The URL can be used to link to this page

Home My WebLink About2000-584-10.16.2000 Resolution No. 2000-584 Page 1 RESOLUTION NO. 2000-584 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. ACE REFRIGERATION 347.66 ADVANCED SYSTEMS INC. 58.80 AIRGAS-NORTH CENTRAL, INC. 141.45 ALLEN MEDICAL EQUIPMENT 562.00 AMERICAN LIBRARY ASSOCIATION 34.00 ANDREWS AUTO SUPPLY 156.93 ARAMARK UNIFORM SERVICES, IN.0 5,338.55 ARCH PAGING 236.35 ARROWHEAD TRUEVALUE HARDWARE 9.98 ASI (ASSESSMENT SYSTEMS, INC.) 140.00 AT&T SERVICES 37.83 B & B EXCHANGE, INC. 2,420.00 B & D PRO LINE SPORTS 3,542.50 BAKER & TAYLOR ENTERTAINMENT 498.24 BAKER & TAYLOR, INC. 4,319.40 BAKKER, KIM 62.95 BEARING SERVICE CO INC. 620.14 BELL & HOWELL 98.37 BENTON'S READY MIX CONCRETE 136.50 BILL DORAN CO. 40.50 BLACK HAWK COUNTY ABSTRACT CO. 115.00 BLACK HAWK COUNTY ATTORNEY 772.43 BLACK HAWK COUNTY EXTENSION 400.00 BLACK HAWK COUNTY HEALTH DEPT 200.00 BLACK HAWK COUNTY LANDFILL 264.51 BLACK HAWK COUNTY MANAGEMENT 22.47 BLACK HAWK COUNTY TREASURER 211.52 BLACK HAWK LIGHTING 140.00 BLACK HAWK RENTAL SERVICE 32.60 BOOK WHOLESALERS, INC. 5,331.59 BROCKWAY TOWING 20.00 BSN SPORTS 121.76 CALIFORNIA CONTRACTORS 189.00 CARR, ROGER 59.75 CEDAR BEND HUMANE SOCIETY, INC. 25.00 CEDAR FALLS PUBLIC LIBRARY 7,075.82 CEDAR FALLS UTILITIES 220.00 CEDAR RAPIDS PHOTO COPY, INC 225.00 CEDAR VALLEY FREIGHTLINER 523.00 CEDAR VALLY MEDICAL 40.00 CEDARNET 100.00 CENEX PROPANE PLANT 1.00 CHICAGO CENTRAL & PACIFIC 1,905.44 CHILDREN'S BOOK COUNCIL 42.00 CITY & NATIONAL EMPLOYMENT 70.00 CITY & NATIONAL STAFFING 1,463.04 CLARK, MARTY 915.00 CLEAN MASTERS BUILDING SERV CO. 3,300.00 COLVIN, DONALD 50.00 COPIES PLUS 17.27 CORKERY WASTE DISPOSAL, INC. 73.66 COVENANT MEDICAL CENTER 672.00 Resolution No. 2000-584 Page 2 CRAFT-COCHRAON ATHLETIC GOODS 505.80 CRSMAN, EARL 318.30 CUES JANITORIAL SERVICE 695.00 D & E CONSTRUCTION 12,084.00 DALLY, DOUG 28.00 DAN DEERY MOTOR COMPANY 35.00 DARGAN, MIKE 32.07 DATE BUSINESS EQUIPMENT 159.00 DC EMS SALES 1,266.00 DEMCO 166.52 DEN HERDER VETERINARY HOSPITAL 15.75 DES MOINES REGISTER 498.25 DICK WITHAM FORD VW 1,158.54 DON'S TRUCK SALES, INC. 318.70 DORFMAN AUTO SUPPLY, INC. 13.00 DUBUQUE SUPPLY COMPANY 50.29 EAGLEMBROOK INC. 1,305.00 EARTH TECH 74,240.14 EAST CENTRAL IOWA COOPERATIVE 114.00 ELECTRICAL ENGINEERING & EQUIPMENT 217.26 ELECTRONIC ENGINEERING 50.00 EXPRESS PERSONNEL SERVICES 328.83 FALCON ASSOCIATES INC. 45.00 FARNSWORTH ELECTRONICS, INC. 59.95 FEDEX 28.48 FIFTH STREET TIRE, INC 611.93 FLAIL MASTER 159.60 FORDYCE, MARY 55.00 FVTC CRIMINIAL JUSTICE DEPARTMENT 225.00 GAMETIME 1,780.93 GENERAL BINDING CORPORATION 287.78 GENERAL SHEET METAL WORKS, INC. 80.30 GIBSON SPECIALTY CO. 50.00 GROSSE STEEL CO. 348.00 HAWKEYE ALARM & SIGNAL CO. 294.00 HAWKEYE INTERNATIONAL TRUCKS 421.52 HERITAGE MICROFILM, INC. 1,650.00 HOBBY LOBBY 227.13 HOME DEPOT/GECF 23.34 HOUCHEN BINDERY LTD 101.00 HUMAN KINETICS 44.46 HUPP ELECTRIC MOTORS 201.14 HY-VEE FOOD STORE #3 59.62 HY-VEE FOOD STORE #1 23.78 INDUSTRIAL SAFETY COMPANY 167.74 INFO USA MARKETING, INC. 2,263.50 INGRAM LIBRARY SERVICES 152.80 INNOVATIVE INTERFACES, INC. 650.00 INTRA DESIGN 7.89 INVISION ARCHITECTURE 2,310.00 IOWA ACCOUNTANCY EXAMINING BD 150.00 IOWA BUSINESS MACHINES, INC 324.50 IOWA DEPARTMENT OF JUSTICE 805.50 IOWA DOOR CLOSER 159.42 IOWA MUNICIPLE ATTORNEYS ASSOC 130.00 IOWA RADIO SERVICE, INC 331.54 IOWA SOCIETY OF CPA'S 125.00 IOWA SPORTS SUPPLY 47.88 IOWA WATER POLLUTION CONTROL A 100.00 Resolution No. 2000-584 Page 3 IVES, MARTHA 641.00 JACOBY, FRANCIS 60.99 JAMES W. BELL CO., INC. 1,323.13 JEWELL'S BODY SHOP 1,364.80 JIM LIND STANDARD SERVICE STAT 26.00 JOHN DEERE COMMUNTIY CREDIT 4,761.00 JOHNSTONE SUPPLY 120.72 K.S.W. CORPORATION 66.43 KARAVDIC, NEDZAD 35.00 KERNS, JAMES 263.00 KWIK TRIP INC 2.50 LAWSON PRODUCTS IN.0 612.09 MAIN STREET WATERLOO 8,204.23 MANATTS 95.19 MARQUART BLOCK COMPANY 482.44 MATT PARROTT & SONS 2,052.40 MCCABE AND COMPANY 390.00 MCELMEEL PAINTING 910.64 MCLEODUSA INTEGRATED BUSINESS 1,443.00 MCNAMARA, LARRY 50.00 MENARD CASHWAY LUMBER 211.72 METZ BAKING CO. 33.06 MEYERS NURSERY 383.25 MICROMARKETING, LLC 181.04 MIDAMERICAN ENERGY 20,788.02 MIDWEST ANSWERING SERVICE, INC. 55.00 MIDWEST LIBRARY SERVICE 44.80 MIDWEST WHEEL CO. 49.68 MIKE'S BRAKE & FRONT END SVC 132.00 MILLER FENCE COMPANY INC. 584.94 MINITEX LIBRARY INFROMATION 1,100.00 MONOGRAMS-N-MORE 9.00 MORRIS PRINTING COMPANY 170.00 MOTOR WINDING INC 75.50 MYERS-COX CO. 437.72 NAGLE SIGNS 96.45 NUTRI JECT SYSTEMS, INC 27,301.58 ODORITE 30.00 OFFICEMAX CREDIT PLAN 1,119.90 OLDS, MARVIN J. 185.68 OMJC SIGNAL INC 185.00 ON HOLD RADIO 507.50 P.J. IOWA L.C. 345.00 PAYLESS CASHWAYS 24.11 PEPSI COLA GENERAL BOTTLING 937.40 PETERSON CONTRACTORS, INC 88,031.49 PITNEY BOWES INC. 45.83 PMX MEDICAL 1,482.74 PORT "0" JONNY 410.00 LICKTEIG, DENNIS 13,760.62 QUAD-CITY TIMES 277.45 QUALITY HOME IMPROVEMENTS 18,247.00 QUINLAN PUBLISHING CO., INC. 79.00 RADIO COMMUNICATIONS 68.00 RAPIDS REPRODUCTIONS 112.50 REED, JR. , WALTER 21.82 REGAL PLASTIC SUPPLY CO. 360.00 REGENT BOOK COMPANY 20.46 RELIABLE SYSTEMS 62.30 Resolution No. 2000-584 Page 4 ROAD MACHINERY & SUPPLIES CO. 737.64 ROBINS SURPLUS 498.75 ROSEN PUBLISHING & POWERKIDS 17.95 RYDELL CHEVROLET, INC. 68.95 SADLER POWER TRAIN 211.41 SANDEE'S LIMITED 38.60 SCOT'S SUPPLY 934.18 SENECA COMPANIES 43.02 SHERWIN-WILLIAMS CO. 444.25 SIEBEL, JEFF 46.38 SLED SHED, THE 197.73 STEVEN D. HOPPE D.B.A. 1 ,388.56 SUPERIOR SECRUITY SERVICES 5,760.00 SWEERIN, MICHAEL 84.00 SWEETSOFT COMPUTER SERVICES 6,414.76 SYNDISTAR, INC. 490.00 SYSCO FOOD SERVICE OF IOWA 378.49 TACTICAL TECHOLOGIES INC. 1,277.00 TARGET STORES 312.88 TECHLINE WATERLOO 209.00 TENNANT 184.50 THE CENTER FOR CONFERENCES & 116.00 THE GALE GROUP 437.49 THE HURST HOLDING COMPANY 30,000.00 THE NORHTERN IOWAN 32.00 TIME LIFE EDUCATION, INC. 11.90 TOJO CONSTRUCTION CO. 3,443.00 TOVAR, KIM 2.43 US WEST COMMUNICATIONS 653.06 UNION PLANTERS BANK 4,320.00 UNIQUE BOOKS, INC. 1,307.19 UNITED SNACKS INTERNATIONAL 238.72 UTILITY EQUIPMENT COMPANY 10.35 VAN DOREN'S CUSTOM FRAMING 48.00 VARSITY CLEANERS INC. 174.90 VENDORS UNLIMITED 338.00 VERIZON WIRELESS 52.82 W.W. GRAINER, INC. 258.36 WABASH VALLEY 1,704.44 WAL-MART 774.64 WAL-MART STORE #01-1496 50.39 WALSH, JAMES E. JR 1,000.00 WASTE MANAGEMENT OF INDEPENDENCE 10.68 WATERFALLS CAR WASH 416.70 WATERFALLS CAR WASH 8.45 WATERLOO AUTO PARTS 395.00 WATERLOO COMMUNITY SCHOOL DISTRICT 3,320.00 WATERLOO FIRE EXTINGUISHER INC. 75.00 WATERLOO FIRE RESCUE 11 ,916.67 WATERLOO LUMBER COMPANY 151.62 WATERLOO WATER WORKS 1,418.08 WATERLOO/CEDAR FALLS COURIER 809.24 WESCO DISTRIBUTION INC. 144.64 WEST GROUP PAYMENT CENTER 851.25 WESTAFF 427.72 WINDOR-PINKERTON 50.73 YOUNG PLUMBING & HEATING 302.95 ZARNOTH BRUSH WORKS 298.00 ZEE MEDICAL SERVICE 24.95 Resolution No. 2000-584 Page 5 ZEIDLERS INC. 141.75 WATERLOO HOUSING 1,551.54 PAYROLL 137,738.71 TOTAL FUND EXPENDITURES 577,141.73 GENERAL FUND 251,171.50 TRUST AND AGENCY FUND 2,302.24 LIBRARY TAX LEVY 841.28 LOCAL OPTION SALES TAX 3,125.42 COMMUNITY DEVELOP BLOCK GRANT 45,856.63 ROAD USE TAX 20,738.26 INDUSTRIAL TIF DISTRICTS 30,000.00 HOUSING PROGRAMS 4,476.61 JUN 98 GO BOND PROCEEDS 2,800.72 JUN 99 GO BOND PROCEEDS 973.62 SIXTH ST 2 SUBSTITUTION 94,031.49 SANITARY SEWER FUND 117,609.96 SANITATION FUND 3,214.00 TOTAL FUND INCOME 577,141.73 PASSED AND ADOPTED THIS 16TH DAY OF OCTOBER, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk