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Home My WebLink About2000-608-11.06.2000 Resolution No. 2000-608 Page 1 RESOLUTION NO. 2000-608 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 ADELMUND, VERNA 10.00 ADVANCED SYSTEMS INC. 81.25 ALAWWA, MOHSEN 49.23 ALLEN GLASS COMPANY, INC. 56.00 ALLIED BUSINESS ACCOUNTS 304.96 ALTORFER, INC. 6,750.04 ANDREWS AUTO SUPPLY 18.80 APPLIED MECHANICAL PRODUCTS 284.00 ARROWHEAD TRUEVALUE HARDWARE 17.09 ASPEN EQUIPMENT CO. 28.99 AT&T BROADBAND 65.00 B & D PRO LINE SPORTS 302.50 BAKKE.R, KIM 64.32 BENTC)N'S READY MIX CONCRETE 159.25 BIG K-MART 14.80 BLACK HAWK COUNTY ATTORNEY 3,485.04 BLACK HAWK COUNTY RECORDER 48.00 BLACK HAWK COUNTY SHERIFF 3,459.62 BOB'S RADIO SERVICE 37.50 BROCKWAY TOWING 35.00 BROTHERS CONSTRUCTION 10,379.00 BSN SPORTS 125.44 BUXTC)N, STEPHANIE 24.00 CAMPE3ELL SUPPLY CO. 926.29 CAMPE3ELL , LISA 16.20 CARQUEST OF WATERLOO 7.40 CEDAR FALLS POLICE DIVISION 3,096.04 CEDAR RAPIDS PHOTO COPY, INC. 79.12 CEDAR VALLEY FREIGHTLINER 2,513.01 CEDAR VALLEY LAWN CARE 95.00 CHAMPION SCREEN PRINT 13.00 CHEMSEARCH 3,477.79 CHRISTIE DOOR COMPANY 619.00 CITY & NATAIONAL STAFFING 3,798.57 CITY CARTON COMPANY, INC. 4,243.31 CLARK, BUTLER, WALSH & HAMANN 262.50 CONSULTEC 39.46 COPYWORKS 548.76 CEVENANT MEDICAL CENTER 112.20 CRESCENT ELECTRIC SUPPLY 722.76 CRYSTAL CLEAR WATER CO., INC 33.60 CRYSTAL DISTRIBUTION SERVICES 191.25 CUES JANITORIAL SERVICE 10,998.89 CURT'S DISTRIBUTING 434.52 CUSTOM COMMUNICATIONS, INC. 178.38 DANIELS, DENNIS 100.00 DANIELS, STEVE 45.00 DEPT 31-0000094450 214.43 DIAMOND VOGEL PAINT CENTER 4,158.85 DICKEY'S COPYRITE PRESS 28.50 DISH NETWORK 34.99 Resolution No. 2000-608 Page 2 DIXIONI, DAFFANI 17.00 DOLGENER, ALICE 42.00 DOWNTOWN AMOCO 45.41 EAGLEBROOK INC. 1,313.40 EARLES, RICH 55.00 EASTERN IOWA SUPPLY, INC. 205.65 ECS, INC. 165.93 ELECTRICAL ENGINEERING & EQUIPMENT 262.02 EXPRESS PERSONNEL SERIVCES 352.11 F & W IVIACK SALES 313.74 FAGEN, INC. 673,450.78 FARNSWORTH ELECTRONICS, INC 85.50 FASTENAL COMPANY 119.76 FEDEX 56.58 FELDERMAN, RICHARD 50.00 FIFTH STREET TIRE, INC. 1 ,040.63 FIRST HEALTH 70.05 FIRST SECURITY STATE BANK 3,420.00 FIX, DAN 200.00 FORTUNES INC. 75.00 FOX VALLEY TECHNICAL COLLEGE 500.00 FRITO LAYS 10.08 G & K SERICES 91.76 GALLAGHER, MARK 88.25 GARFIIELD'S CAFE 118.81 GIERKE ROBINSON COMPANY 16.60 GOODYEAR COMMERICAL TIRE 8,358.80 GREATER BLACK HAWK HABITAT 2,000.00 GROSSE STEEL CO. 3,370.00 GROUT MUSEUM OF HISTORY AND 2,651.52 HANCOCK FABRICS 37.61 HANSEN, PAUL 10.90 HAWKEYE ALARM & SIGNAL CO. 495.00 HAWKEYE BOOKSTORE 629.40 HAWKEYE INTERNATIONAL TRUCKS 1,882.13 HAWKEYE TOWING INC. 205.00 HEEREN CO. 85.18 HI-LINE ELECTRICAL & MECHANICAL 167.01 HILL, CEDRIC 10.00 HOBBY LOBBY 80.93 HODGIES, DENNIS 100.00 HY-VEE FOOD STORE #3 94.09 IWI MOTOR PARTS 54.99 I MWCA 24,984.00 INTERNATIONAL SOCIETY OF 117.95 IWOA BUSINESS MACHINES, INC. 113.80 IOWA DEPT OF TRANSPORTATION 393.20 IOWA DOOR CLOSER 230.50 IOWA NORTHLAND REGIONAL 1,206.92 IOWA PAINT MFG CO. INC. 351.34 IOWA WORKFORCE DEVELOPMENT 4,159.40 JANDA ELECTRIC MOTOR SER. 1,224.00 JANICE BAKER'S BED & BREAKFAST 180.00 JC PLUMBING & HEATING OC. 1,109.01 JOHN DEERE COMMUNTIY CREDIT 3,735.00 JOHN DEERE COMMUNTIY CREDIT 2,835.00 JOHNSON, DOUG 200.00 JOHNSON, JAMES E. 144.00 JOHNSTONE SUPPLY 167.42 Resolution No. 2000-608 Page 3 JORDAN'S NURSERY, INC. 235.00 K & W SAUSAGE COMPANY 141.41 KAREN'S PRINT RITE 244.60 KRISCHKE, BRIAN 53.53 LARSON TOOLS 21.95 LASER LABS, INC. 47.00 LAW ENFORCEMENT TARGETS 254.00 LUEDERS, JEANNE 60.00 MAIN STREET WATERLOO 41,431.45 MALCC)M COMPANY INC. 52.00 MARTIN BORS DIST CO. INC. 124.94 MASTERCARD 4,999.00 MATT PARROTT & SONS 547.80 MCDONALD SUPPLY 242.69 MCI TELECOMMUNICATIONS 2,321.56 MCLEODUSA INTEGRATED BUSINESS 1,826.00 MENARD CASHWAY LUMBER 286.34 METRO HOME IMPROVEMENTS 22,538.00 METRO LAUNDRY 12.50 MICHAELS STORE'S INC. #9511 468.10 MID-IOWA SOLID WASTE EQUIPMENT 23.97 MIDAMERICAN ENERGY 20,945.85 MIDLAND SCIENTIFIC INC. 1,600.00 MILLER FENCE COMPANY INC. 851.72 MOTION INDUSTRIES 76.00 MEYERS-COX 112.44 NATIONAL ASSOC HUMAN RIGHTS WK 965.00 NATIONAL FIRE PROTECTION ASSOC 115.00 NELSON & HAGY, INC. 17.35 NEWBILL, MAUREEN 46.84 NFL PROPERTIES INC. 7,020.00 NICK'S SEWER AND DRAIN 65.00 NORTHLAND PRODUCTS COMPANY 528.50 NORTHSIDE AUTO REPAIR 267.07 OLD GREER'S WORKS 9,645.00 OLESON SOD COMPANY 139.68 OMB POLICE SUPPLY 74.98 ORR, CHARLES 12.00 OTTSE:N OIL, INC. 275.61 P.J. IOWA L.C. 291.52 PALACE CLOTHIERS 1,835.50 PAYLESS CASHWAYS 38.79 PELLA WINDOW STORE 768.72 PEPSI COLA GENERAL BOTTLING 392.00 PETERSON CONTRACTORS, INC 224,633.92 PLATTS INC 99.22 PLUMB SUPPLY COMPANY 42.59 PMC/BETA 49.05 PRECOLLECT CREDITOR SERVICES 254.48 RADIO COMMUNICATIONS 540.26 RADIOSHACK 13.56 RAPIDS REPRODUCTIONS 45.83 RATCHFORD, TOM 250.00 REED, JR. WALTER 18.38 RENAISSANCE PROGRAM 2,284.44 RITLANS, CRAIG ASLA 2,532.50 ROBINS SURPLUS 1,254.90 ROBINSON, PAUL 120.53 RON'S CONSTRUCTION 18,085.00 Resolution No. 2000-608 Page 4 ROTH JEWELERS 5.00 ROTO-ROOTER 200.00 S G JUNKER & ASSOCIATES 90.00 SANDE:E'S LIMITED 357.40 SANDRY FIRE SUPPLY 2.82 SCHIMBERG CO. 524.43 SCOT'S SUPPLY 311.41 SCULLY, CAMMIE 259.55 SECURE CARE OF IOWA 582.87 SHEPEK, JOHN 3.00 SHERRILL, INC. 359.29 SIGNS BY TOMORROW 93.50 SIS, LEROY JR. 10.00 SODERBERG OPHTHALMIC SERVICES 598.71 SPRAY-LAND USA 57.97 STETSON BUILDING PRODUCTS 680.59 STEVEN D. HOPPE D.B.A. 8,659.17 STORY CONSTRUCTION COMPANY 255,465.16 STRONG, ATLEE 10.75 STUBER TRUCK PARTS & SALES 275.00 SUPERIOR SECRUITY SERVICES 4,232.00 SUPERIOR WELDING SUPPLY CO. 1,016.40 SYSCO FOOD SERVICES OF IOWA 538.32 TALLAHASSEE HOUSING AUTHORITY 168.85 TCM, INC. 77.45 TEGELER BODY & FRAME WRECKER 505.00 THOMPSON PUBLISHING GROUP 266.00 TOLES, PATRICIA 50.00 TOURNIER MFG INC. 687.50 TRAFFIC OPERATIONS DEPT 268.18 TRI STATE TURF & IRRIGATION 120.00 US WEST COMMUNICATIONS 96.20 UNITED CONCRETE INC. 523.13 UNITED PARCEL SERVICE 13.16 UNITED STATES POSTAL SERIVCE 165.00 UPPER IOWA BOOKSTORE 144.56 USPCA 150.00 UTILITY EQUIPMENT COMPANY 55.06 BAN METER INDUSTRIAL, INC. 1,579.82 VAN WYNGARDEN & ABRAHAMSON 232.50 VERIZON WIRELESS 287.16 VWR SCIENTIFIC INC 486.80 WADER'S RESTAURANT & LOUNGE 189.08 WAGNER, RICK 50.00 WAL-MART STORE #01-1496 72.91 WALKER, JO MEYERS 101.50 WALKER, LILLIE MAE 70.50 WASHINGTON NATIONAL 132.92 WASHINGTON, ETHEL 787.20 WASTE TECH, INC. 236.31 WATERFALLS CAR WASH 67.00 WATERLOO CHAMBER OF COMMERCE 10.00 WATERLOO FIRE RESCUE 11 ,916.67 WATERLOO IMPLEMENT INC. 1 ,478.44 WATERLOO/CEDAR FALLS COURIER 499.34 WATEROUS COMPANY 238.44 WAYNE DENNIS SUPPLY CO. 395.29 WBC MECHANICAL, INC. 60.10 WEBB, BRIAN 200.00 Resolution No. 2000-608 Page 5 WELLMARK ADMINISTRATORS, INC. 89,690.05 WELLMARK-IBP INSURANCE 283.16 WELLS FARGO BANK 4,221.00 WELLS FARGO BANK IOWA, N.A. 1 ,350.00 WERTJES UNIFORMS 943.75 WESTAFF 579.46 WHEELER'S AUTO BODY SUPPLY 46.35 WILDLIFE CONTROL TECHNOLOGY 66.09 WINZER CORPORATION 164.42 YAGLA, MCCOY & RILEY 1,953.00 ZEIDLERS INC. 450.00 PAYROLL 970,235.16 WATERLOO HOUSING 6,845.29 MW MET TRANSIT 117,741.33 TOTAL FUND EXPENDITURES 2,669,924.35 GENERAL FUND 1 ,147,399.48 TRUST AND AGENCY FUND 4,159.40 LIBRARY TAX LEVY 12,943.29 LOCAL OPTION SALES TAX 11,306.00 COMMUNITY DEVELOP BLOCK GRANT 97,613.87 ROAD USE TAX 124,971.10 DOWNTOWN REDEVELOPMENT 495.00 HOUSING PROGRAMS 20,515.47 FEDERAL PROJECTS 2,303.36 JUN 99 GO BOND PROCEEDS 5,950.21 SIXTH ST 2 SUBSTITUTION 224,633.92 SANITARY SEWER FUND 987,106.60 SANITATION FUND 30,526.65 TOTAL FUND INCOME 2,669,924.35 PASSED AND ADOPTED THIS 6TH DAY OF NOVEMBER, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk