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Home My WebLink About2000-635-11.20.2000 Resolution No. 2000-635 Page 1 RESOLUTION NO. 2000-635 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. ADVANCED SYSTEMS INC. 1,475.00 AEAMC 7 PRODUCTION SERVICES 10.00 AIRGAS-NORTH CENTRAL, INC. 293.85 ALEXANDER MITCHELL LIBRARY 7.99 ALLEN MEDICAL EQUIPMENT 50.00 ALLEN MEMORIAL HOSPITAL 34.00 ALLEN OCCUPATIONAL HEALTH 4,912.59 ANDREWS AUTO SUPPLY 181 .86 ARAMARK UNIFORM SERVICES, IN.0 5,621.98 ARCH 144.20 ARNOLD MOTOR SUPPLY 136.84 ASPRO INC., & SUBSIDIARIES 4,193.58 AUTOMATED BUSINESS PRODUCTS 1,152.94 B & B BUILDERS & SUPPLY 612.12 B & B EXCHANGE, INC. 2,420.00 BAKER & TAYLOR ENTERTAINMENT 105.70 BAKER & TAYLOR, INC. 11,951.94 BEARING SERVICE CO INC. 1,072.88 BEN FRANKLIN 19.91 BIG A AUTO PARTS, INC. 284.34 BIG K-MART 21.41 BITUMINOUS MATERIAL & SUPPLY 29,578.92 BLACK HAWK COUNTY CONSERVATOR 18.00 BLACK HAWK COUNTY LANDFILL 152.29 BLACK HAWK COUNTY RECORDER 84.00 BLACK HAWK COUNTY RECORDER 32.00 BLACK HAWK ENVIRONMENTAL 3,170.00 BLACK HAWK RENTAL SERVICE 244.57 BOOK WHOLESALERS, INC. 6,160.03 BRITTON, DENNIS 383.95 BROCKWAY TOWING 80.00 BROTHERS CONSTRUCTION 9,513.00 CEDAR BEND HUMANE SOCIETY, INC. 15,662.00 CEDAR FALLS PUBLIC LIBRARY 3,537.91 CEDAR VALLEY ECONOMIC DEVELOP 22,500.00 CEDAR VALLEY FREIGHTLINER 671.30 CEDAR VALELY MEDICAL 591.14 CERTIFIED POWER INC. CO. 352.21 CHELSEA HOUSE PUBLISHERS 84.80 CHEMSEARCH 615.31 CHICAGO CENTRAL & PACIFIC 1,122.94 CITY CARTON COMPANY, INC 4,177.72 CLARK, MARTY 1,012.50 CLEANMASTERS BUILDING SERV CO. 3,300.00 CLUTCH MASTERS 348.00 COLD MOUNTAIN GLASS 126.07 CONTINENTAL SAFETY EQUIPMENT 224.13 COVENANT MEDICAL CENTER 608.00 CRAFT-COCHRAN ATHLETIC GOODS 70.00 CRYSTAL DISTRIBUTION SERVICES 168.75 DARGAN, MIKE 160.60 DELL MARKETING L.P. 6,947.55 Resolution No. 2000-635 Page 2 DEMCO 750.48 DUBUQUE SUPPLY COMPANY 547.45 DUNCAN INDUSTRIES, INC. 297.00 EAGLEBROOK INC,. 1,290.00 EARLES, RICH 48.00 EARTH TECH 132,495.86 EAST CENTRAL IOWA COOPERATIVE 151.50 EBSCO 13,292.05 ECKERT, NANCY 297.12 ECONOFOODS 24.45 ELECTRICAL ENGINEERING & EQUIPMENT 314.74 FISHER SCIENTIFIC 246.43 GARCIA, LEONILA 25.00 GARRETT BOOK COMPANY 2,121.90 GENERAL SHEET METAL WORKS, INC. 242.40 GIBSON SPECIALTY CO 20.70 GIERKE-ROBINSOSN COMPANY 272.65 GRIMM, RICHARD 260.30 GROLIER PUBLISHING CO. 155.79 GROSKURTH, SHERYL 151.70 GUSTAFSON, BARBARA L. 5.00 H.W. WILSON COMPANY, THE 104.00 HACH COMPANY 326.90 HAWKEYE INTERNATIONAL TRUCKS 208.13 HAWKEYE SAND & GRAVEL CO. 934.56 HEASLEY, STEVE 50.00 HIGHSMITH CO. INC. 14.45 HOLMES WELDING & FABRICATION 70.50 SOME DEPOT/GECF 2.20 HOUCHEN BINDERY LTD 159.70 HOWARD R. GREEN COMPNAY 3,800.00 HYGIENIC LABORATORY 25.00 INDUSTRIAL STANDARD TOOLING 108.00 INGRAM LIBRARY SERVICES 57.02 INTERNATIONAL BUSINESS DIRECT 228.00 INTERNATIONAL CONFERENCE OF 164.85 IOWA BUSINESS MACHINES, INC 560.91 IOWA DEPT OF PUBLIC HEATH 100.00 IOWA DIVISION OF LABOR 86.00 IOWA DOOR CLOSER 31 .50 IOWA PRISON INDUSTRIES 133.70 IOWA SPORTS SUPPLY 46.45 JOHN DEERE COMMUNTIY CREDIT 2,308.50 JOHN DEERE COMMUNTIY CREDIT 3,861.00 JOHN DEERE CREDIT 11,653.68 JOHN DEERE CREDIT 4,573.03 JOHN DEERE CREDIT 858.10 JOHN DEERE CREDIT 35,095.38 JOHN DEERE CREDIT 878.67 JOHN DEERE CREDIT 1,240.08 JOHN DEERE HEALTH CARE, INC. 332.70 JOHN DEERE HEALTH PLAN, INC. 83,748.34 JOHNSTONE SUPPLY 139.06 K.S.W. CORPORATION 66.43 KETCHUM MANUFACTURING COMPANY 243.33 KIES ELECTRIC 280.09 KIRKHAM MICHAEL CONSULTING 14,781.23 LARSON, KIM N. KISCHER 46.00 LATTIN COLOR LAB 56.65 Resolution No. 2000-635 Page 3 LAWSON PRODUCTS INC 1,417.96 LEDERMAN'S CLOTHING 63.98 MAGICOLOR 227.55 MAGICOLOR 15.12 MANATTS 765.38 MARTIN, JANE 64.85 MASTERCARD 604.07 MATT PARROTT & SONS 1,202.66 MCELMEEL PAINTING 2,765.64 MCI TELECOMMUNICATIONS 1,226.72 MCLEODUSA 14,594.37 MCLEODUSA INTEGRATED BUSINESS 406.00 MENARD CASHWAY LUMBER 101.95 METRO FUEL, INC. 22.00 METRO LAUNDRY 16.00 METROPOLITAN TRANSIT AUTHORITY 95,834.79 METZ BAKING CO. 75.72 MICHELSEN, KIM 364.75 MICROMARKETING, LLC 58.00 MID-IOWA SOLID WASTE EQUIPMENT 5,695.00 MID-STATE DISTRIBUTING CO. 150.99 MIDAMERICAN ENERGY 51,247.90 MIDAMERICAN ENERGY 7,038.00 MILLER MECHANICAL SPECIALTIES 1 ,774.57 MILLTRONICS 75.00 MINE SAFETY APPLIANCES COMPANY 154.70 MOON MAMBO 300.97 NATIONAL LEAGUE OF CITIES 4,267.00 NORTHLAND PRODUCTS COMPANY 1,463.45 NUTRI JECT SYSTEMS, INC 18,000.00 ODORITE 30.00 OFFICE MAX 902.87 OFFICEMAX CREDIT PLAN 23.98 OLDS, MARVIN J. 185.68 ON-HOLD RADIO 507.50 OPERATION THRESHOLD 9,591.63 OREGON LIBRARY ASSOCIATION 23.00 OTTSEN OIL, INC. 282.65 P.J. IOWA L.C. 425.66 PALACE CLOTHIERS 797.85 PALACE CLOTHIERS 741.65 PARSONS TRANSPORTATION GROUP 6,048.26 PAYLESS CASHWAYS 31.32 PEDERSEN, DOWIE, CLABBY & 369,515.00 PEPSI COLA GENERAL BOTTLING 201.10 PETESON CONTRACTORS, INC 34,392.56 PITNEY BOWES 534.00 PROGRESSIVE BUSINESS 230.00 PROMEDIX 3,540.20 QUAD-CITY TIMES 144.01 QUAIL'S AUTO SALVAGE 25.00 QUALITY BOOKS, INC. 1,437.63 QUINLAN PUBLISHING CO., INC. 100.81 QWEST 546.06 QWEST 270.00 R & R CB DISTRIBUTORS & 394.00 RACOM 1,058.92 RAMPART CORPORATION 17,179.04 RECORDED BOOKS, INC. 111.30 Resolution No. 2000-635 Page 4 RJ BOARS 633.75 ROAD MACHINERY & SUPPLIES CO. 2,051.34 ROSEN PUBLISHING & POWERKIDS 17.95 RUSSELL, KELLY 15.00 S G JUNKER & ASSOCIATES 99.96 SADLER POWER TRAIN 54.49 SAFETY-KLEEN CORP 143.88 SAM ANNIS & COMPANY 38.99 SANDEE'S LIMITED 42.00 SCOT'S SUPPLY 6.45 SHERRILL, INC. 371.99 SHERWIN-WILLIAMS CO. 32.85 SKATESPORT 67.80 SLED SHED, THE 495.08 SMITH, EUGENE 10.00 SAPULDING, MARK 48.14 STANDARD BATTERY & ELECTRIC CO. 1,395.38 STANDARD BATTERY & ELECTRIC CO. 1,108.74 STAT TRAX 51.00 STETSON BUILDING PRODUCTS 276.42 STONER'S RADIATOR SERVICE LTD 1,064.00 STORY CONSTRUCTION COMPANY 429,696.63 SUSNSHINE FILTERS OF PINELLAS 203.78 SUPERIOR SECRUITY SERVICES 5,952.00 SUPERIOR SIGNALS 60.25 SUPERIOR WELDING SUPPPLY CO. 496.66 SWEERIN, MICHAEL 423.50 SYNDISTAR, INC. 316.00 TARGET STORES 88.41 THE GALE GROUP 104.73 TOJO CONSTRUCTION CO. 22,389.00 TORNEY'S ELECTRICAL MOTORS 35.00 TOVAR, KIM 66.60 TRAYWICK, JOE 37.44 TSC STORES 344.72 UNI/CEEE 600.00 UNION PACIFIC RAILROAD CO. 82,354.62 UNION PLANTERS BANK 13,807.74 UNION PLANTERS BANK 4,275.00 UNION PLANTERS BANK 5,899.00 UNION PLANTERS BANK 4,275.00 UNION PLANTERS BANK 4,275.00 UNITED CONCRETE INC. 47.13 UNITED STATES CELLULAR 102.04 UNITED STATES POSTAL SERIVCE 733.00 UNIVERSITY OF IOWA HOSPITALS 80.00 UNIVERSITY OF NORTHERN IOWA 8,336.24 VAN DOREN'S CUSTOM FRAMING 57.00 VAN EE, DAN 50.00 VARSITY CLEANERS INC. 148.50 VERIZON WIRELESS 141.28 VWR SCIENTIFIC INC 57.38 W.W. GRAINER, INC. 28.68 WAL-MART STORE #01-1496 36.57 WALDEN PHOTO, INC. 273.04 WASTE MANAGEMENT OF INDEPENDENCE 10.66 WATERFALLS CAR WASH 522.35 WATERFALLS CAR WASH 57.55 WATERLOO HUMAN RIGHTS 100.00 Resolution No. 2000-635 Page 5 WATERLOO LUMBER COMPANY 42.47 WATERLOO WATER WORKS 6,914.72 WATERLOO/CEDAR FALLS COURIER 206.39 WELLMARK ADMINISTRATORS, INC. 44,418.89 WELLS FARGO BROKERAGE SERVICES 92,009.14 WERTJES UNIFORMS 203.75 WOLVERINE SPORTS 129.87 YWCA 100.00 ZEE MEDICAL SERVICE 120.00 ZEP MANUFACTURING CO. 55.58 PAYROLL 984,162.10 WATERLOO HOUSING 527.26 WATERLOO HOUSING 216,879.77 MW BEECHER LAW FIRM 5,500.00 TOTAL FUND EXPENDITURES 3,071 ,829.90 GENERAL FUND 1,537,098.76 DEBT SERVICE FUND 92,009.14 TRUST AND AGENCY FUND 2,302.24 LIBRARY TAX LEVY 12,776.91 LOCAL OPTION SALES TAX 69,388.70 COMMUNITY DEVELOP BLOCK GRANT 75,313.28 ROAD USE TAX 147,419.09 HOUSING PROGRAMS 241 ,836.32 FEDERAL PROJECTS 43,139.03 JUN 99 GO BOND PROCEEDS 3,416.61 JUN 00 GO BOND PROCEEDS 5,380.38 SIXTH ST 2 SUBSTITUTION 129,932.82 SANITARY SEWER FUND 672,478.61 SANITATION FUND 39,338.01 TOTAL FUND INCOME 3,071 ,829.90 PASSED AND ADOPTED THIS 20TH DAY OF NOVEMBER, 2000 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk