HomeMy WebLinkAbout2000-154-03.27.2000 Resolution No. 2000-154
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RESOLUTION NO. 2000-154
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.
ACE REFRIDGERATION 437.50
ADVANCED SYSTEMS INC. 93.20
AGGREGATE EQUIPMENT & SUPPLY 70.79
ALL CAR TRANSMISSION CENTER 1,009.00
ALL TECH 763.56
ALLEN MEMORIAL HOSPITAL 373.50
ALLEN MEMORIAL HOSPITAL 1,224.65
ALLEN, HOWARD 1.00
ALLIED BUSINESS ACCOUNTS, INC. 81.01
ALLTEL 321.97
AT&T CABLE SERVICES 65.00
AT&T CONSUMER LEASE SERVICE 14.28
BATEMAN, NICOLE 20.00
BLACK HAWK COUNTY HEALTH DEPT 65.63
BLACK HAWK COUNTY LANDFILL 40,294.15
BLACK HAWK COUNTY SHERRIFF 37.80
BLACK HAWK COUNTY TREASURER 57,798.00
BLACK HAWK WASTE DISPOSAL, INC. 12,670.00
BLACK HAWK AUTOMATIC SPRINKLERS 225.56
BRITE-WAY WINDOW CLEANING 95.00
BROTHERS CONSTRUCTION 3,199.00
BUREAU OF BUSINESS PRACTICE 94.95
C & C WELDING & SAND BLASTING 60.00
CARQUEST OF WATERLOO 14.99
CEDAR RAPIDS PHOTO COPY, INC. 56.44
CEDAR RAPIDS TRUCK CENTER 113.08
CEDAR VALLEY AROBRETEIUM & BOTA 1,858.80
CEDAR VALLEY FREIGHTLINER 1,015.39
CEDAR VALLEY YOUTH SOCCER ASSC 2,482.33
CHIEF SUPPLY CORPORATION 105.41
CIBA SPECIALTY CHEMICALS 12,771.00
CITY & NATAIONAL STAFFING 510.54
CLARK SUPPLY CORPORATION 335.91
COLE PHOTOGRAPHY 795.00
COMMUNITY NATIONAL BANK 3,375.00
CONSOLIDATED MANAGEMENT INC 1 ,099.84
COVENANT MEDICAL CENTER 175.00
CRAWFOPD, RICHARD 16.95
CRYSTAL CLEAR WATER CO. INC. 22.10
CRYSTAL DISTRIBUTION SERVICES 168.75
DAN DEERY MOTOR COMPANY 33.75
DURHAM ANSERSON 50.00
EARLES, RICH 72.00
EARTH TECH 93,047.90
ECONOFODDS 9.78
ELECTRICAL ENGINEERING & EQUIPMENT 554.60
ELECTRONOIC ENGINEERING 14.00
ELENZ, JANET 30.00
EXPRESS PERSONNEL SERVICES 288.09
FACTORY CARD OUTLET 12.95
FAHR BEVERAGE 700.00
FAMILY SERVICE LEAGUE 6,563.88
Resolution No. 2000-154
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FARNSWORTH ELECTRONICS, INC 91 .20
FEDEX 18.45
FLY IOWA EVENT 1,417.64
GALL'S, INC. 43.97
GALLAGHER, MARK 90.00
GARFIELD'S CAFE 92.84
GOODWILL INDUSTRIES 3,372.50
GROUT MUSEUM OF HISTORY 2,705.86
H.B. LEISEROWITZ CO. 270.31
HARRINGTON, HAROLD 1 .00
HARTMAN RESERVE NATURE CENTER 1,017.63
HAWKEYE INTERNATIONAL TRUCKS 120.57
HAWKEYE TOWING INC. 67.50
HAWKEYE VALLEY AREA AGY/AGING 1,976.96
HERRMEYER, CRAIG 475.00
HOLIDAY INN CONVENTION CENTER 118.05
HOWARD R. GREEN COMPANY 12,400.00
HY-VEE FOOD STORE #3 16.52
IEZEK, LORI 30.00
INTERNATIONAL SOCIETY OF 118.95
IOWA AUTO REBUILDERS, LTD 316.00
IOWA BUSINESS MACHINES, INC 78.94
IOWA DEPT OF TRANSPORTATION 7,930.16
IOWA DOOR CLOSER 133.27
IOWA EMERGENCY MEDICAL SERVICE 25.00
IOWA FIRE CHIEFS ASSOCIATION 25.00
IOWA NORTHLAND REGIONAL 1,265.00
ISOSWO 50.00
IVES, MARTHA 300.00
JOHN DAY COMPANY 72.03
JOHN DEERE COMMUNTIY CREDIT 5,427.00
JOHN DEERE CREDIT, INC. 33,067.71
JOHN DEERE CREDIT, INC. 3,603.69
JOHN DEERE HEALTH PLAN, INC 78,623.31
JOHNSON, JAMES E 162.00
JOHNSTONE SUPPLY 22.49
JOSEPHSON, NANCY 6,000.00
JUNIOR LEAGUE MVA 96 22.50
K & W SAUSAGE COMPANY 143.20
K.S.W. CORPORATION 66.43
KELDERMAN, STACY 3.00
KLAR, JANETTA 40.00
MAGICOLOR 276.12
MAGUSON, CHERYL 3.00
MAIN STREET WATERLOO 1,076.47
MANATTS 398.59
MANPOWER, INC 231.04
MAPLE LANES 172.00
MASTERCARD 2,139.26
MATT PARROTT & SONS 375.19
MCCONVILLE COMMUNICATION LC 21.45
MCCUNNIFF, TOM 70.00
MCDONALD SUPPLY 135.06
MEESTER, RHONDA 30.00
MENARD CASHWAY LUMBER 1,788.50
METZ BAKING CO 65.70
MEYERS NURSERY 425.38
MID-AMERICAN SIGNAL, INC. 4,469.00
MID-IOWA SOLID WASTE EQUIPMENT 250.51
Resolution No. 2000-154
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MIDAMERICAN ENERGY 19,557.13
MILLER FENCE COMPANY INC. 10.24
MOLINARO, HENRY 213.50
MOSLEY, THERESA 59.95
MY WATERLOO DAYS 1,105.87
MYERS-COX CO. 223.12
NATIONAL RECREATION & PARK 215.00
NEUENDORF, TERESA 40.00
NIEMEYER, WENDY 23.49
NORTHALND PRODUCTS COMPANY 3,368.65
NORWEST BANK 4,860.00
NOVA PRESCRIPTION SERVICES 19,920.16
NUTRI JECT SYSTEMS, INC 35,723.73
OLD GREER'S WORKS 6,951.00
OLDS, MARVIN J. 148.38
OUTDOOR & MORE 36.04
P.J. IOWA L.C. 392.39
PAPERDIRECT, INC. 190.50
PEPSI COLA GENERAL BOTTLING 740.10
PETERSON CONTRACTORS, INC 199,615.95
PLUMB SUPPLY COMPANY 32.57
PROFFESSIONAL OFFICE SERVICES 108.17
RADIO SHACK ACCTS. RECEIVABLE 3.98
RAMPART CORPORATION 300,865.95
RAPIDS REPRODUCTIONS 23.86
RESPOND SYSTEMS 42.02
SAM ANNIS & COMPANY 9.99
SANDEE'S LIMITED 28.60
SCOT'S SUPPLY 33.29
SHERWIN-WILLIAMS CO. 8.12
SLED SHED, THE 80.66
STANDARD BATTERY & ELECTRIC 1 ,923.08
STETSON BUILDING PRODUCTS 122.22
TECHLINE WATERLOO 3.00
TREASURER STATE OF IOWA 3,590.00
TRI CITY RADIATOR 75.00
TSC STORES 581.14
US WEST COMMUNICATIONS 7,632.74
UHLENHOPP DEVELOPMENT 5,580.00
UNITED BEVERAGE, INC 1,300.00
UNITED CONCRETE INC. 272.73
UNITED SNACKS INTERNATIONAL 159.72
UNITED STATES CELLULAR 881 .89
UTILITY EQUIPMENT COMPANY 223.97
VWR SCIENTIFIC INC 17.42
WAL-MART STORE #01-1496 55.68
WALDEN PHOTO, INC. 623.30
WATERLOO CHAMBER OF COMMERCE 400.00
WATERLOO CHAMBER OF COMMERCE 15.00
WATERLOO COMMUNITY PLAYHOUSE 2,123.52
WATERLOO CONVENTION & 58,823.05
WATERLOO IMPLEMENT INC. 15.69
WATERLOO JAYCEES-WATERLOO OPEN 1 ,347.04
WATERLOO SOFTBALL ASSOC 1 ,564.70
WATERLOO WATER WORKS 3,150.83
WATERLOO/CEDAR FALLS COURIER 1 ,089.34
WATERLOO/CEDAR FALLS 1 ,652.92
WEITNAUER, PATRICIA 32.52
WIRICK, CAROL 35.00
Resolution No. 2000-154
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WOODY'S LANDSCAPING 150.00
YOUNG PLUMBING & HEATING 97.50
ZEIDLERS INC. 356.06
WATERLOO HOUSING 131,622.00
MW CHICAGO CENTRAL 500.00
MW BROKEN ARROW 111.98
MW NATIOANL TRUST 20.00
PAYROLL 960,754.52
TOTAL FUND EXPENDITURES 2,200,593.95
GENERAL FUND 1,029,910.50
TRUST AND AGENCY FUND 2,164.77
LIBRARY TAX LEVY 13,486.25
LOCAL OPTION SALES TAX 7,617.78
COMMUNITY DEVELOP BLOCK GRANT 44,172.93
ROAD USE TAX 155,529.90
DOWNTOWN REDEVELOPMENT 1,286.45
HOUSING PROGRAMS 148,285.21
FEDERAL PROJECTS 23,571.70
JUN 95 GO BOND PROCEEDS 5,681.63
JUN 96 GO BOND PROCEEDS 226,476.74
JUN 97 GO BOND PROCEEDS 82,018.07
JUN 98 GO BOND PROCEEDS 14,186.89
JUN 99 GO BOND PROCEEDS 96,151 .58
SIXTH ST 2 SUBSTITUTION 100,000.00
PARKING IMPROVEMENT 119,160.72
SANITARY SEWER FUND 107,760.54
SANITATION FUND 23,132.29
TOTAL FUND INCOME 2,200,593.95
PASSED AND ADOPTED THIS 27TH DAY OF MARCH, 2000.
JOHN R. ROOFF, MAYOR
ATTEST:
NANCY ECKERT, CITY CLERK