HomeMy WebLinkAbout2000-666-12.11.2000 Resolution No. 2000-666
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RESOLUTION NO. 2000-666
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. 410.28
AHLERS, COONEY, DORWEILER 160.00
AIRBORNE EXPRESS 10.14
ALL STOP, INC. 80.00
ALLEN MEDICAL EQUIPMENT 30.00
ALLEN MEMORIAL HOSPITAL 25.00
AMERICAN LAFRANCE CORPORATION 205.00
AMES, LYLE 140.00
ANSWER PLUS INC 71.59
ARCH PAGING 65.40
ASPRO INC., & SUBSIDIARIES 750,000.76
AUTOMATED BUSINESS PRODUCTS 1,253.88
AVILA, MARIA GUADALUPE 5.00
B & B BUILDERS & SUPPLY 95.00
BAHLMANN, LAURAS 53.53
BARACZ, RALPH 55.75
BASIC MATERIALS CORP 8,776.84
BEST SIGN SYSTEMS 30.94
BLACK HAWK COUNTY LANDFILL 57.52
BLACK HAWK COUNTY MANAGEMENT 103.19
BLACK HAWK COUNTY RECORDER 76.00
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY SHERIFF 47.80
BLACK HAWK COUNTY TREASURER 40,594.94
BLACK HAWK COUNTY TREASURER 61,848.00
BLACK HAWK RENTAL SERVICE 125.00
BLACK HAWK WASTE DISPOSAL, INC 22,546.56
BORWIG BUILDING SERVICE, INC 26,626.12
BRANDT, NIKOLAS 690.88
BRANDT, STACY 10.00
BROTHERS CONSTRUCTION 3,533.00
C & C WELDING & SAND BLASTING 158.80
C & L SALES 110.20
CARLS, BOB 225.00
CEDAR RAPIDS PHOTO COPY, INC 225.00
CEDAR VALLEY MEDICAL 515.00
CHIEF SUPPLY CORPORATION 377.76
CHRISTOPHERSON & SONS 77.88
CITY & NATAIONAL STAFFING 807.72
CLAREY'S SAFETY EQUIPMENT, INC 44.70
CLARK SUPPLY CORPORATION 180.61
CLARK WIRE & CABLE 213.07
COMMUNITY NATIONAL BANK 4,140.00
CONTROL SERVICES 543.16
CORKERY WASTE DISPOSAL, INC. 100.79
CRAFT-COCHRAN ATHLETIC GOODS 604.00
CRYSTAL DISTRIBUTION SERVICES 67.50
CUES JANITORIAL SERVICE 695.00
CURT'S DISTRIBUTING 213.18
DANA SAFE AIR, INC. 2,340.00
DELTA DENTAL 26,277.45
DENTER CORPORATION 12,780.00
Resolution No. 2000-666
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DEPARTMENT OF PUBLIC DEFENSE 60.00
EAGLEBROOK INC 4,995.60
EASTERN IOWA SUPPLY, INC. 278.31
ECS, INC. 107.08
ELECTRICAL ENGINEERING & EQUIPMENT 42.41
ELECTRONIC ENGINEERING 14.00
EVANSDALE FIRE DEPARTMENT 200.00
EXPRESS PERSONNEL SERVICES 96.03
F&W MACK SALES 74.81
FAGEN, INC 575,403.73
FAHR BEVERAGE 2,000.00
FIFTH STREET TIRE, INC 683.84
FIFTH STREET TIRE, INC 777.21
FIFTH STREET TIRE, INC 1,321.03
FIRE SERVICE TRAINING BUREAU 87.50
FOLEY-BELSAW CO 18.33
GALLARDO, TARA 30.00
GENERAL STAR MANAGEMENT CO 10,000.00
GOODWILL INDUSTRIES 3,570.00
GOODYEAR COMMERCIAL TIRE & 2,370.45
GOSSMAN, BILL 157.00
GROVO'S JANITORIAL & FLOOR 476.33
HACH COMPANY 236.30
HARRIS CLEANING SERVICE AND 1,137.84
HASTINGS, MAUREEN 13.50
HAWKEYE COMMUNITY COLLEGE 30.00
HAWKEYE SHEET METAL, INC 150.00
HAWKEYE VALLEY AREA AGY/AGING 1,642.02
HEALTHCOMP EVALULATIONS SERVICE 50.00
HOBBY LOBBY 24.90
HOGAN & HANSEN 11,744.00
HUDSON FIRE DEPARTMENT 200.00
ICEA SERVICE BUREAU 30.00
INTERNATIONAL ASSOCIATION OF 295.57
IOWA BUSINESS MACHINES, INC 148.58
IOWA CITY PRESS-CITIZEN 55.60
IOWA DIESEL INJECTION SERVICE 119.25
IOWA DOOR CLOSER 11.50
IOWA INDIVIDUAL HEALTH BENEFIT 22,944.53
IOWA NORTHERN RAILWAY CO. 6,210.29
IOWA NORTHLAND REGIONAL 924.92
IOWA NORTHLAND REGIONAL 58.15
IOWA POLICE EXECUTIVE FORUM 25.00
IOWA SPORTS SUPPLY 12.75
IOWA TUBE BENDING & FABRICATION 550.00
IOWA WORKFORCE DEVELOPMENT 35.00
JIM LIND STANDARD SERVICE STAT 64.00
JOHN DEERE COMMUNTIY CREDIT 4,545.00
JOHNSON, JAMES E 126.00
K & S WHEEL ALIGNMENT SERVICE 251.40
KEHOE, DON 717.00
KIES ELECTRIC 35.44
LABOR READY MIDWEST, INC 1873 12,771.20
LAPORTE FIRE DEPARTMENT 200.00
LEDERMAN'S CLOTHING 90.00
MADISON NATIONAL LIFE 6,229.27
MAGICOLOR 100.62
MANATTS 143.68
MASTERCARD 1,203.90
Resolution No. 2000-666
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MATT PARROTT & SONS 1,210.47
MCCABE AND COMPANY 390.00
MCLEODUSA 5,482.73
MENARD CASHWAY LUMBER 441.96
MENARD CASHWAY LUMBER 29.49
METRO FUEL, INC. 8.00
METRO HOME IMPROVEMENTS 2,504.00
MEYERS SHEET METAL WORKS 72.00
MICHAELS STORES INC #9511 46.30
MICRO WAREHOUSE 22.14
MID-IOWA SOLID WASTE EQUIPMENT 510.93
MIDAMERICAN ENERGY 9,505.73
MIDWEST ANSWERING SERVICE, INC. 56.25
MILROY'S MEN & BOY'S FORMAL 143.28
MYERS-COX CO. 744.93
NAHRO 110.00
NATIONAL FIRE PROTECTION ASSOC 202.20
OFFICE OF VEHICLE SERVICES 860.00
OLD GREER'S WORKS 8,245.00
OPERATION THRESHOLD 11,425.01
OVERHEAD DOOR COMPANY 23.31
P.J. IOWA L.C. 481.41
PALACE CLOTHIERS 2,122.10
PAYLESS CASHWAYS, INC 100.83
PEPSI COLA GENERAL BOTTLING 73.50
PETERSON CONTRACTORS, INC 28,382.50
PLUMB SUPPLY COMPANY 15.66
PMX MEDICAL 1,381.20
QUAD CITY SAFETY, INC 144.01
RACOM 8.70
RADIO COMMUNICATIONS 342.50
RADIO SHACK ACCTS. RECEIVABLE 6.98
RAMPART CORPORATION 47,624.13
RAMPART CORPORATION 14,268.90
REED, JR., WALTER 400.00
RITEWAY GUTTERS 384.00
RITLAND, CRAIG ASLA 3,419.23
ROCKET REPAIR 175.00
S & V TOYS 123.37
SANDEE'S LIMITED 201 .75
SCHARNWEBER WATER COND 65.00
SCHOOL BUS SALES COMPANY 39.81
SCHUMACHER ELEVATOR CO., INC. 2,561.98
SCOT'S SUPPLY 90.88
SFT, INC 12,276.24
SLED SHED, THE 82.85
ST PAUL 6,264.65
STATE OF IOWA 86.00
SWANEY EQUIPMENT COMPANY 14,765.39
SYSCO FOOD SERVICES OF IOWA 82.02
TARGET STORES 20.97
TELEGRAPH HERALD 82.81
TOM HOVLAND ENT. INC 1,627.50
TREASURER-STATE OF IOWA 5,453.02
UHLENHOPP DEVELOPMENT 4,295.00
UNION PACIFIC RR COMPANY 137,923.17
UNITED BEVERAGE, INC 1,500.00
UNITED CONCRETE INC. 161 .15
VALUATION SERVICES INC 1 ,600.00
Resolution No. 2000-666
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VERIZON WIRELESS 167.74
VERIZON WIRELESS 109.97
VILLAGE INITIATIVE 10,662.09
VWR SCIENTIFIC INC 134.00
WALDEN PHOTO, INC. 15.94
WALSH, JAMES E JR 1,000.00
WATERLOO CHAMBER OF COMMERCE 185.00
WATERLOO IMPLEMENT INC. 1,011.80
WATERLOO MILLS COMPANY 170.42
WATERLOO WATER WORKS 249.35
WATERLOO/CEDAR FALLS COURIER 615.33
WAYNE CLAASSEN ENGINEERING 324.50
WBC MECHANICAL, INC. 783.94
WEBER PAPER COMPANY 2,021.13
WELLS FARGO BANK 4,590.00
WEST GROUP PAYMENT CENTER 632.71
WHEELER'S AUTO BODY SUPPLY 5.40
YOUNG PLUMBING & HEATING 205.50
WATERLOO HOUSING 499.80
MW HANNIBAL JOHNSON 2,500.00
MW JOHN DEERE COMMUNITY CR.UN. 3,321.00
MW IABO 60.00
MW ICBO 50.00
MW ICBO 86.50
TOTAL FUND EXPENDITURES 2,004,433.87
GENERAL FUND 263,458.40
LOCAL OPTION SALES TAX 797,601.50
COMMUNITY DEVELOP BLOCK GRANT 60,044.16
ROAD USE TAX 19,183.08
STATE FUNDED PROJECTS 47,624.13
HOUSING PROGRAMS 9,158.70
FEDERAL PROJECTS 12,597.15
JUN 99 GO BOND PROCEEDS 15.66
JUN 00 GO BOND PROCEEDS 3,521.15
SIXTH ST 2 SUBSTITUTION 164,673.16
SANITARY SEWER FUND 590,040.25
SANITATION FUND 36,516.53
TOTAL FUND INCOME 2,004,433.87
PASSED AND ADOPTED THIS 11TH DAY OF DECEMBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk