HomeMy WebLinkAbout2000-499-09.05.2000 Resolution No. 2000-499
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RESOLUTION NO. 2000-499
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.
ALAN & JOE LC 422.50
ALLEN OCCUPATIONAL HEALTH 73.00
ALLIED BUSINESS ACCOUNTS, INC. 25.00
AMES ENVIRONMENTAL 37.00
ARROWHEAD TRUEVALUE HARDWARE 12.18
ASPRO INC., & SUBSIDIARIES 84.24
AUTOMATED BUSINESS PRODUCTS 250.85
BEECHER LAW FIRM TRUST ACCOUNT 3,850.00
BEGANOVIC, HAMDIJA 3.00
BEN FRANKLIN 17.47
BIG K-MART 100.92
BLACK HAWK COUNTY ATTORNEY 5,624.07
BLACK HAWK COUNTY CONSERVATOR 200.00
BLACK HAWK COUNTY SHERIFF 5,237.37
BLACK HAWK COUNTY TREASURER 562.00
BLACK HAWK WAST DISPOSAL, INC. 13,385.00
BLUM, WILLIAM 907.50
BOB'S AUTO SERVICE 60.00
BOYS-GIRLS CLUB OF WATERLOO IA 903.02
BREMER COUNTY SHERIFF 300.00
BROTHERS CONSTRUTION 10,212.00
BURGDORF, RUTH 75.00
BURKE, DONOVAN 73.94
BUXTON, STEPHANIE 86.00
CAMPBELL SUPPLY CO. 341.13
CEDAR BEND HUMANE SOCIETY, INC. 17,036.00
CEDAR FALLS POLICE DIVISION 5,037.87
CEDAR VALLEY MEDICAL 40.00
CHECKMARK APPLIANCES & REPAIRS 25.00
CHIEF SUPPLY CORPORATION 82.76
CITY & NATAIONAL STAFFING 731.52
CITY CARTON COMPANY, INC. 2,484.80
CLASSIC AUDIO VIDEO 177.40
CONESTOGA COUNCIL OF GIRL 527.96
COUNCIL FOR URBAN ECON DEVELOP 325.00
COVENANT MEDICAL CENTER 150.00
CRESCENT ELECTRIC SUPPLY CO. 1,499.17
CRYSTAL CLEAR WATER CO. IN.0 66.05
CULLIGAN 59.00
D.O. MAINTENANCE 3,600.00
DEPARTMENT OF PUBLIC DEFENSE 75.00
DES MOINES REGISTER 538.00
DIAMOND VOGEL PAINTS 865.00
DICK WITHAM FORD VW 1,673.46
DICKEY'S COPYRITE PRESS 14.32
DOWNTOWN AMOCO 40.43
DRINOVSKY, DOUG 50.00
ECKERT, NANCY 124.37
ELECTRIC PUMP 14.72
EMMA MEYER 175.00
ENTENMANN-ROVIN CO. 44.20
EVANSDALE POLICE DEPARTMENT 150.00
Resolution No. 2000-499
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EXPRESS PERSONNEL SERVICES 699.45
FAHR BEVERAGE 2,000.00
FARNSWORTH ELECTRONICS, INC 128.75
FASTENAL COMPANY 147.86
FEDEX 18.86
FEREDAY HEATING COMPANY 144.71
FIFTH STREET TIRE, INC. 94.05
FMCCI 23.30
FRIENDS OF ART MUSEUM 115.00
GALLAGHER, MARK 81.25
GARFIELD'S CAFE 70.89
GENERAL SHEET METAL WORKS, INC. 70.00
GLEASON CONSTRUCTION CORP 60.00
GOODWILL INDUSTRIES 3,605.00
GOODYEAR COMMERCIAL TIRE & 3,087.50
GREAT AMERICAN OUTDOOR 33.76
GROSSE STEEL CO. 151.00
GROUT MUSEUM OF HISTORY AND 1,080.56
HANCOCK FABRICS 31.05
HAWKEYE COMMUNITY COLLEGE 4,328.96
HAWKEYE VALLEY AREA AGY/AGING 2,297.41
HEALTHCOMP EVALULATIONS SERVICE 50.00
HEEREN CO. 319.58
HELEN RILEY CONSERVATORSHIP 175.00
HOBBY LOBBY 117.63
HOME DEPOT CRC 104.68
HUDSON POLICE DEPARTMENT 200.00
HY-VEE FOOD STORE #3 43.04
HY-VEE FOOD STORE #1 20.17
HYDRITE CHEMICAL CO. 3,938.89
INTRA 455.62
IOWA CITY FIRE DEPARTMENT 85.00
IOWA DEPARTMENT OF JUSTICE 3,255.56
IOWA DISCOVER IT 194.08
IOWA DOOR CLOSER 26.15
IOWA PAINT MFG CO. INC. 264.13
IOWA PARKS AND RECREATION ASSN 90.00
IOWA RADIO SERVICE, INC 8.00
IOWA WOODWORKERS SUPPLY INC 59.00
ISCO, INC 189.00
IVES, MARTHA 217.00
J & M PARTNERSHIP 305.60
JOHN & GLADYS YOUNG 167.94
JOHN DEERE HEALTH CARE, INC. 220.00
JOHNSON, JAMES E 144.00
KAELA, NANCY 4.00
KALT, FREIDA 4.54
KELLY TEMPORARY SERVICES 1,500.80
KRUSE, SANDY 2.00
KUM & GO 200.00
LAMAR COMPANIES 100.00
LAPORTE CITY POLICE DEPARTMENT 200.00
LARRY'S WATERPROOFING 5,200.00
LARSON TOOLS 131.10
LESTER AMES ESTATE 354.70
MANATTS 150.05
MAPLE LANES 310.00
MARK'S ULTRA STEAM 817.50
MARQUART BLOCK COMPANY 13.77
Resolution No. 2000-499
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MASTERCARD 10,047.79
MATT PARROTT & SONS 861.10
MCDONALD SUPPLY 234.74
MENARD CASHWAY LUMBER 171.85
MID-STATE 297.93
MIDAMERICAN ENERGY 8,724.00
MILLER FENCE COMPANY INC. 4.60
MOYER, CHERYL 15.00
MYERS-COX CO. 139.22
OSCO DRUG STORE 13.18
PAYLESS CASHWAYS 13.85
PEARL BLUEDORN TRUST 187.57
PENDLETON, DEBORAH 7.00
PETERSON CONTRACTORS, INC 332,716.30
PHAN, YEN T 184.00
PLATT'S INC 324.00
PRIORTY 1 MUFFLER & BRAKE 144.45
PROFFESSIONAL OFFICE SERVICES 420.48
PROMEDIX 207.60
RACOM 717.99
RADIO COMMUNICATIONS 331.85
RIDGEWAY SERVISTAR HARDWARE 170.60
RYAN EXTERMINATING 260.58
SANDEE'S LIMITED 386.65
SCULLY, CAMMIE 559.88
SECURECARE OF IOWA 216.85
SHANKLE, KENT 17.79
SHERRILL, INC 59.93
SHERWIN-WILLIAMS CO. 33.35
SLED SHED, THE 199.62
STALEY, DOROTHY 1.00
STEVEN D. HOPPE D.B.A. 11,649.11
STREICHER'S 980.00
SUPERIOR WELDING SUPPLY CO. 1,341.12
TJ CONEVERA'S INC 8,561.56
TOJO CONSTRUCTION CO. 11,021.00
TREADWAY GRAPHICS 1,856.70
US WEST COMMUNICATIONS 302.95
UNITED BEVERAGE, INC 2,000.00
UNITED CONCRETE INC. 396.41
UNITED STATES POSTAL SERIVCE 57.03
UNITED STATES POSTAL SERIVCE 500.00
UTILITY EQUIPMENT COMPANY 107.00
VAN METER INDUSTRIAL, INC. 4,649.72
VERIZON WIRELESS 207.50
VERIZON WIRELESS 36.81
WATERLOO IMPLEMENT INC. 524.06
WATERLOO WATER WORKS 895.76
WATERLOO/CEDAR FALLS COURIER 774.38
WAVERLEY POLICE DEPARTMENT 300.00
WELLMARK ADMINISTRATORS, INC. 295.76
WESTAFF 639.09
WILSON RESTAURANT SUPPLY 798.00
WINZER CORPORATION 107.08
YOUNG, CARRIE J. 3.00
YWCA 691.44
WATERLOO HOUSING 3,823.00
MW JOHN DEERE COMMUNITY CREDIT UNION 2,835.00
MW OLD GRIERS WORKS 16,491.00
Resolution No. 2000-499
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TOTAL FUND EXPENDITURES 545,873.34
GENERAL FUND 114,024.35
COMMUNITY DEVELOP BLOCK GRANT 49,118.30
ROAD USE TAX 5,409.86
HOUSING PROGRAMS 15,862.22
JUN 98 GO BOND PROCEEDS 766.26
JUN 99 GO BOND PROCEEDS 3,180.67
SIXTH ST 2 SUBSTITUTION 332,716.30
SANITARY SEWER FUND 8,260.79
SANITATION FUND 16,534.59
TOTAL FUND INCOME 545,873.34
(0.00)
PASSED AND ADOPTED THIS 5TH DAY OF SEPTEMBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk