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Home My WebLink About2000-572-10.09.2000 Resolution No. 2000-572 Page 1 RESOLUTION NO. 2000-572 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 ACCESS CONTROL TECHNOLOGIES 645.42 ACNIELSEN MARKET DECISIONS 142.20 ADB ALNACO 299.47 ADVANCED SYSTEMS INC. 580.50 ADVENTURELAND 337.50 ALLEN MEMORIAL HOSPITAL 25.00 ALLEN OCCUPATIONAL HEALTH 129.00 ALTEC INDUSTRIES, INC. 356.01 AMERICAN RED CROSS 117.00 ANNIS PETROLEUM PRODUCTS, INC. 3,729.93 ANSWER PLUS INC 71.59 ARCH PAGING 14.63 ARNOLD MOTOR SUPPLY 132.94 ASCAP AMERICAN SOC OF COMPOSERS 112.50 ASPRO INC., & SUBSIDIARIES 684,405.98 AUTOMATED BUSINESS PRODUCTS 985.47 AUTOMOTIVE ELECTRIC 122.76 BASIC MATERIALS CORP 6,374.69 BLACK HAWK CENTER FOR 793.35 BLACK HAWK COUNTY ATTORNEY 3,567.91 BLACK HAWK COUNTY SHERIFF 3,646.93 BLACK HAWK COUNTY TREASURER 7,700.17 BLACK HAWK COUNTY TREASURER 27,662.00 BLACK HAWK COUNTY TREASURER 123,696.00 BLACK HAWK RENTAL SERVICE 72.00 BLACK HAWK WASTE DISPOSAL, INC. 18,718.60 BOB'S AUTO SERVICE 98.28 BOWMAN DITRIBUTION 215.96 BROTHERS CONSTRUCTION 7,803.10 CEDAR FALLS CONSTRUCTION CO. 5,000.00 CEDAR FALLS POLICE DIVISION 3,030.64 CEDAR LANE PRODUCTS 32.50 CEDAR VALLEY LAWN CARE 95.00 CEDAR VALLEY MEDICAL 80.00 CEDAR VALLEY MOBILITY 90.00 CHRISTIE DOOR COMPANY 50.00 CITY & NATAIONAL STAFFING 6,933.52 CLARK SUPPLY CORPORATION 55.20 COCKHREN ROOFING 5,401.00 CONSUMER CREDIT COUNSELING OF 880.00 COPY WORKS 49.82 COVENANT MEDICAL CENTER 326.10 CRAFT-COCHRAN ATHLETIC GOODS 229.50 CRYSTAL CLEAR WATER CO. INC. 30.50 CUES JANITORIAL SERVICE 6,430.89 CUSTOM COMMUNICATIONS, INC 135.00 DANKO EMERGENCY EQUIPMENT CO. 1,258.96 DEALERS TRANSMISSIONS EXCHANGE 2,486.83 DELTA DENTAL 27,253.83 DENNING, MELISSA 50.00 DEPT 31-0000094450 15.35 Resolution No. 2000-572 Page 2 DICK WITHAM FORD VW 210.82 DISH NETWORK 34.99 DIZDAREVIC, SULEJMAN 40.00 DON'S TRUCK SALES, INC. 139.43 DORFMAN AUTO SUPPLY, INC. 36.00 EAGLEBROOK INC. 1,304.40 EARTH TECH 45,792.39 ELECTRICAL ENGINEERING & EQUIPMENT 673.09 ELECTRONIC ENGINEERING 14.00 ELLIOTT EQUIPMENT COMPANY 160,391.39 EQUIFAX 185.00 EVANS SALE COMPANY 79.75 EVEN, FRANCIS 200.00 EXPRESS PERSONNEL SERVICES 384.12 FAHR BEVERAGE 3,000.00 FIFTH STREET TIRE, INC. 304.51 FIRE ENGINEERING 19.95 FIREGEAR, INC. 402.00 FRIENDS OF ART MUSEUM 100.00 G & K SERVICES 773.61 GIBSON SPECIALTY CO. 300.00 GREATER BLACK HAWK HABITAT 2,000.00 GROUT MUSEUM OF HISTORY AND 2,651.52 GROVO'S JANITORIAL & FLOOR 476.33 HAWKEYE ALARM & SIGNAL CO. 234.00 HAWKEYE BOOKSTORE 644.55 HAWKEYE COMMUNITY COLLEGE 5,430.00 HDR INC. 5,465.21 HEALTHCOMP EVALULATIONS SERVICE 25.00 HEEREN CO. 238.87 HETRICK, ROBERT 39.85 HOBBY LOBBY 46.94 HOLIDAY INN-CONVENTION CTR 228.19 HOMSTROM, LYLE E. 45.00 HOME DEPOT/GECF 10.25 HOME DEPOT CRC 336.89 HONN'S BODY SHOP & AUTO TRIM 76.00 HOTSY EQUIPMENT COMPANY 407.25 HUTING, PAUL 11.31 IWI MOTOR PARTS 1,144.37 IAFC MEMBERSHIP 120.00 IMWCA 1,861.00 INDUSTRIAL SAFETY SUPPLY 277.50 IOWA BUSINESS MACHINES, INC 296.72 IOWA DEPARTMENT OF COMMERCE 100.00 IOWA DOOR CLOSER 153.50 IOWA PARKS AND RECREATION ASSN 353.50 IOWA PRISON INDUSTRIES 170.01 IVES, MARTHA 218.00 JOHN DAY COMPANY 73.20 K.S.W. CORPORATION 48.12 K-MART #4158 35.64 KEHOE, JOHN P. 106.25 KELLY TEMPORARY SERVICES 1,005.00 KIES ELECTRIC 345.12 LAMAR COMPANIES 100.00 LARK IN THE MORNING 153.00 LARSON TOOLS 32.25 LEDERMAN'S CLOTHING 138.98 Resolution No. 2000-572 Page 3 LUMSDEN, PAM 25.00 MANDOLIN PUBLISHING 195.00 MASTERCARD 706.73 MATT PARROTT & SONS 1,578.88 MCDONALD SUPPLY 409.62 MENARD CASHWAY LUMBER 132.01 METROPOLITAN TRANSIT AUTHORITY 137.50 MICHAELS STORES INC. #9511 34.31 MIDAMERICAN ENERGY 5,095.57 MYERS-COX CO. 159.32 MYERS, CAREY 250.00 NAHRO 990.00 NATIONAL FIRE PROTECTION ASSOC 637.15 NEENAH FOUNDRY COMPANY 295.69 NEGUS, JENNIFER 25.00 NICK'S SEWER AND DRAIN 100.00 NORHTERN BALANCE SERVICE INC. 210.00 OFFICE MAX 71.53 OFFICE OF VEHICLE SERVICES 650.00 OLD GREER'S WORKS 3,825.00 OMB POLICE SUPPLY 450.25 OVERHEAD DOOR COMPANY 216.95 PARSONS TRANSPORTATION GROUP 8,807.39 PAYLESS CASHWAYS 18.72 PEOPLES COMMUNITY HEATH CLINIC 50,000.00 PETERSON CONTRACTORS, INC 198,279.73 PILLACK, TIM 48.22 PALTT'S INC. 73.80 POCATELLO SUPPLY DEPOT 214.88 PRAIRIE CONSTRUCTION CO., INC. 208.00 RACOM 7.22 RADIO COMMUNICATIONS 1,183.76 RAMPART CORPORATION 158,917.97 RELIABLE SYSTEMS 143.50 RIDGEWAY SERVISTAR HARDWARE 45.53 RITLAND, CRAIG ASLA 4,742.51 SADLER POWER TRAIN 312.76 SAMSON SUPPLY & MFG, INC. 70.00 SANDEE'S LIMITED 50.00 SCHARWEBER WATER COND 65.00 SCHOITZ ENGINEERING INC. 1,841.64 SCHUMACHER ELEVATOR CO., INC. 244.69 SCOT'S SUPPLY 109.48 SECRETARY OF STATE OF IOWA 30.00 SHERRILL, INC. 236.88 SHORT'S TRAVEL SERVCICE, INC. 264.00 SIOUX SALES COMPANY 142.83 SLED SHED, THE 220.29 SOTO, CATHERINE 195.56 STETSON BUILDING PRODUCTS 82.02 STEVEN D. HOPPE D.B.A. 12,302.33 STEVENS WORLDWIDE VAN LINES 3,480.13 SUSNET DISTRIBUTORS LTD 703.25 SUPRA 95.00 SWANEY EQUIPMENT COMPANY 835.63 SWEERIN, MICHAEL 420.00 SYSCO FOOD SERVICES OF IOWA 194.63 THE ST. PAUL COMPANIES 1,451.88 THOMPSON PUBLISHING GROUP 262.00 Resolution No. 2000-572 Page 4 TIMMERMAN GLASS 20.00 TOJO CONSTRUCTION CO. 2,375.00 THOM HOVELAND ENT INC. 431.73 TORNEY'S ELECTRICAL MOTORS 45.00 TREASURER-STATE OF IOWA 39.63 TREASURER-STATE OF IOWA 11,340.03 TRI-CITY RADIATOR 75.00 US WEST COMMUNICATIONS 7,817.01 UHLENHOPP DEVELOPMENT 6,918.00 UNI ATHLETIC MARKETING DEPT 600.00 UNION PLANTERS BANK 15,072.24 UNION PLANTERS BANK 3,500.00 UNITED BEVERAGE, INC 3,000.00 UNITED CONCRETE INC. 367.46 UNITED PARCEL SERVICE 104.09 UNITED PARCEL SERVICE 13.16 UNITED STATES POSTAL SERIVCE 400.00 UNIVERSITY OF NORTHERN IOWA 995.00 UTILTIY EQUIPMENT COMPANY 351.39 VERIZON WIRELESS 109.45 VERIZON WIRELESS 526.53 W.W. GRAINER, INC. 41.78 WAL-MART STORE #01-1496 75.90 WATERLOO MILLS COMPANY 23.42 WATERLOO WATER WORKS 555.36 WATERLOO/CEDAR FALLS COURIER 186.48 WAVERLY IMPLEMENT 51.75 WAYNE ENGINEERING 3,385.08 WEBER PAPER COMPANY 1,788.26 WESCO DISTRIBUTION INC. 841.92 WESTAFF 181.00 WHEELER'S AUTO BODY SUPPLY 26.90 PAYROLL 959,363.60 WATERLOO HOUSING 3,657.51 MW BROWNFIELDS 2000 55.00 TOTAL FUND EXPENDITURES 2,678,847.72 GENERAL FUND 1,028,592.09 DEBT SERVICE FUND - TRUST AND AGENCY FUND - LIBRARY TAX LEVY 10,911.83 LOCAL OPTION SALES TAX 832,205.06 COMMUNITY DEVELOP BLOCK GRANT 98,444.66 ROAD USE TAX 109,818.65 STATE FUNDED PROJECTS 4,372.17 HOUSING PROGRAMS 21,256.48 FEDERAL PROJECTS 227,820.79 AIRPORT FAA PROJECTS 12,490.00 JUN 97 GO BOND PROCEEDS 2,314.00 JUN 98 GO BOND PROCEEDS 391.62 JUN 99 GO BOND PROCEEDS 10,859.82 SIXTH ST 2 SUBSTITUTION 38,302.39 SANITARY SEWER FUND 236,131.02 SANITATION FUND 44,937.14 TOTAL FUND INCOME 2,678,847.72 PASSED AND ADOPTED THIS 9TH DAY OF OCTOBER, 2000 Resolution No. 2000-572 Page 5 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk