HomeMy WebLinkAbout2000-053-01.24.2000 Resolution No. 2000-53
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RESOLUTION NO. 2000-53
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 MANAGEMENT 25,000.00
AHEARN PLUMBING AND HEATING 2,377.00
ALL COUNTY ELECTRICAL CORP 54.28
ASPHALT PAVING ASSOC. OF IOWA 60.00
BICKEL, JAY 250.00
BLACK HAWK COUNTY ATTORNEY 253.20
BLACK HAWK COUNTY AUDITOR 177.52
BLACK HAWK COUNY BOARD OF 3.00
BLACK HAWK COUNTY HEATH DEPT 87.75
BALCK HAWK COUNTY TREASURER 9,940.00
BOB ZIMMERMAN FORD 1,500.00
BROTHERS CONSTRUCTION 1,532.00
CARDIANL CONSTRUCTION COMPANY 2,042.50
CARTER, ART ELECTRIC 3,000.00
CEDAR VALLEY FREIGHTLINER 86.50
CENEX PROPANE PLANT 53.00
COVENANT MEDICAL CENTER 200.00
CRYSTAL CLEAR WATER CO. IN.0 22.10
CRYSTAL DISTRIBUTION SERVICES 112.50
CURES JANITORIAL SERVICE 3,940.00
DECO TOOL SUPPLY COMPANY 103.25
DICK WITHAM FORD VW 45.40
DOMINO'S PIZZA INC. 150.00
EARTH TECH 5,597.79
ECONOFOODS 24.45
ELECTRICAL ENGINEERING & EQUIPMENT 447.19
EVELYN HUMPAL ESATE 57.96
EXPRESS PERSONNEL SERVICES 261.90
FAMILY SERVICE LEAGUE 5,129.88
FARIES, CHERYL 180.00
FARNSWORTH ELECTRONICS, INC 28.30
FORDYCE, MARY 15.00
GRAINGER 166.28
GREAT AMERICAN OUTDOOR 93.16
GREAT BEYOND INTERNATIONAL INC. 50.00
GUR-LAND, INC. 84.38
HAWKEYE INTERNATIONAL TRUCKS 857.62
HEALTHCOMP EVALULATIONS SERVICE 25.00
HYDRONIC ENERGY, INC. 52.18
IWI MOTOR PARTS 62.05
IA, NE, SD PRIMA CHAPTER 40.00
IMAGE POINTE 269.04
INTERNATIONAL ASSOCIATION OF 100.00
INTERSATE BATTERY SYSTEM OF 107.70
IOWA BUSINESS MACHINES, INC 199.00
IOWA DEPARTMENT OF JUSTICE 253.20
IOWA DOOR CLOSER 66.10
IOWA INDIVIDUAL HEATH BENEFIT 10,386.70
IOWA PARKS AND RECREATION ASSN 203.00
JOHN DEERE COMMUNTIY CREDIT 1,449.00
JOHN DEERE CREDIT, INC. 61 ,804.76
JOHN DEERE HEALTH PLAN, INC. 81 ,372.42
Resolution No. 2000-53
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JOHNSTONE SUPPLY 219.71
KAREN'S PRINT-RITE 17.10
KNIEF, PATTY 15.00
KOLTHOFF, KATHY 50.00
LIFE LINE EMERGENCY VEHICLES 341.00
MAGICOLOR 430.09
MARQUART BLOCK COMPANY 38.42
MATT PARROTT & SONS 353.44
MENARD CASHWAY LUMBER 157.40
MEYERS SHEET METAL WORKS 53.40
MIDAMERICAN ENERGY 11,652.25
MOTOR WINDING INC 139.75
MYERS-COX CO. 1,239.56
NATONAL ALLIANCE FOR YOUTH 192.00
NATIONAL RECREATION & PARK 215.00
NELSON & HAGY, INC 51.06
NORTHLAND PRODUCTS COMPANY 2,407.70
NORWEST BANK IOWA, N.A. 2,700.00
OLD GRER'S WORKS 2,164.00
PATHWAYS BEHAVIORAL SERVICES 2,102.50
PAYLES CASHWAYS 43.15
PEDEREN, DOWIE, CLABBY & 519.00
PROMEDIX 64.88
QUINT, JAN 20.80
RACOM 2,200.47
RADIOSHACK 34.99
RDJ SPECIALTIES, INC 407.14
RIGDON, JAMES & ASSOCIATES 414.00
RITLAND, CRAIG ASLA 1,042.50
RUD CHAIN INC. 1 ,227.25
RYDELL CHEVROLET, INC 366.05
SAM ANNIS & COMPANY 25.98
SCHMIT, SCOTT 50.00
SCHMITZ, MIKE WFR 160.00
SCOT'S SUPPLY 67.95
SIGNS BY TOMORROW 17.00
SPEER FINANCIAL INC 1,491.83
ST PAUL 22,850.31
STANDARD BATTERY & ELECTRIC CO. 1,410.20
STERLING CODIFIERS, ICN 4,250.00
STEVENS TROPHY HOUSE 3.21
SYSCO FOOD SERVICES OF IOWA 559.81
TERRACON 4,107.75
TIMMERMAN GLASS 115.00
TOJO CONSTRUCITON CO. 26,332.00
TREASURER-STATE OF IOWA 7,532.33
TSC STORES 1,623.73
US WEST COMMUNICATIONS 267.15
UNITED SNACKS INTERNATIONAL 183.72
UNITED STATES CELLULAR 1 ,050.34
UW-MADISON 599.00
VALUE MOTORS 1,000.00
WAL-MART STORE #01-1496 74.18
WALDEN PHOTO, INC. 391.18
WATERLOO IMPLEMENT INC. 468.70
WATERLOO/CEDAR FALLS COURIER 92.78
WAYNE DENNIS SUPPLY CO. 446.08
WBC MECHANICAL, INC. 49.00
WELLMARK ADMINISTRATORS, INC. 135,148.83
Resolution No. 2000-53
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WESTAFF 30.84
WHITE SMOKE COMPANY 31 .45
WINZER CORPORATION 344.31
WATERLOO HOUSING 181,548.61
PAYROLL-CASUAL 173,647.32
TOTAL FUND EXPENDITURES 817,224.26
GENERAL FUND 475,306.72
DEBT SERVICE FUND 2,165.36
TRUST AND AGENCY FUND 2,164.77
COMMUNITY DEVELOP BLOCK GRANT 34,771.90
ROAD USE TAX 67,427.23
HOUSING PROGRAMS 187,115.13
FEDERAL PROJECTS 1,042.50
JUN 98 GO BOND PROCEEDS 316.35
JUN 99 GO BOND PROCEEDS 3,045.08
SANITARY SEWER FUND 41,062.94
SANITATION FUND 2,806.28
TOTAL FUND INCOME 817,224.26
PASSED AND ADOPTED THIS 24TH DAY OF JANUARY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk