HomeMy WebLinkAbout2000-518-05.18.2000 Resolution No. 2000-518
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RESOLUTION NO. 2000-518
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 831.55
ADVANCED SYSTEMS INC. 79.20
AIRGAS-NORTH CENTRAL, INC. 61.76
ALLEN MEDICAL EQUIPMENT 148.00
AMERICAN MATYRS RETREAT HOUSE 279.75
ANALYTICAL PRODUCTS COMPANY 299.00
ANDREWS AUTO SUPPLY 225.39
ANICOM 1,576.39
ANSWER PLUS INC 71.59
ARAMARK UNIFORM SERVICES, IN.0 6,810.62
ARCH PAGING 134.20
ARROWHEAD TRUEVALUE HARDWARE 48.39
AUSTIN, JEANNE 25.00
B & B EXCHANGE, INC. 2,420.00
BAKER & TAYLOR ENTERTAINMENT 244.32
BAKER & TAYLOR, INC 2,835.00
BARNSTEAD-THERMOLYNE 114.42
BEARING SERVICE CO INC. 169.19
BEDARD, ROBERT L PT 145.82
BELL & HOWELL 99.81
BEN FRANKLIN 17.47
BERNADINE UKENA ESTATE 101.00
BIG A AUTO PARTS INC. 328.39
BIG K-MART 179.70
BIG RIVER EQUIPMENT CO., INC. 195.00
BLACK HAWK COUNTY LANDFILL 336.61
BLACK HAWK COUNTY MANAGEMENT 37.44
BLACK HAWK COUNTY RECORDER 18.00
BLACK HAWK COUNTY RECORDER 16.00
BLINDS EXPRESS 47.60
BROTHERS CONSTRUCTION 2,248.00
CDW GOVERNMENT, INC. 38.84
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY, INC., 225.00
CEDAR VALLEY FREIGHTLINER 369.63
CEDAR VALLEY MEDICAL 591.50
CENTRAL STATE BANK AND 638.55
CHEMSEARCH 263.33
CITY & NATAIONAL STAFFING 731.52
CITY CARTON COMPANY, INC. 84.14
CLARK, MARTY 922.50
CLEANMASTERS BUILDING SERV CO. 3,300.00
CLUTCH MASTERS 329.90
COLUMBIA PROPANE 453.77
COMMUNTIY AUTO PLAZA 4.99
CONTINENTAL RESEARCH CORP 116.02
CORKERY WASTE DISPOSAL, INC. 105.35
CRAFT COCHRAN ATHLETIC GOODS 711.00
CUES JANITORIAL SERVICE 4,568.00
DANKO EMERGENCY EQUIPMENT CO. 176.54
DICK WITHAM FORD VW 1,740.00
DICKEY'S COPYRITE PRESS 12.70
Resolution No. 2000-518
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DOUGLAS PUBLICATIONS 148.73
DUBUQUE SUPPLY COMPANY 751.54
EAGLEBROOK INC. 1,319.40
EAST CENTRAL IOWA COOPERATIVE 11.00
EASTERN IOWA SUPPLY, INC. 4.66
ECS, INC. 86.19
ELECTRICAL ENGINEERING & EQUIPMENT 364.40
EXPRESS PERSONNEL SERVICES 646.02
FARNSWORTH ELECTRONICS, INC 2.10
FISHER SCIENTIFIC 41.18
FORDYCE, MARY 290.00
FRANSYL EQUIPMENT CO., INC. 916.58
G & K SERVICES 611.51
GEERDES, TERRY 50.00
GENERAL SHEET METAL WORKS, INC. 37.00
GILMORE & DOYLE LTD 1,020.00
GREAT AMERICAN OUTDOOR 57.31
GROVO'S JANITORIAL FLOOR 476.33
H & K ENTERPRISES 5,000.00
HARRIS CLEANING SERVICE AND 140.00
HAWKEYE INTERNATIONAL TRUCKS 85.25
HAWKEYE SHEET METAL, INC. 76.00
HEALTHCOMP EVALULATIONS SERVICE 375.00
HESS, HARVEY 220.00
HOLMES WELDING & FABRICATION 73.50
HOME DEPOT/GECF 10.00
HOUCHEN BINDERY LTD 99.30
HUMAN KINETICS 41.48
HUTING, PAUL 40.87
HYDRITE CHEMICAL CO. 167.25
IWI MOTOR PARTS 357.29
INGRAM LIBRARY SERVICES 73.81
INTEGRA HEALTH 24.00
INTERNATIONAL ASSOCIATIION OF 60.00
INTERNATIONAL SOCIETY OF 185.00
INTERSTATE DETROIT DIESEL, INC. 2,367.79
IOWA BUSINESS MACHINES, INC 1,415.79
IOWA DOOR CLOSER 103.35
IOWA LIBRARY ASSOCIATION 798.00
IOWA TUBE BENDING & FABRICATION 550.00
ISCO, INC 219.38
IZ INC. 525.00
JIM LIND STANDARD SERVICE STAT 42.00
JOHN DEERE COMMUNTIY CREDIT 3,978.00
JOHN DEERE COMMUNTIY CREDIT 2,367.00
JOHN DEERE COMMUNTIY CREDIT 4,095.00
JOHN DEERE COMMUNTIY CREDIT 2,979.00
JOHNSON, JAMES E 180.00
JOHNSTONE SUPPLY 14.49
K-MART #4158 75.18
KBBG 88.1 FM 679.70
KEHOE, DON 1,117.76
LAMB, DYANNA 10.00
LAWSON PRODUCTS IN.0 1,066.22
LORSUNG, NANCY 25.00
M.F. BLOUIN 159.97
MALONE, TERRANCE 20.94
MARTIN BORS DIST CO. INC. 22.62
MASS MARKETING INC. 160.00
Resolution No. 2000-518
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MATT PARROTT & SONS 1,202.80
MCCABE AND COMPANY 390.00
MCDONALD SUPPLY 77.56
MCGOVERN, CONSTANCE 12.00
MCLEODUSA INTEGRATED BUSINESS 179.00
MENARD CASHWAY LUMBER 678.38
METRO FUEL, INC. 8.00
MICOR WAREHOUSE 250.94
MICROMARKETING, LLC 43.54
MID-AMERICAN SIGNAL, INC. 249.96
MIDAMERICAN ENERGY 86,143.29
MIDWEST ANSWERING SERVICE, INC. 58.75
MIKE'S BRAKE & FRONT END SVC 66.00
MINE SAFETY APPLIANCES COMPANY 550.00
MITCHELL REPAIR INFORMATION CO. 350.00
MUTUAL WHEEL COMPANY 167.24
MYERS-COX CO. 265.85
NATIONAL ALLIANCE FOR YOUTH 180.00
NELSON & HAGY, INC 143.33
NEWARK ELECTRONICS 43.39
NUTRI JECT SYSTEMS, INC 18,000.00
O'REILLY AUTO PARTS 149.43
ODORITE 30.00
OLD GREER'S WORKS 12,560.00
OLDS, MARVIN J. 281.06
PAYLESS CASHWAYS 133.04
PERSONIFIED, INC. 2,390.00
PETERSON CONTRACTORS, INC 531,365.44
PLUMB SUPPLY COMPANY 2.34
PORT "0" JONNY 804.20
PRATT AUDIO VISUAL & VIDEO COR 12,500.00
PRIORITY MANAGEMENT SERVICES 137.75
LICKTEIG, DENNIS 17,095.88
QUAD CITY TIMES 277.45
R & T SPECIALTY 29.00
RACOM 27.80
RADIO COMMUNICATIONS 404.60
RADIOLOGY PC 23.00
RECORDED BOOKS, INC. 1,132.80
REGENT BOOK COMPANY 10.87
ROBINS SURPLUS 1,446.40
ROOFF, JOHN R. 209.87
ROTO-ROOTER 260.00
SADLER POWER TRAIN 493.31
SANDEE'S LIMITED 9.75
SANDRY FIRE SUPPLY 31.02
SCHIMBERG CO. 46.49
SCOT' S SUPPLY 592.68
SCULLY, CAMMIE 9.60
SEARS & SONS JANITORIAL SERVICE 229.97
SHERWIN-WILLIAMS CO. 159.00
SLED SHED, THE 122.27
SODERBERG OPHTHALMIC SERVICES 433.50
STANDARD GOLF CO. 1,049.10
STATE CHEMICAL MFG COMPANY 385.02
STATE OF IOWA 438.00
STETSON BUILDING PRODUCTS 757.48
STEVEN D. HOPPE D.B.A. 9,987.99
STRUCH, MISSIE 27.46
_ Resolution No. 2000-518
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SUPERIOR SECRUITY SERVICES 5,952.00
SWANEY EQUIPMENT COMPANY 94.06
SWEERIN, MICHAEL 126.00
SWEETSOFT COMPUTER SERVICES 7,962.89
TAMA COUNTY SHERIFF 48.60
TANGERI, ANTHONY 51.00
TARGET STORES 118.23
TECHLINE WATERLOO 209.80
TEMEYER, DON 235.25
TEMEYER, DON 60.00
TIMMERMAN GLASS 242.50
TOVAR, KIM 27.33
US WEST COMMUNICATIONS 935.50
US WEST DEX 107.33
UHLENHOPP DEVELOPMENT 4,495.00
UNION PLANTERS BANK 26,569.90
UNITED SEEDS 337.50
UNITED STATES CELLULAR 1.54
UNITED STATES POSTAL SERIVCE 100.00
UTILTIY EQUIPMENT COMPANY 26.60
VANDEWALLE & ASSOCIATES 22,202.82
VERIZON WIRELESS 22.27
WAL-MART STORE #01-1496 24.90
WASTE MANAGEMENT OF INDEPENDENCE 10.64
WATERFALLS CAR WASH 417.55
WATERFALLS CAR WASH 66.70
WATERLOO AUTO PARTS 100.00
WATERLOO COMMUNITY SCHOOL DISTRICT 6,524.73
WATERLOO IMPLEMENT INC. 2,096.11
WATERLOO LUMBER COMPANY 392.61
WATERLOO WATER WORKS 588.00
WENTZ, TERRY L. 15.00
WERTJES UNIFORMS 1,060.10
WEST GROUP PAYEMTN CENTER 376.77
WESTAFF 144.80
WHELLER'S AUTO BODY SUPPLY 155.30
WINZER CORPORATION 239.39
YOUNG PLUMBING & HEATING 160.61
ZEE MEDICAL SERVICE 41.35
ZEP MANUFACTURING CO. 89.11
ZOLL MEDICAL SERVICE 150.00
WATERLOO HOUSING 628.00
TOTAL FUND EXPENDITURES 860,894.17
GENERAL FUND 127,387.37
LOCAL OPTION SALES TAX 863.47
COMMUNITY DEVELOP BLOCK GRANT 56,906.69
ROAD USE TAX 38,439.72
HOUSING PROGRAMS 2,958.24
FEDERAL PROJECTS 3,453.86
JUN 98 GO BOND PROCEEDS 37.00
JUN 99 GO BOND PROCEEDS 1,899.71
SIXTH ST 2 SUBSTITUTION 527,048.11
SANITARY SEWER FUND 100,441.40
SANITATION FUND 1,458.60
TOTAL FUND INCOME 860,894.17
Resolution No. 2000-518
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PASSED AND ADOPTED THIS 18TH DAY OF SEPTEMBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk