HomeMy WebLinkAbout2000-621-11.13.2000 Resolution No. 2000-621
Page 1
RESOLUTION NO. 2000-621
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.
ADB ALNACO 525.62
ADVANCED SYSTEMS INC. 101.41
AIKEY AUTO SALVAGE 45.00
ALL STAR PLUMBING & HTG., INC. 2,045.00
ALLEN GLASS COMPANY, INC. 8.00
ALLEN MEMORIAL HOSPITAL 25.00
ANSWER PLUS INC 71.59
ARCH PAGING 11.05
ARIES INDUSTRIES INC. 23.64
ARNOLD MOTOR SUPPLY 68.55
ARROWHEAD TRUEVALUE HARDWARE 6.49
ASPRO INC., & SUBSIDIARIES 790,372.20
AT&T SERVICE 25.17
AUTOMATED BUSINESS PRODUCTS 1,393.25
AUTOMOTIVE ELECTRIC 90.45
B & D PRO LINE SPORTS 769.50
B & R QUALITY MEATS, INC. 167.00
BACKENS, JASON 120.00
BARNES BUILDERS SUPPLY INC. 65.20
BASIC MATERIALS CORP 1,520.49
BECKMAN, JOHN 17.50
BENTLEY-TAYLOR, CHANTELLE 3,706.07
BIG K-MART 98.97
BLACK HAWK CENTER FOR 376.97
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY LANDFILL 48,405.65
BLACK HAWK COUNTY MANAGEMENT 19.36
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY SHERIFF 11.50
BLACK HAWK COUNTY SHERIFF 14.70
BLACK HAWK COUNTY TREASURER 6,463.29
BLACK HAWK WASTE DISPOSAL, INC 15,384.75
BORWIG BUILDING SERVICE, INC 91,108.99
BOWMAN DISTRIBUTION 32.21
BOYCE, CAROL 5.00
BROTHERS CONSTRUCTION 6,401.00
BROWNSTONE PUBLISHERS, INC 265.00
BURT, REVEREND JAY 60.00
C & C WELDING & SAND BLASTING 52.29
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY, INC 225.00
CEDAR VALLEY FREIGHTLINER 12.59
CEDAR VALLEY LAWN CARE 122.50
CEDAR VALLEY MEDICAL 188.00
CFI TIRE SERVICE 88.00
CHEM MARK OF WATERLOO 17„90
CITY & NATAIONAL STAFFING 2,202.18
CLAREY'S SAFETY EQUIPMENT, INC 157.54
Resolution No. 2000-621
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CLARK, BUTLER, WALSH & HAMANN 8,996.67
CLINICAL RADIOLOGISTS PC 30.25
COCKHREN ROOFING 6,686.00
COLUMBIA PROPANE 370.65
CONSOLIDATED MANAGEMENT INC 48.47
CONTINENTAL RESEARCH CORP 128.44
COPIES PLUS 47.77
CORKERY WASTE DISPOSAL, INC. 73.66
COVENANT MEDICAL CENTER 1,811,77
CRAFT-COCHRAN ATHLETIC GOODS 590.00
CRYSTAL CLEAR WATER CO. INC 11.20
CRYSTAL DISTRIBUTION SERVICES 112.50
CUES JANITORIAL SERVICE 5,263.00
CURT'S DISTRIBUTING 543.44
DAY-TIMERS INC 91.96
DELL MARKETING L.P. 3,874.55
DELTA DENTAL 33,786.80
DENNY'S SOOTERS SUPPLY, INC 33.00
DENVER CONSTRUCTION, INC 619.92
DEPT 56-5610016855 296.52
DEWOLFE MUSIC LIBRARY 575.00
DEY DISTRIBUTING 99.91
DICK WITHAM FORD-VW 393.20
DICK'S PETROLEUM CO 28.60
DICKEY'S COPYRITE PRESS 6.76
DOHRN TRANSFER COMPANY 57.05
DON'S TRUCK SALES, INC 47.58
DOWNTOWN AMOCO 11.31
DRS REILLY AND KNEELAND 24.75
DURABLE COMPONENT TECH 46.60
EAGLEBROOK INC 1,290.00
EARLES, RICH 53.16
EASTERN IOWA SUPPLY, INC 1,481.74
ELECTRICAL ENGINEERING & EQUIP 4,003.61
ELECTRONIC ENGINEERING 14.00
ELLIOTT EQUIPMENT COMPANY 216.23
F&W MACK SALES 99.07
FAHR BEVERAGE 1,500.00
FARNSWORTH ELECTRONICS, INC 42.20
FEDEX 36.94
FEREDAY HEATING COMPANY 2,970.00
FIFTH STREET TIRE, INC 268.91
FIREGEAR, INC 980.46
FLEET COMPUTING INTERNATIONAL 400.00
FRITO LAYS 139.44
FROST, DAWN 39.75
G & G PLUMBING 365.00
G & K SERVICES 1,108.00
GAINES, RUTH ANN 500.00
GARFIELD'S CAFE 60.00
GENERAL SHEET METAL WORKS, INC 12.15
GERICKE, LINDA 15.00
GOODWILL INDUSTRIES 3,570.00
GOVERNMENT FINANCE OFFICERS 485.00
GRIMM, STEVE 53,75
GROVO'S JANITORIAL & FLOOR 476.33
Resolution No. 2000-621
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GUNDERSON, ERIC 151.00
HACH COMPANY 221.00
HAMER, JANICE 5.00
HARRIS CLEANING SERVICE AND 525.00
HAWKENSON, PAULETTE 41.75
HAWKEYE INTERNATIONAL TRUCKS 177.84
HAZARDOUS MATERIALS RTC 6,000.00
HEALTHCOMP EVALUATIONS SERVICE 25.00
HEEREN CO 163.79
HOGAN & HANSEN 21,920.00
HOME DEPOT/GECF 182.23
HONN'S BODY SHOP & AUTO TRIM 70.00
HOPKINS SPORTING GOODS 318.38
HUPP ELECTRIC MOTORS 471.25
HY-VEE FOOD STORE #3 27.06
HY-VEE/CINDI SANDS 330.00
I W I MOTOR PARTS 715.48
INTERNATIONAL ASSOCIATION OF 250.00
INTERNATIONAL CONFERENCE OF 700.00
INTERNATIONAL CONFERENCE OF 380.25
IOWA BUSINESS MACHINES, INC 4.60
IOWA DOOR CLOSER 46.30
IOWA GOOD ROADS ASSOCIATION, 268.00
IOWA LEAGUE OF CITIES 30.00
IOWA MACHINERY & SUPPLY CO, INC 769.30
IOWA TUBE BENDING & FABRICATION 1,100.00
IOWA WEED CONTROL 1,444.00
IRELAND TECHNOLOGIES 3,312.67
J. ROBERT HOPSON, INC 600.00
JACKSON, PATRICIA 1,012.90
JAMES LOWN 1,031.44
JIM LIND STANDARD SERVICE STAT 30.00
JOHN DEERE COMMUNTIY CREDIT 4,770.00
JOHNSON, JAMES E 162.00
K.S.W. CORPORATION 34.09
K-MART #4158 171.91
KEHOE, DON 1,306.44
KEIDEL, DAVID M. 196.95
KELLY TEMPORARY SERVICES 1,080.00
KIES ELECTRIC 149.97
KULLEN, LYNNE 15.00
KUNTZ, EMILY 62.00
LAMAR COMPANIES 100.00
LANDAUER, INC 301.00
LIFE LINE EMERGENCY VEHICLES 73.39
LINDGREN GLASS PRODUCTS 26.00
MADISON NATIONAL LIFE 6,007.66
MANATTS 1,148.07
MARQUART BLOCK COMPANY 705.79
MARTIN BROS DIST CO INC 80.07
MASTERCARD 1,399.47
MATT PARROTT & SONS COMPANY 1,973.73
MAXIM TECHNOLOGIES 1,500.00
MCCABE AND COMPANY 390.00
MEDTRONIC PHYSIO-CONTROL CORP 750,00
MENARD CASHWAY LUMBER 1,398.81
Resolution No. 2000-621
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METAL DECOR 400.06
METRO LAUNDRY 16.00
METZ BAKING CO. 84.39
MICROSOFT TECHNET 334.00
MIDAMERICAN ENERGY 60,137.53
MIDWEST ANSWERING SERVICE, INC. 55.00
MIKE DOLAN CONCRETE & MASONRY 20,121.29
MIKE'S BRAKE & FRONT END SVC 33.00
MILLER FENCE COMPANY INC. 45.32
MISSISSIPPI RIVER MUSEUM 100.75
MOORE, EDDIE 500.00
MORENO. JUAN 500.00
MUSEUM STORE ASSOCIATION 75.00
MUTUAL WHEEL COMPANY 151.78
MYERS-COX CO. 1,477.12
NELSON & HAGY, INC 97.60
NORTHEAST IOWA RESPONSE GROUP 180.00
NOVA PRESCRIPTION SERVICE INC 29,672.89
OFFICE OF VEHICLE SERVICES 860.00
OFFICEMAX CREDIT PLAN 70.83
OLD GREER'S WORKS 39,584.20
OPERATION THRESHOLD 9,448.44
P.J. IOWA L.C. 828.00
PAYLESS CASHWAYS, INC 14.96
PAY LESS CASHWAYS 187.18
PEPSI COLA GENERAL BOTTLING, 785.40
PETERSEN & TIETZ FLORIST 57.99
PETERSON CONTRACTORS, INC 362,367.51
PHILLIPS, THOMAS 500.00
PIONEER GRAPHIC ARTS 646.00
PORT "0" JONNY 410.00
PROFESSIONAL OFFICE SERVICES 979.75
QUALITY CONCRETE CONSTR. INC 1,074.00
QWEST 644.74
QWEST 41.40
R & R CB DISTRIBUTORS & 6.00
R & R SPECIALTIES, INC. 65.95
RACOM 4.55
RADIO COMMUNICATIONS 875.20
RAMPART CORPORATION 41,671.44
RAPIDS REPRODUCTIONS INC 15.18
RAY O'HERRON CO., INC. 187.45
REGAL PLASTIC SUPPLY CO. 39.00
RENAISSANCE PROGRAM 1,226.55
RIDGEWAY SERVISTAR HARDWARE 61.67
ROBINSON, ELIGER 5.00
ROOFF, JOHN R. 10.87
RYAN EXTERMINATING 26.00
RYDELL CHEVROLET, INC 111.19
SANDEE'S LIMITED 113.05
SCHIMBERG CO. 515.67
SCHUMACHER ELEVATOR CO., INC. 7,002.45
SCOT'S SUPPLY 880.78
SCULLY, CAMMIE 950.00
SHERIFF OF PAGE COUNTY 11.00
SLED SHED, THE 85.30
Resolution No. 2000-621
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STANARD &ASSOCIATES INC 1,075.00
STAPLE CREDIT PLAN 186.47
STETSON BUILDING PRODUCTS INC 829.26
STEVEN D HOPPE D.B.A 21,548.53
STONER'S RADIATOR SERVICE LTD 154.00
STRYKER MEDICAL 104.36
STUBER TRUCK PARTS & SALES 215.00
SWANEY EQUIPMENT COMPANY 242.73
SWEENY, MARGIE 28.00
SWEETSOFT COMPUTER SERVICES 6,107.75
SYSCO FOOD SERVICES OF IOWA 511.24
TARGET STORES 278.30
TEMEYER, DON 20.00
TENNANT 9.05
TESTAMERICA, INC 144.50
THE BUREAU FOR AT-RISK YOUTH 162.73
TOM HOVLAND ENT. INC 2,453.70
TORNEY'S ELECTRICAL MOTORS 45.00
TREASURER-STATE OF IOWA 9,427.07
TREASURER-STATE OF IOWA 405.00
TRI-CITY RADIATOR 80.00
UHLENHOPP DEVELOPMENT 5,790.00
UNION PACIFIC RR COMPANY 11,404.35
UNITED BEVERAGE, INC 2,500.00
UNITED CONCRETE INC. 188.53
UNITED PARCEL SERVICE 17.75
UNITED STATES CELLULAR 187.85
UNITED STATES POSTAL SERIVCE 33.00
UNITED STATES POSTAL SERIVCE 2,730.53
UNIVERSITY PROPERTIES 180.00
UTILITY EQUIPMENT COMPANY 170.64
VANDEWALLE & ASSOCIATES 29,608.04
VELDHUIZEN REFRIGERATION, INC 47.00
VERIZON WIRELESS 113.62
VERIZON WIRELESS 477.45
VICTORIA INTERNATIONAL 750.00
W.W. GRAINER, INC. 26.50
WAL-MART 14.63
WAL-MART STORE #01-1496 24.90
WALSH, JAMES E JR 1,000.00
WASHINGTON, ETHEL 62.00
WATERFALLS CAR WASH 9.45
WATERLOO AUTO PARTS 10.00
WATERLOO COMMUNITY SCHOOL DIST 3,491.08
WATERLOO HUMAN RIGHTS 400.00
WATERLOO IMPLEMENT INC 423.16
WATERLOO MILLS COMPANY 424.67
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO TENT AND TARP, INC 15,519.85
WATERLOO WATER WORKS 1,002.47
WATERLOO/CEDAR FALLS COURIER 733.93
WAYNE ENGINEERING 1,157.12
WEBER PAPER COMPANY 2,632.23
WELDON, BRIAN 98,63
WELLMARK ADMINISTRATORS, INC. 35,136.18
WEST GROUP PAYMENT CENTER 86.00
Resolution No. 2000-621
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WESTAFF 597.34
WHEELER'S AUTO BODY SUPPLY 99.66
WHOLESALE DIRECT INC 95.62
WILSON, DAVE 189.17
WINNINGER BONNIE 29.93
WINZER CORPORATION 295.29
YOUNG PLUMBING & HEATING 1,638.65
ZIP'S TRUCK EQUIPMENT INC 185.93
ZOLL MEDICAL CORPORATION 270.00
89TH REGIONAL SUPPORT COMMAND 2,420.35
WATERLOO HOUSING 1,602.58
MW IA DEPT OF PUBLIC HEALTH 40.00
MW NATIONAL REGISTRY OF EMT'S 70.00
TOTAL FUND EXPENDITURES 1,878,830.43
GENERAL FUND 292,810.31
DEBT SERVICE FUND 16,551.29
TRUST AND AGENCY FUND -
LIBRARY TAX LEVY -
LOCAL OPTION SALES TAX 911,625.48
COMMUNITY DEVELOP BLOCK GRANT 116,057.94
ROAD USE TAX 55,778.08
HOUSING PROGRAMS 20,394.39
FEDERAL PROJECTS 54,628.34
JUN 99 GO BOND PROCEEDS 54.53
SIXTH ST 2 SUBSTITUTION 299,728.62
SANITARY SEWER FUND 36,250.27
SANITATION FUND 74,951.18
TOTAL FUND INCOME 1,878,830.43
PASSED AND ADOPTED THIS 13TH DAY OF NOVEMBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk