HomeMy WebLinkAbout2000-298-05.22.2000 Resolution No. 2000-298
Page 1
RESOLUTION NO. 2000-298
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.
ACME FUEL & MATERIAL CO. 695.66
ADVANCED SYSTEMS INC. 408.66
AHEARN PLUMBING AND HEATING 3,982.75
ALADDIN 1,198.89
ALLEN MEDICAL EQUIPMENT 41 .12
ALLEN MEMORIAL HOSPITAL 49.11
ALLEN OCCUPATIONAL HEALTH 1,818.68
ALLIANCE MEDICAL 712.03
ALLTEL 299.39
ARCH PAGING 195.00
ARROWHEAD TRUEVALUE HARDWARE 8.98
ASHBROOK CORPORATION 56.21
ASPRO INC., & SUBSIDIARIES 395,760.60
AT&T SERVICE 18.95
ATRION INTERNATIONAL INC 1,000.00
B & B BUILDERS & SUPPLY 62,127.73
B & D PRO LINE SPORTS 1 ,395.00
B & R QUALITY MEATS, INC 45.90
BACKEN, ANGELA 0.93
BAKKER, KIM 356.71
BARZ, MELANIE 40.00
BECKER, JANE 40.00
BEINER, BRANDY 231.95
BIG A AUTO PARTS INC 221.64
BITUMINOUS MATERIAL & SUPPLY 349.13
BLACK HAWK CENTER FOR 714.05
BLACK HAWK COUNTY HEALTH DEPT 92.50
BLACK HAWK COUNTY TREASURER 2,635.88
BLACK HAWK RENTAL SERVICE 144.25
BREMER COUNTY SHERIFF 16.00
BROTHERS CONSTRUCTION 7,202.00
BUHRMASTER, STAN 50.00
BURK, DOROTHEA 1 .38
CARLOS O'KELLY'S INC 450.00
CEDAR BEND HUMANE SOCIETY, INC. 15,638.00
CHEM MARK OF WATERLOO 218.21
CHEMSEARCH 138.31
CITY & NATIONAL STAFFING 731.52
CLAREY'S SAFETY EQUIPMENT, INC. 299.40
CLARK, BUTLER, WALSH & HAMANN 7,830.56
CMI INC 211.80
CONTROL-O-FAX 97.98
COVENANT MEDICAL CENTER 558.00
CRAFT-COCHRAN ATHLETIC GOODS 42.80
CRYSTAL DISTRIBUTION SERVICES 52.50
D & K PRODUCTS 336.00
DANA SAFE AIR, INC. 219.00
DANIELS, DENNIS 100.00
DBL SERIVCES, INC 365.20
DICK WITHAM FORD VW 92.99
DOOLEY, SCOTT 162.50
DURHAM, JANICE 1,811.08
Resolution No. 2000-298
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EARTH TECH 29,728.66
EASTERN IOWA SUPPLY, INC. 81 .84
ECONOFOODS 88.02
ELECTRICLA ENGINEERING & EQUIP 353.52
ELSTON, ROD 40.00
ENGELKES, ROSIE 40.00
EXPRESS PERSONNEL SERVICE 250.26
FAMILY SERIVCE LEAGUE 4,122.00
FIX, DAN 200.00
FLAIL MASTER 23.60
FOLEY-BELSAW CO. 104.10
FORDYCE, MARY 135.00
FOSTER'S INC. 401 .86
GARCIA, LEONILA 50.00
GIBSON SPECIALTY CO. 45.00
GIERKE-ROBINSON COMPANY 87.00
HACH COMPANY 270.00
HAWKENSON, PAULETTE 34.00
HAWKEYE OCMMUNITY COLLEGE 3.00
HAWKEYE INTERNATIONAL TRUCK 136,128.00
HAWKEYE TOWING INC. 26.50
WI LINE ELECTRICAL & MECHANICAL 37.60
HOLCOMB, PATTY 38.00
HOPKINS SPORTING GOODS 383.79
HY-VEE FOOD STORE #3 149.49
HYDRITE CHEMICAL OC. 3,855.67
IAOHRA 200.00
IBS OF EAST CENTRAL IOWA 434.70
INDUSTRIAL STANDARD TOOLING 224.00
INTERNATIONAL MUNICIPAL 93.00
IOWA BUSINESS MACHINES, INC 1 ,099.00
IOWA DEPARTMENT OF JUSTICE 100.00
IOWA DEPT OF REVENUE & FINANCE 46.00
IOWA DOOR CLOSER 27.43
IOWA GAMES 900.00
IOWA NORTHLAND REGIONAL 192.50
IOWA PRISION INDUSTRIES 872.86
IWPCA 32.00
JIM LIND STANDARD SERVICE STAT 26.00
JOHN DEERE COMMUNTIY CREDIT 4,230.00
JOHN DEERE HEALTH CARE, INC 1,766.33
JOHN DEERE HEALTH PLAN, INC. 80,583.39
JOHNSON, DOUG 50.00
K & S WHEEL ALIGNMENT SERVICE 79.68
K & W SAUSAGE COMPANY 56.70
K.S.W. CORPORATION 66.43
KEILER, KEVIN 100.00
LAUGHLIN, GENE 40.00
LEDERMAN'S CLOTHING 99.98
LEET, RICHARD 455.00
LEXIS NEXIS 105.00
LINDGREN GLASS PRODUCTS 47.00
LL PELLING CO. 3,652.60
MAGICOLOR 212.31
MARQUART BLOCK COMPANY 28.58
MASTERCARD 292.60
MATT PARROTT & SONS 491.56
MEDA 3,625.00
MENARD CASHWAY LUMBER 514.89
Resolution No. 2000-298
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METRO FUEL, INC 48.00
METROPOLITAN TRANSIT AUTHORITY 182.50
METZ BAKING CO. 89.40
MEYERS NURSERY 1,168.00
MEYERS SHEET METAL WORKS 218.23
MIDAMERICAN ENERGY 7,690.10
MIDAMERICAN ENERGY 24.00
MIDDLETON, ROSALYN 152.82
MIDLAND SCIENTIFIC INC. 1,136.23
MIENDERS, KEVIN 105.91
MILLER FENCE COMPANY INC. 1 ,747.85
MILROY'S MEN & BOYS FORMAL 10.00
MOORE FABRICATION 3,137.13
MUTUAL WHEEL COMPANY 235.35
MYERS-COX CO. 92.00
NAGLE SIGNS 3,291.54
NAHRO 50.00
NELSON & HAGY, INC. 85.45
NORTHLAND PRODUCTS 1,539.20
NORWEST BANK IOWA, N.A. 1,650.00
NORWEST BANK IOWA, N.A. 7,290,002.53
NOVA PRESCRIPTION SERVICES INC. 44,631 .71
NUTRI JECT SYSTEMS, INC 16,399.92
O'BRIEN, SCOTT 40.00
O'CONNOR, DR. FRANCIS V. 500.00
OFFICE OF AUDITOR 750.00
OLD GREER'S WORKS 10,900.00
P.J. IOWA L.C. 247.25
PARTNERS IN EDUCATION 300.00
PAYLESS CASHWAYS, INC 229.51
PAYLESS CASHWAYS 477.04
PEDERSEN, DOWIE, CLABBY & 5,054.10
PEPSI COLA GENERAL BOTTLING 96.90
PETERSEN & TIETZ FLORIST 46.50
PETERSON CONTRACTORS, INC 353,978.32
PIERCE, DONALD ESTATE 2.10
PINNELL, PETER 240.00
PLATTS' INC 84.13
POLK 385.00
LICKTEIG, DENNIS 1,500.00
PROMEDIX 1,762.78
PUBLICATIONS ORDER DEPT UL' 37.50
RACOM 1 ,872.24
RADIO COMMUNICATIONS 79.05
RAINEY, GLADYS 5.38
RAMPART CORPORATION 63,790.87
RATCHFORD TOM 200.00
RATCLIFF, BRUCE 1 .61
RED CARPET GOLF 2,691.00
RHOADS, LARRY 3.00
ROAD MACHINERY & SUPPLIES CO. 75.46
ROTO-ROOTER 60.00
SAICE, DANIEL 213.50
SALVATION ARMY 13,351.00
SANDEE'S LIMITED 7.00
SANDFORD, LAYNE 30.00
SCANLON, STEVEN 48.13
SCOT'S SUPPLY 421 .75
SECURECARE OF IOWA 149.06
Resolution No. 2000-298
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SERVICE ROOFING CO. 19,200.00
SHERWIN-WILLIAMS CO. 53.18
SIERRA COMPUTER SYSTEMS, INC. 13,520.00
SLED SHED, THE 49.74
SLOAN BROS. FIBERGLASS 2,473.10
SMITH, BOB 40.00
SPEIKER, JAY 40.00
STANDARD BATTERY & ELECTRIC CO. 735.20
STANDARD SCREEN PRING 260.00
STAR EQUIPMENT, LTD 72.60
STEVEN D. HOPPE D.B.A. 13,028.87
SWEETSOFT COMPUTER SERVICES 5,513.21
TARGET STORES 4.98
TAYLOR, ARTHUR 2,575.00
THE ART STORE & MORE 51 .50
THE CBE GROUP, INC. 10.00
THE REPUBLIC COMPANIES 714.23
THOMPSON, HAROLD 39.97
TIETJENS TOM 75.00
TOJO CONSTRUCTION 2,010.00
TOWN & COUNTRY HOME IMPROVEMENT 1 ,191.42
TSC STORES 647.93
US WEST COMMUNICATIONS 429.72
UNIFORM DEN INC 455.05
UNION PLANTERS BANK 14,558.42
UNITED CONCRETE INC. 2,708.88
UNITED STATES CELLULAR 240.63
UTILITY EQUIPMENT COMPANY 192.89
VARSITY CLEANERS INC 300.00
VWR SCIENTIFIC INC 570.63
W.W. GRAINER, INC. 48.09
WALDEN PHOTO, INC 31.11
WATERLOO AUTO PARTS 70.00
WATERLOO BUCK 400.00
WATERLOO IMPLEMENT INC. 62.06
WATERLOO MEMORIAL BOARD 450.00
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 4,460.29
WATERLOO/CEDAR FALLS COURIER 820.57
WAYNE ENGINEERING 54,775.00
WBC MECHANICAL 572.06
WEBB, BRIAN 100.00
WELLMARK ADMINISTRATORS 41,653.19
WERTJES UNIFORMS 845.50
WESTAFF 181 .00
WESTPHALL, RICHARD 198.60
WILSON, AMY 9.00
WINZER CORPORATION 477.21
WITTREN, BETTY 30.60
WRIGHT, BESSIE 4.27
YWCA 6,078.00
ZEP MANUFACTURING 109.70
WATERLOO HOUSING 195,133.34
PAYROLL 967,900.34
TOTAL FUND EXPENDITURES 9,978,378.51
GENERAL FUND 1,040,151.91
DEBT SERVICE FUND 7,290,002.53
TRUST AND AGENCY FUND 2,164.77
Resolution No. 2000-298
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LIBRARY TAX LEVY 13,039.78
LOCAL OPTION SALES TAX 411 ,533.56
COMMUNITY DEVELOP BLOCK GRANT 44,444.66
ROAD USE TAX 126,638.87
DOWNTOWN REDEVELOPMENT 192.50
HOUSING PROGRAMS 216,728.60
JUN 98 GO BOND PROCEEDS 35,435.11
JUN 99 GO BOND PROCEEDS 561,566.42
SANITARY SEWER FUND 152,166.82
SANITATION FUND 84,312.98
TOTAL FUND INCOME 9,978,378.51
PASSED AND ADOPTED THIS 22ND DAY OF MAY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk