HomeMy WebLinkAbout2000-392-07.10.2000 Resolution No. 2000-392
Page 1
RESOLUTION NO. 2000-392
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.
AABLE PEST CONTROL INC 60.00
ADVANCED SYSTEMS INC. 764.00
ALLEN GLASS COMPANY, INC. 12.00
ALLTEL 39.07
ALTORFER, INC. 13,841.76
AMERICAN RED CROSS 147.50
ANALYTICAL PRODUCTS COMPANY 52.10
ANDERSON, LORI 47.50
ARIES INDUSTRIES INC. 3,464.77
ASPIRE TRP 1,500.00
ASPRO INC., & SUBSIDIARIES 385,793.24
BAHNSEN, JARED 15.00
BEARING SERVICE CO INC. 49.44
BEECHER LAW FIRM TRUST ACCOUNT 4,220.00
BLACK ALLIANCE 8,000.00
BLACK HAWK CENTER FOR 3,258.12
BLACK HAWK COUNTY EMERGENCY 18,512.00
BORWIG BUILDING SERVICE 76,590.62
BRITE-WAY WINDOW CLEANING 105.00
BROTHERS CONSTRUCTION 20,789.00
BUXTON, STEPHANIE 71.00
C&C LOCK & KEY 45.00
C & L SALES 208.00
CAMPBELL SUPPLY CO. 404.69
CEDAR VALLEY LAWN CARE 95.00
CEDAR VALLEY MEDICAL 1,050.00
CHRISTIAN FELLOWSHIP BAPTIST 2,000.00
CITY & NATAIONAL STAFFING 1,991.69
COLUMBUS CONSOLIDATED GOVERNME 803.34
COMPUTER REBOOT 17.99
COVENANT MEDICAL CENTER 150.00
CRAFT-COCHRAN ATHLETIC GOODS 2,223.80
CRESCENT ELECTRIC SUPPLY CO. 425.43
CRYSTAL CLEAR WATER CO. INC. 25.70
CUES JANITORIAL SERVICE 6,430.89
CUSTOM COMMUNICATIONS, INC 135.00
DANA SAFE AIR, INC. 657.00
DELL MARKETING L.P. 6,430.00
DELTA DENTAL 23,741.20
DENTER CORPORATION 440.00
DOWNTOWN AMOCO 19.63
DRAIN DOCTOR 90.00
EAGLEBROOK INC. 3,898.20
EARTH TECH 40,500.00
EASTERN IOWA SUPPLY, INC. 3.48
ECHELMEYER, LINDA 9.00
ECKERT, NANCY 110.21
ELECTRICAL ENGINEERING & EQUIPMENT 9.02
FAGEN, INC 531,287.88
FARNSWORTH ELECTRONICS, INC 34.50
FASTENAL COMPANY 122.28
FEDEX 82.20
Resolution No. 2000-392
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FIDLAR & CHAMBERS CO. 47.27
FIRE PROTECTION PUBLICATIONS 890.00
FRICKSON BROTHERS EXCAVATING 11,700.00
FRIEDLY, CHRISTINE 22.00
GOODYEAR COMMERCIAL TIRE & 6,418.39
GRIMSTAD, CANDIE 16.00
HARTMAN RESERVE NATURE CENTER 3,000.00
HAWKEYE COMMUNITY COLLEGE 60.00
HAWKEYE TOWING INC. 392.50
HAWKEYE VALLEY AREA AGY/AGING 2,169.37
HELLER, DONNA 45.00
HOBBY LOBBY 10.74
HY-VEE FOOD STORE #1863 63.15
HY-VEE FOOD STORE #3 46.30
HYDRITE CHEMICAL CO. 11,491.18
IIMC 215.00
IMWCA 83,280.00
INDUSTRIAL FIRE WORLD 59.95
INTERNATIONAL CONFERENCE OF 76.95
IOWA BUSINESS MACHINES, INC 341.40
IOWA DOOR CLOSER 48.60
IOWA PAINT MFG CO. INC 1,307.78
IOWA SPORTS SUPPLY 16.00
IOWA STATE BAR ASSOCIATION 160.00
JACOBY, VICKI 3.00
JOHN DEERE COMMUNTIY CREDIT 4,230.00
JOHN DEERE COMMUNTIY CREDIT 3,582.00
JOHN DEERE COMMUNTIY CREDIT 2,970.00
JORGENSEN, DALLAS 3.00
KAUTZ, PATRICIA 3.00
KIRKHAM MICHAEL CONSULTING 5,379.37
LANDLORDS OF BLACKHAWK 120.00
MAD HATTER MUFFLERS 251.26
MADISON NATIONAL LIFE 6,266.63
MAIN STREET WATERLOO 4,810.89
MANATTS 326.07
MARQUART BLOCK COMPANY 375.49
MATT PARROTT & SONS 1,905.81
MCDONALD SUPPLY 774.46
MCLAWS, TIFFANY 8.00
MCLEOD USA PUBLISHING COMPANY 377.48
MCLEODUSA INTEGRATED BUSINESS 69.00
MCNAMARA, DIANE 25.00
MENARD CASHWAY LUMBER 294.53
METRO LAUNDRY 6.75
MICRO WAREHOUSE 132.92
MID STATE DISTRIBUTING CO. 150.99
MIDAMERICAN ENERGY 11,712.85
MIDAMERICAN ENERGY 601.00
MIDAMERICAN ENERGY 118.00
MIDWEST FAMILY MUTUAL INSURANCE 222.00
MILLS, CATHERINE 42.00
MOORE FABRICATION 12,140.08
MOORE MEDICAL CORP 91.69
MOTOR WINDING INC 71.00
MYERS-COX CO. 1,788.94
NORTHSIDE AUTO REPAIR 120.86
NOVA PRESCRIPTION SERVICES INC. 26,067.50
OFFICE DEPOT 40.98
Resolution No. 2000-392
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OMJC SIGNAL INC 585.00
MONI DISTRIBUTION, INC. 312.32
OPERATION THRESHOLD 98,430.01
OTTESEN, CAROLYN 16.00
OTTSEN OIL, INC. 59.46
PACE SUPPLY 523.00
PALACE CLOTHIERS 672.90
PAYLESS CASHWAYS 189.69
PENDLETON, DEBORAH 7.00
PEPSI COLA GENERAL BOTTLING 1,563.40
PETERSON CONTRACTORS, INC 247,731.46
PLUMB SUPPLY COMPANY 148.31
PLUMB TECH INC. 256.43
PRICE, BECKY 8.00
PRO TUFF DECALS 103.57
PSYCHIATRIC ASSOCIATES OF N.E. 812.00
R & R SPECIALTIES, INC 200.25
RADIO COMMUNICATIONS 70.05
RAINBOW CONCRETECONSTRUCTION 108,119.85
RAMPART CORPORATION 18,955.88
RAMPART CORPORATION 39,536.46
RELIABLE SYSTEMS 208.00
REX CO. 399.87
RYDER STUDENT TRANSPORTATION 163.25
SANDEE'S LIMITED 54.30
SCHIMBERG CO. 579.00
SCOT'S SUPPLY 137.08
SECRETARY OF STATE OF IOWA 60.00
SERVICE ROOFING 84.44
SPEFCTRUM POOL PRODUCTS 4,381.76
STANDARD GOLF 380.90
STANLEY STEEMER 124.50
STETSON BUILDING PRODUCTS 16.43
STEVEN D. HOPPE D.B.A. 12,115.32
STROUSE, JERRY 44.94
SUBURBAN L.A. INC 1,753.22
SUPERIOR WELDING SUPPLY CO. 2,079.92
SWINGERS YOUTH GOLF PROGRAM 1,000.00
THOMPSON PUBLISHING GROUP 254.00
TOJO CONSTRUCTION CO. 28,107.00
US WEST COMMUNICATIONS 167.74
US WEST COMMUNICATIONS 220.21
US WEST DEX 250.71
UNITED PARCEL SERVICE 60.78
UNITED PARCEL SERVICE 20.35
BEST RENTAL CENTER 54.71
UNITED STATES CELLULAR 828.45
UTILITY EQUIPMENT COMPANY 711.72
VAN METER INDUSTRIAL, INC. 726.64
VARSITY CLEANERS INC. 184.40
VELDHUIZEN REFRIDGERATION, INC. 228.47
VOLUNTEER CENTER OF CEDAR 2,000.00
WATERLOO CHAMBER OF COMMERCE 20,000.00
WATERLOO CONVENTION & 76,655.46
WATERLOO IMPLEMENT INC. 108.93
WATERLOO WATER WORKS 3,441.45
WATERLOO/CEDAR FALLS COURIER 1,508.99
WAVERLY IMPLEMENT 208.26
WAYNE DENNIS SUPPLY CO. 281.05
Resolution No. 2000-392
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WBM MARINE INC. 13.99
WELLMARK ADMINISTRATORS, INC. 34,832.22
WESTAFF 199.10
WINZER CORPORATION 129.77
YOUTH IN CRISIS 2,000.00
YWCA 2,500.00
PAYROLL 980,336.04
WATERL000 HOUSING 3,540.94
MW MASTERCARD 7,201.30
MW COMMUNITY NATIONAL BANK 4,680.00
MW UNION PLANTERS 3,600.00
TOTAL FUND EXPENDITURES 3,084,670.03
GENERAL FUND 1 ,160,500.72
TRUST AND AGENCY FUND 2,164.77
LIBRARY TAX LEVY 12,119.18
LOCAL OPTION SALES TAX 494,344.83
COMMUNITY DEVELOP BLOCK GRANT 193,945.26
ROAD USE TAX 110,688.93
INDUSTRIAL TIF DISTRICTS 9,480.80
HOUSING PROGRAMS 21,110.84
FEDERAL PROJECTS 10,863.86
AIRPORT FAA PROJECTS 108,119.85
JUN 98 GO BOND PROCEEDS 8,447.66
JUN 99 GO BOND PROCEEDS 48,683.20
SIXTH ST 2 SUBSTITUTION 198,522.49
SANITARY SEWER FUND 679,571.24
SANITATION FUND 26,106.40
TOTAL FUND INCOME 3,084,670.03
PASSED AND ADOPTED THIS 10TH DAY OF JULY, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk