HomeMy WebLinkAbout2000-679-12.18.2000 Resolution No. 2000-679
Page 1
RESOLUTION NO. 2000-679
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. 58.80
ADVANCED SYSTEMS INC. 87.20
AIRGAS-NORTH CENTRAL, INC. 645.73
ALLEN CLINIC PHARMACY 4.21
ALLEN MEMORIAL HOSPITAL 1 ,358.19
ANALYTICAL PRODUCTS COMPANY 188.00
ANCHOR SCIENTIFIC, INC. 261.71
ANDREWS AUTO SUPPLY 461 .26
ANFINSON & LUCE TRUST FUND 4,300.00
AON RISK SERVICES INC OF NJ 220.65
ARAMARK UNIFORM SERVICES, IN.0 4,095.20
ARCH 144.20
ARNOLD MOTOR SUPPLY 104.10
ARTISTIC WASTE SERVICES INC. 17,095.38
ASSOCIATED BAG COMPANY 86.00
B & D PRO LINE SPORTS 90.00
B & R QUALITY MEATS, INC. 210.80
BAKER & TAYLOR ENTERTAINMENT 316.19
BAKER & TAYLOR, INC 3,826.86
BEARING SERVICE CO INC. 771 .29
BEECHER LAW FIRM TRUST ACCOUNT 3,500.00
BIG STATE INDUSTRIAL SUPPLY 429.36
BLACK HAWK COUNTY ATTORNEY 3,480.90
BLACK HAWK COUNTY LANDFILL 121.04
BLACK HAWK COUNTY LANDFILL 58,948.25
BLACK HAWK COUNTY SHERIFF 3,305.57
BLACK HAWK COUNTY TREASURER 6.20
BLACK HAWK RENTAL SERVICE 148.75
BOB'S RADIO SERVICE 37.50
BOOK WHOLESALERS, INC. 1 ,945.74
BRAUNSCHWEIG, JERRY 247.40
BRINKMAN, LANA 5.00
C & C WELDING & SAND BLASTING 49.86
CARQUEST OF WATERLOO 14.26
CEDAR BEND HUMANE SOCIETY, INC. 14,366.00
CEDAR FALLS POLICE DIVISION 3,007.37
CEDAR FALLS UTILITIES 220.00
CEDAR VALLEY FREIGHTLINER 2,354.03
CEDARNET 200.00
CENTER FOR CONFERENCES 58.00
CHELSEA HOUSE PUBLISHERS 53.87
CHRISTIAN COMMUNITY DEVELOP 2,460.26
CIBA SPECIALTY CHEMICALS 12,771 .00
CITY & NATAIONAL STAFFING 1 ,295.40
CLAREY'S SAFETY EQUIPMENT, INC 166.70
CLARK SUPPLY CORPORATION 171 .96
CLARK, MARTY 922.50
CLEANMASTERS BUILDING SERV CO 3,300.00
COLUMBIA PROPANE 359.63
COMMUNITY MOTOR CO INC 32.15
COMMUNITY NATIONAL BANK 3,789.00
COPIES PLUS 299.70
Resolution No. 2000-679
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COPYWORKS 6.25
CRAFT-COCHRAN ATHLETIC GOODS 490.20
CUES JANITORIAL SERVICE 53.30
CURRAN, JEAN 15.00
CURT'S DISTRIBUTING 407.58
DAN DEERY MOTOR CO & 64.20
DANKO EMERGENCY EQUIPMENT CO 100.82
DEPT 56-5610016855 78.93
DES MOINES REGISTER 260.00
DICKEY'S PRINTING 27.88
DUBUQUE SUPPLY COMPANY 629.38
DUNAKEY & KLATT TRUST ACCOUNT 5,000.00
E B SPENCER ENGINEERING CO 2,031 .10
EARTH TECH 32,632.26
ECONOFOODS 29.34
ECS, INC. 2,295.00
ELECTRICAL ENGINEERING & EQUIPMENT 39.59
ELECTRONIC ENGINEERING 164.00
F&W MACK SALES 26.13
FARNSWORTH ELECTRONICS, INC 7.80
FEDEX 14.30
FEREDAY HEATING COMPANY 1,865.00
FIFTH STREET TIRE, INC 64.63
GIBSON SPECIALTY CO 312.40
GREATER BLACK HAWK HABITAT 2,327.06
GRIMM, STEVE 88.69
GROSSE STEEL CO. 143.00
HACH COMPANY 46.95
HARRIS CLEANING SERVICE AND 55.50
HAWKEYE INTERNATIONAL TRUCKS 10,858.77
HAWKEYE SAND & GRAVEL CO 2,714.40
HAWKEYE TOWING INC 75.00
HEALTHCOMP EVALULATIONS SERVICE 200.00
HEARTLAND PAPER COMPANY 47.28
HEATING & COOLING SUPPLY CO 31.79
HEEREN CO. 35.56
HEIBERGER, RANDY 274.21
HOLCOMB'S 108.00
HOLMES WELDING & FABRICATION 100.80
HOUCHEN BINDERY LTD 67.40
HUDSON PRINTING COMPANY 14.00
HY-VEE FOOD STORE #3 123.58
HYDRONIC ENERGY, INC. 54.72
I W I MOTOR PARTS 1,581.61
INDEPENDENT SALT COMPANY 29,706.84
INGRAM LIBRARY SERVICES 50.84
INLAND TRUCK PARTS COMPANY 655.87
IOWA AMATEUR SOFTBALL ASSOC 19.25
IOWA ASSOC OF BLDG OFFICIALS 590.00
IOWA AUTO REBUILDERS, LTD 1 ,382.19
IOWA BUSINESS MACHINES, INC 2,776.53
IOWA DOOR CLOSER 46.20
IOWA MACHINERY & SUPPLY CO, INC 272.60
IOWA OCLC USERS GROUP 15.00
J A SEXAUER 239.20
JAMECO 55.90
JIM WAGNER TRUST FUND 4,200.00
JOHN DEERE COMMUNTIY CREDIT 1 ,017.00
JOHN DEERE CREDIT, INC. 11,653.68
Resolution No. 2000-679
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JOHN DEERE CREDIT, INC. 4,573.03
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 878.67
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE HEALTH PLAN, INC 83,481.95
K.S.W. CORPORATION 34.09
K-MART 34158 128.24
KELLY TEMPORARY SERVICES 956.25
KIRKHAM MICHAEL CONSULTING 9,975.49
LABRADOR FILMS 34.65
LARSON TOOLS 64.85
LAWSON PRODUCTS INC 509.00
LENZ 89.55
LICENSE BUREAU 195.00
LINKER, CHARLES 4.14
MAGICOLOR 302.35
MANATTS 194.76
MARSHALL CAVENDISH CORP. 142.81
MASON CITY BUSINESS SYSTEMS, 913.77
MATT PARROTT & SONS 1 ,843.16
MAXIM TECHNOLOGIES 4,527.50
MCI TELECOMMUNICATIONS 1,406.45
MCLEODUSA INTEGRATED BUSINESS 83.00
MENARD CASHWAY LUMBER 683.47
METRIX INSTRUMENTS 184.97
METRO LAUNDRY 36.00
MEYERS SHEET METAL WORKS 454.00
MICRO WAREHOUSE 100.97
MICROMARKETING, LLC 10.98
MID-STATE DISTRIBUTING CO 106.16
MIDAMERICAN ENERGY 89,050.11
MILLTRONICS 1,330.00
MITCHELL REPAIR INFORMATION CO. 123.00
MOBILE-VISION, INC. 3,650.00
MULLINS, LARRY 250.00
MWPS 17.50
MYERS-COX CO. 296.93
NAGLE SIGNS, INC 82.40
NATIONAL FIRE PROTECTION ASSOC 610.00
NORTHLAND PRODUCTS COMPANY 206.60
NOVA PRESCRIPTION SERVICES INC 20,370.71
NUTRI JECT SYSTEMS, INC 34,007.89
O'REILLY AUTO PARTS 176.23
ODORITE 30.00
OLD GREER'S WORKS 5,193.00
OLDS, MARVIN J 185.68
OPERATION THRESHOLD 495.00
P.J. IOWA L.C. 640.61
PAYLESS CASHWAYS 27.20
PEPSI COLA GENERAL BOTTLING, 379.88
PLUMB SUPPLY COMPANY 15.66
PMX MEDICAL 329.00
QUALITY BOOKS, INC. 17.38
QUALITY CONCRETE CONSTR. INC 498.00
R & R SPECIALTIES, INC 16.00
RACOM 710.99
RADIO COMMUNICATIONS CO 1 ,373.03
RADIO SHACK ACCTS. RECEIVABLE 33.90
Resolution No. 2000-679
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RAINBOW PRINTING 1,115.03
RAMPART CORPORATION 86,326.64
REED, JR., WALTER 70.00
REGENT BOOK COMPANY 10.87
RELIABLE SYSTEMS 44.38
REX CO. 297.01
ROAD MACHINERY & SUPPLIES CO 98.39
ROBINS SURPLUS 498.75
ROOFF, MICHAEL 122.77
RUMMEL CON AND DENVER CONST 11 ,005.28
RUMMEL CON AND LEHMAN TRUCKING 14,684.24
RUMMEL CONS AND PAULINE CO INC 2,000.00
RUMMEL CONS AND STICKFORT ELEC 1,460.00
RUMMEL CONST AND MANATTS 2,069.17
RUMMEL CONSTRUCTION, INC. 9,437.05
SAM ANNIS & COMPANY 2,977.08
SANDEE'S LIMITED 309.75
SIGNS BY TOMORROW 121.50
STANDARD BATTERY & ELECTRIC CO 554.60
STETSON BUILDING PRODUCTS INC 119.83
STEVEN D HOPPE D.B.A. 31,270.36
STONER'S RADIATOR SERVICE LTD 78.00
STURCH, MISSIE 32.66
SUPERIOR SECRUITY SERVICES 8,566.00
SUPERIOR WELDING SUPPLY CO 151.04
SWEETSOFT COMPUTER SERVICES 7,252.27
SYSCO FOOD SERVICES OF IOWA 101.21
TARGET STORES 17.46
THE GALE GROUP 1 ,619.07
THE SINNOTT AGENCY, INC 3,724.00
TOJO CONSTRUCTION CO 11,660.00
TRAYWICK, JOE 25.00
TSC STORES 223.31
U S WEST DEX 472.78
UNI PLACEMENT & CAREER SVS 143.10
UNION PLANTERS BANK 17,426.66
UNITED CONCRETE INC. 246.28
UNITED STATES CELLULAR 75.52
UNITED STATES POSTAL SERIVCE 100.00
UNITED STATES POSTAL SERIVCE 2,271.98
UNITED STATES POSTAL SERIVCE 1 ,000.00
UNITED STATES POSTAL SERIVCE 64.00
UTILITY EQUIPMENT COMPANY 40.24
VERIZON WIRELESS 431 .64
WALDEN PHOTO, INC. 117.72
WASTE MANAGEMENT OF INDEPENDENCE 10.66
WATERFALLS CAR WASH 426.60
WATERLOO AUTO PARTS 70.00
WATERLOO CHAMBER OF COMMERCE 388.50
WATERLOO COMMUNITY SCHOOL DISTRICT 2,495.48
WATERLOO IMPLEMENT INC. 433.95
WATERLOO LUMBER COMPANY 5.58
WATERLOO WATER WORKS 3,486.57
WATERLOO/CEDAR FALLS COURIER 411 .94
WATEROUS COMPANY 404.64
WAVERLY NEWSPAPERS 30.90
WELLMARK ADMINISTRATORS, INC. 39,951 .04
WELLMARK ADMINISTRATORS, INC. 36,066.06
WESTAFF 307.70
Resolution No. 2000-679
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WHEELER'S AUTO BODY SUPPLY 296.40
ZEE MEDICAL SERVICE 33.45
3M XMM4672 (XX) 2,166.00
WATERLOO HOUSING 194,464.94
PAYROLL 957,380.72
TOTAL FUND EXPENDITURES 2,039,126.97
GENERAL FUND 1 ,058,539.90
LIBRARY TAX LEVY 14,368.20
LOCAL OPTION SALES TAX 59,984.86
COMMUNITY DEVELOP BLOCK GRANT 45,228.30
ROAD USE TAX 226,397.45
HOUSING PROGRAMS 223,702.54
FEDERAL PROJECTS 46,827.38
JUN 99 GO BOND PROCEEDS 362.42
SIXTH ST 2 SUBSTITUTION 32,632.26
SANITARY SEWER FUND 219,992.63
SANITATION FUND 111 ,091 .03
TOTAL FUND INCOME 2,039,126.97
PASSED AND ADOPTED THIS 18TH DAY OF DECEMBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk