DAVIS INSTRUMENT MFG CO., INC. 265.97
DEBE, FRED 563.02
DICK WITHAM FORD VW 95.25
DISH NETWORK 73.48
DOHRN TRANSFER COMPANY 35.66
DON'S TV & APPLIANCE 1,651.92
EAGLEBROOK INC. 3,838.80
EARLES, RICH 58.34
• Resolution No. 2000-486
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EASTERN IOWA SUPPLY, INC. 66.25
ELECTRICAL ENGINEERING & EQUIPMENT 1,883.91
ELLIOTT EQUIPMENT COMPNAY 7.74
FARNSWORTH ELECTRONICS, INC 94.65
FEDEX 15.22
FIFTH STREET TIRE, INC. 200.49
G & K SERVICES 29.07
GARNER DENVER, INC. 677.61
GENERAL SHEET METAL WORKS, INC. 116.85
GIBSON SPECIALTY CO. 7.08
GODFATHERS PIZZA 103.49
GRAHAM, KIM 40.00
GREATER BALCK HAWK HABITAT 2,000.00
HACH COMPANY 24.85
HAN, SANG-Kt 249.00
HISE, JULIA 25.50
HOGAN HANSEN 8,116.50
HOPKINS SPORTING GOODS 91.04
HY-VEE FOOD STORE #3 49.65
HYDRITE CHEMICAL CO. 3,990.54
IWI MOTOR PARTS 2,273.50
IOWA BUSINESS MACHINES, INC 39.26
IOW DOOR CLOSER 181.32
IOWA MACHINERY & SUPPLY CO., INC. 125.00
IOWA NORTHLAND REGIONAL 104.42
IOWA RADIO SERVICE, INC 8.00
J & M PARTNERSHIP 84.00
JOHN DEERE COMMUNTIY CREDIT 3,915.00
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 35,095.38
JOHNSTONE SUPPLY 539.50
JONES, RALPH 50.00
K & S WHEEL ALIGNMENT SERVICE 231.65
K.S.W. CORPORATION 66.43
KELLY TEMPORARY 1,080.00
KIES, RUSSELL 50.00
KIRKHAM MICHAEL CONSULTING 10,420.82
LANE, MARY MARTIN 797.36
MAGICOLOR 92.86
MANATTS 91.53
MARV'S FEED & SEED 910.66
MATHIS, EARNEST & VANDEVENTER 3,750.00
MATT PARROTT & SONS 1,128.51
MAXI SWEEP INC. 673.28
MCDONALD SUPPLY 115.81
MCFARLAND, DAVID 70.00
MCI TELECOMMUNICATIONS 2,197.66
MCLEOD USA PUBLISHING OC. 377.48
MCLEOD USA PUBLISHING OC. 430.00
MCMASTER-CARR SUPPLY COMPANY 65.80
MENARD CASHWAY LUMBER 700.69
METRO LAUNDRY 12.00
MIDAMERICAN ENERGY 38,169.01
MIKE'S BRAKE & FRONT END SVC 66.00
MYERS-COX CO. 985.36
NAHRO AGENCY MEMBERSHIP RENEWAL 791.74
NELSON & HAGY 398.25
NEWARD ELECTRONICS 117.82
NORTHLAND PRODUCTS COMPANY 1,530.05
• Resolution No. 2000-486
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OLD DOMINION BRUSH 403.06
OLESON SOD COMPANY 447.00
OLSON, JANICE 30.00
OMB POLICE SUPPLY 46.20
OUR DESIGNS, INC. 25.95
P.J. IOWA L.C. 71.68
PAYLESS CASHWAYS 75.60
PEPSI COLA GENERAL BOTTLING 32.40
PETERSON CONTRACTORS, INC 32,395.21
PLATTS INC 32.57
PLUMB SUPPLY COMPANY 1.33
PRECOLLECT CREDITOR SERVICES 174.19
LICKTEIGH, DENNIS 750.00
R & R PRODUCTS 41.38
RADIO COMMUNICATIONS 802.00
RADIO SHACK ACCTS RECEIVABLE 1.49
RADIOLOGY PC 19.00
RAINES & ASSOCIATES 177.00
RAMPART CORPORATION 40,630.22
RAFENWOOD NURSING 150.00
RAY MOUNT WRECKER SERVICE 75.00
RELIABLE SYSTEMS 107.25
ROAD MACHINERY & SUPPLIES 208.47
ROBBINS, JEFFREY 612.69
ROTH JEWELERS 17.00
RYDELL CHEVROLET IN.0 3,485.63
SADLER POWER TRAIN 71.87
SCHAEFER, CAROL 40.00
SCHAEFER, JAKE 111.58
SCHIMBERG COMPANY 960.58
SCOT'S SUPPLY 116.32
SEARS & SONS JANITORIAL SERVICE 179.94
SERVICE ROOFING CO. 186.76
SHERRILL, INC. 196.43
SHEILD TECHNOLOGY CORPORATION 600.00
SHOWERS INSURANCE AGENCY 3,877.02
SLED SHED, THE 99.57
SPRAY-LAND USA 70.57
STANDARD BATTERY & ELECTRIC CO. 2,170.31
STANLEY APPLIANCE & TV 257.37
STANLEY CONSULTANTS INC. 3,503.06
STEVEN D. HOPPE D.B.A. 7,725.00
SWISHER & COHRT 877.50
TECHNOLOGY RESOURCE CENTER 930.00
TERRY L. BUTZ CREATIVE INC. 1,512.00
TESTAMERICA, INC. 272.00
THORSON, ERIC 354.20
TIETJENS, TOM 40.00
TOM HOVLAND ENT, INC 176.53
TSC STORES 208.21
US WEST COMMUNICATIONS 6,883.85
US WEST COMMUNICATIONS 17.40
UNITED CONCRETE INC. 160.19
UNITED PARCEL SERVICE 13.00
UNITED STATES CELLULAR 271.21
UNITED STATES POSTAL SERIVCE 165.00
UTILITY EQUIPMENT COMPANY 740.75
VERIZON WIRELESS 313.70
VERMEER SALES 51.75
' Resolution No. 2000-486
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VWR SCIENTIFIC INC 185.50
W.W. GRAINER, INC. 101.43
WAL-MART STORE #01-1496 17.82
WALDEN PHOTO, INC 396.16
WASHINGTON, DESHON 15.00
WASHINGTON, ETHEL 46.27
WATERLOO CHAMBER OF COMMERCE 90.00
WATERLOO FIRE RESCUE 12,940.34
WATERLOO IMPEMENT INC. 24.83
WATERLOO INDUSTRIAL 15,221.95
WATERLOO WATER WORKS 258.88
WATERLOO/CEDAR FALLS COURIER 443.78
WAVERLY IMPLEMENT 28.00
WAYNE DENNIS SUPPLY CO. 28.69
WAZAC, JOEL 33.00
WESTAFF 199.10
WHEELER'S AUTO BODY SUPPY 47.49
YAGLA, MCCOY & RILEY 54.00
ZEILDLERS INC. 399.28
PAYROLL 1,015,255.95
WATERLOO HOUSING 207,513.00
TOTAL FUND EXPENDITURES 2,204,732.41
GENERAL FUND 897,650.69
TRUST AND AGENCY FUND 2,302.24
LIBRARY TAX LEVY 11,986.83
LOCAL OPTION SALES TAX 717,135.55
COMMUNITY DEVELOP BLOCK GRANT 25,435.37
ROAD USE TAX 153,175.76
INDUSTRIAL TIF DISTRICTS 15,221.95
HOUSING PROGRAMS 220,539.88
FEDERAL PROJECTS 51,320.19
AIRPORT FAA PROJECTS 974.75
JUN 99 GO BOND PROCEEDS 1,983.60
SANITARY SEWER FUND 81,025.15
SANITATION FUND 25,980.45
TOTAL FUND INCOME 2,204,732.41
PASSED AND ADOPTED THIS 28TH DAY OF AUGUST, 2000.
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk