HomeMy WebLinkAbout2000-651-12.04.2000 Resolution No. 2000-651
Page 1
RESOLUTION NO. 2000-651
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
ADVANCED SYSTEMS INC. 272.87
ALL COUNTY ELECTRICL CORP 47.75
ALLEN MEDICAL EQUIPMENT 228.00
ALLEN MEMORIAL HOSPITAL 3,167.45
ALLIED BUSINESS ACCOUNTS, INC 389.29
AMERICAN ASSOCIATION OF 225.00
ANDERSON, MICHELLE 33.00
ARCH PAGING 86.35
ARIES INDUSTRIES INC 166.46
AT & T BROADBAND 65.00
AUTOMATED BUSINESS PRODUCTS 349.89
B & R QUALITY MEATS, INC. 212.80
BACKENS, JASON 30.00
BAKER, BRIAN 16.00
BATTERY PATROL 19.85
BECKER-CHAPMAN POST NO. 138 140.00
BI, XIAOSHENG 200.00
BIG K-MART 40.97
BISHOP RADIANT HEATING SYSTMES 236.00
BLACK HAWK CENTER FOR 4,021.94
BLACK HAWK COUNTY ATTORNEY 33.07
BLACK HAWK COUNTY ENGINEER 33,544.35
BALCK HAWK COUNTY HEALTH DEPT 83.88
BLACK HAWK RENTAL SERVICE 68.53
BONZ, LORI 198.80
BREHMER, BOB AND JODI 200.85
BRIMFUL HOUSE 720.22
BROKAW, JENNIFER 46.25
BROOOKS INSTRUMENT DIVISION 79.21
BROWNSTONE PUBLISHERS, INC. 265.00
BULLOCK MCCONNEL, JANNA 112.00
BUXTON, STEPHANIE 24.00
CAMPBELL SUPPLY 378.57
CEDAR RAPIDS PHOTO COPY, INC 75.92
CEDAR RAPIDS TRUCK CENTER 45.25
CEDAR VALLEY ECONOMIC DEVELOP 12.00
CECAR VALLEY FREIGHTLINER 825.75
CENEX PROPANE PLANT 318.70
CHEM MARK OF WATERLOO 62.70
CHRISTIE DOOR COMPANY 128.00
CITY & NATAIONAL STAFFING 4,703.45
CLARK WIRE & CABLE 939.45
CLARK, JODI 17.34
THOMAS, CLAYTON D. 60.00
COCHREN ROOFING 5,957.00
COMPOZ-A-PUZZLE INC 83.93
CONUSMER CREDIT COUNSELING OF 1,720.00
COTTONWOOD LANE 125.54
COVENANT MEDICAL CENTER 183.55
CRAFT-COCHRAN ATHLETIC GOODS 295.00
CRESCENT ELECTRIC SUPPLY CO. 2,694.81
CRYSTAL CLEAR WATER CO. INC. 83.75
CRYSTAL DISTRIBUTION SERVICES 168.75
Resolution No. 2000-651
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CUES JANITORIAL SERVICE 6,825.72
CURT'S DISTRIBUTING 196.52
DANKO EMERGENCY EQUIPMNET CO. 671.14
DECKER, ROBERT 15.00
DEPT 31-0000094450 103.22
DEVINE, KERRY 14.35
DEY DISTRIBUTING 11.16
DICK WITHAM FORD VW 203.97
DICKEY'S COPYRITE PRESS 187.10
DISH NETWORK 34.99
DIXON, DAFFANI 17.00
DON'S TRUCK SALES, INC. 88.95
DRAIN DOCTOR 475.00
DTN CORPORATION 888.00
EASTERN IOWA SUPPLY, INC. 56.45
ECONOFOODS 73.35
ECS, INC. 2,659.75
ELECTRICAL ENGINEERING & EQUIPMENT 1,616.44
ELECTRONIC ENGINEERING 171.00
ELLIOTT EQUIPMENT COMPANY 187.66
ERPELDING, DOUG 16.00
FACTORY CARD OUTLET 47.97
FARNSWORTH ELECTRONICS, INC 134.05
FASTENAL COMPANY 106.30
FENT, CRAIG 206.00
FIFTH STREET TIRE IN.0 220.66
FRITO LAYS 84.00
G & K SERVICES 163.25
GIBSON SPECIALTY CO 6.00
GOINZ GRAF-X 290.00
GOODYEAR COMMERCIAL TIRE & 3,147.66
GOODYEAR COMMERCIAL TIRE & 1,700.00
GORDER, ERIC 210.00
GREER WORKS 10,436.00
GROSSE STEEL CO. 517.00
GROUT MUSEUM OF HISTORY AND 1,835.60
HAAG, EDDY 50.00
HARLEY-DAVIDSON CYCLE CENTER 462.49
HART'S AUTO SUPPLY 211.00
HAWKEYE INTERNATIONAL TRUCKS 121.93
HEEREN CO. 23.11
HESSES, RITCHIE 123.23
HOBBY LOBBY 47.19
HOME DEPOT/GECF 159.84
HOTSY EQUIPMENT COMPANY 433.45
HUTCHESON ENGINEERING PRODUCTS 206.24
HUTING, PAUL 15.71
HY-VEE FOOD STORE #3 19.89
HY-VEE FOOD STORE #4 89.82
IMWCA 24,984.00
IN VISION ARCHITECTURE 4,455.81
INTERNATIONAL CONFERENCE OF 196.50
IOWA BUSINESS MACHINES, INC 220.50
IOWA DEPT OF AGRICULTURE 15.00
IOWA DISCOVER IT 194.08
IOWA DOOR CLOSER 63.65
IOWA FENCE MASTERS, INC. 1,548.95
IOWA PAINT MFG CO. INC. 241.39
IOWA PRISON INDUSTRIES 131.83
IOWA STATE UNIVERSITY 55.00
IOWA WOOKWORKERS SUPPLY, INC. 14.21
Resolution No. 2000-651
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JAMES W. BELL CO., INC. 52.01
JEFFRIES UPHOLSTERY 190.00
JOHNSTONE SUPPLY 594.50
JONES, RUDY 74.50
JORDAN'S NURSERY, INC. 18,466.50
JUVENILE COURT SERVICES 500.00
K & W ELECTRIC, INC. 4,478.64
K & W SAUSAGE COMPANY 189.00
K.S.W. CORPORATION 66.43
K-MART #4158 12.66
KAREN'S PRINT-RITE 36.00
KELLY TEMPORARY SERVICES 2,186.25
KIESE, ROSALINDA 125.00
KIESE, ROSALINDA 147.50
LAMAR COMPANIES 100.00
LANE, MARK 15.00
LARKIN, MYRNA 143.60
LEDERMAN'S INC. 383.98
LEGEND VALLEY PRODUCTS/O'BRIEN 1,878.00
LEXIS NEXIS 105.00
LIGHTING PODER CO. INC 73.95
LINDGREN GLASS PRODUCTS 252.00
LOOMIS, RUTH 347.25
M. LEE SMITH PUBLISHERS 12.75
MASAMEN, FRANK 62.60
MAIN STREET WATERLOO 200.00
MARK'S ULTRA STEAM 1,267.50
MASTERCARD 899.81
MATT PARROTT & SONS 1,312.45
MATTIAS, KRIS 30.00
MAXIM TECHNOLOGIES 1,235.00
MCDONALD SUPPLY 398.59
MCI WORLDCOM 10.78
MENARD CASHWAY LUMBER 923.05
METRIX INSTRUMENTS 120.33
METOR LAUNDRY 20.00
METROPOLITAN TRANSIT AUTHORITY 189.00
METZ BAKING CO. 163.53
MIDAMERICAN ENERGY 29,637.68
MIKE DOLAN CONCRETE & MASONRY 13,893.84
MUNICIPAL PIPE TOOL CO. 524.93
MUTUAL WHEEL COMPANY 43.96
MYERS-COX CO. 1,519.10
NATIONAL PUBLIC SAFETY INFORMA 99.00
NORTHEAST IOWA-LEAVE A LEGACY 150.00
NOVA PRESCRIPTION SERVICE INC. 24,972.07
NUTRI JECT SYSTEMS, INC 26,030.66
OFFICEMAX CREDIT PLAN 99.95
OLD DOMINION BRUSH 174.94
OLD GREER'S WORKS 980.00
OPERATION THRESHOLD 61,376.01
OTTSEN OIL, INC. 324.60
OVERHEAD DOOR COMPANY 380.00
P.J. IOWA L.C. 316.25
PAPERDIRECT, INC. 49.93
PATHWAYS BEHAVIORAL SERVICES 2,048.13
PAYLESS CASHWAYS, INC. 67.73
PAYLESS CASHWAYS, INC. 216.60
PAYLESS CASHWAYS 52.36
PEPSI COLA GENERAL BOTTLING 1,076.64
PETERSON CONTRACTORS, INC 80,911.14
Resolution No. 2000-651
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PLUMB SUPPLY COMPANY 154.26
POOL TECH 11.04
PRECOLLECT CREDITOR SERVICES 146.46
LICKTEIG, DENNIS 6,927.46
PROMEDIX 325.00
QUALITY CONCRETE CONSTR. IN.0 156.30
QWEST 68.67
RADIO COMMUNICATIONS 1,028.00
RADIO SHACK ACCTS RECEIVABLE 159.96
RAINBOW CONCRETECONSTRUCTION 24,000.00
RAINEY, GLADYS 4.68
RAMPART CORPORATION 55,329.04
RATHERT, KEITH 147.00
RELIABLE SYSTEMS 54.00
RIDGEWAY SERVISTAR HARDWARE 79.78
RITTER, GARY 1,380.58
ROAD MACHINERY & SUPPLIES CO. 56.39
ROBINS SURPLUS 1,066.46
RON'S CONSTRUCTION 2,009.00
RYDELL CHEVROLET, INC. 21.19
SADLER POWER TRAIN 50.86
SAM ANNIS & COMPANY 3,682.41
SAMSON SUPPLY & MFG, INC. 261.25
SANDEE'S LIMITED 91.75
SANDS, CINDI 7.12
SCHAEFER, LEROY 51.00
SCHUMACHER ELEVATOR CO., INC. 91.40
SCOT'S SUPPLY 11.76
SCOTT'S ELECTRICAL INC 240.26
SECRETARY OF STATE OF IOWA 30.00
SERVICE ROOFING COL 3,400.00
SIGNS BY TOMORROW 210.00
SLED SHED, THE 13.35
SODERBERG OPHTHALMIC SERVICES 46.25
STANLEY APPLIANCE & TV 54.00
STAR EQUIPMENT, LTD 825.00
STETSON BUILDING PRODUCTS 110.57
STEVEN D. HOPPE D.B.A. 22,534.53
STUBER TRUCK PARTS & SALES 75.00
SUCCESSFUL EVENTS BY SALES 262.18
SUPERIOR WELDING SUPPLY CO. 749.70
SYSCO FOOD SERVICES OF IOWA 888.50
TALLAHASSEE HOUSI8NG AUTHORITY 33.77
TAPLEY SALES 330.00
TENNANT 57.50
THE BOOKSOURCE 80.83
THE CBE GROUP, INC. 10.00
THE URBAN SURVIVAL FUND 97.90
TICKNOR, DONALD 125.00
TYPE HOUSE OF IOWA 60.00
U.S. DIARY 113.25
UNIFORM DEN INC 574.96
UNITED CONCRETE INC. 640.07
UNITED PARCEL SERVICE 13.16
UNITED STATES CELLULAR 937.68
USDA/APHIS/FSO ACCOUNTING SERV 1,209.74
UTILITY EQUIPMENT COMPANY 141.00
VAN DOREN'S CUSTOM FRAMING 376.00
VAN METER INDUSTRIAL, INC. 1,281.36
VAN WYNGARDEN & ABRAHAMSON 478.00
VARSITY CLEANERS INC 180.60
Resolution No. 2000-651
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VELDHUIZEN REFRIGERATION, INC 94.25
VERIZON WIRELESS 268.30
WAL-MART STORE #01-1496 36.07
WALZ DITRIBUTING 26.75
WATERLOO AUTO PARTS 40.00
WATERLOO FIRE RESCUE 11,916.67
WATERLOO HUMAN RIGHTS 400.00
WATERLOO IMPLEMENT INC. 33.85
WATERLOO INDUSTRIAL 15,221.95
WATERLOO OIL COMPANY 868.36
WATERLOO WATER WORKS 890.21
WATERLOO/CEDAR FALLS COURIER 665.28
WATSON, LANETTE 15.25
WAVERLY AREA DEVELOPMENT GROUP 50.00
WAYNE DENNIS SUPPLY CO. 147.22
WAYNE ENGINEERING 473.52
WCF PUBLICATIONS 190.64
WELLMARK ADMINISTRATORS, INC. 86,340.84
WERTJES UNIFORMS 16.00
WESTAFF 506.80
WILSON, MARIANA 60.00
WINZER CORPORATION 77.83
YATES, CAROLE SHELLY 450.00
ZEIDLERS, INC. 139.68
PAYROLL 1,040,791.15
GO BOND COUPONS 1,990,388.75
WATERLOO HOUSING 4,639.66
MW JDCCU 4,500.00
TOTAL FUND EXPENDITURES 3,706,977.01
GENERAL FUND 1,138,691.43
DEBT SERVICE FUND 1,991,769.33
LIBRARY TAX LEVY 13,921.32
LOCAL OPTION SALES TAX 74,871.83
COMMUNITY DEVELOP BLOCK GRANT 87,073.20
ROAD USE TAX 111,341.90
HOUSING PROGRAMS 19,510.90
FEDERAL PROJECTS 24,898.07
AIRPORT FAA PROJECTS 24,000.00
JUN 99 GO BOND PROCEEDS 5,004.76
JUN 00 GO BOND PROCEEDS 1,050.27
SIXTH ST 2 SUBSTITUTION 80,911.14
SANITARY SEWER FUND 84,599.79
SANITATION FUND 49,333.07
TOTAL FUND INCOME 3,706,977.01
PASSED AND ADOPTED THIS 4TH DAY OF DECEMBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk