HomeMy WebLinkAbout2000-510-09.11.2000 ' Resolution No. 2000-510
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RESOLUTION NO. 2000-510
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.
ACRT 618.00
AD-FAX INCORPORATED 140.00
ADVACED SYSTEMS INC. 245.21
ADVENTURELAND 675.00
AFFORDABLE AUTO REPAIR 450.00
AL GORDON PLUMBING & HEATING 349.00
ALL COUNTY ELECTRICAL CORP 245.71
ALLEN MEMORIAL HOSPOTIAL 25.00
AMERICAN AUTOMOTIVE 125.00
ANALYTICAL PRODUCTS COMPANY 94.00
APOLLO ENERGY SYSTEMS 3,012.00
ARCH PAGING 174.10
ARNOLD MOTOR SUPPLY 113.41
ASPRO INC., & SUBSIDIARIES 304,387.43
AUTOMATED BUSINESS PRODUCT 1,132.79
BASIC MATERIALS CORP 6,865.22
BIG RIVER EQUIPMENT CO., INC. 25.00
BITUMINOUS MATERIAL & SUPPLY 21,257.16
BLACK HAWK CENTER FOR 1,806.50
BLACK HAWK COUNTY ABSTRACT CO. 115.00
BLACK HAWK COUNTY ATTORNEY 153.84
BLACK HAWK COUNTY RECORDER 4.25
BLACK HAWK COUNTY TREASURER 6,372.90
BLACK HAWK SPRINKLERS 58.00
BLACK HAWK WASTE DISPOSAL, INC. 300.00
BORWIG BUILDING SERVICE, INC. 51,438.75
CAUGHRON, NEAL 6.25
CB RICHARD ELLIS, INC. 70,000.00
CEDAR RAPIDS TRUCK CENTER 264.29
CEDAR VALLEY ARBORETEUM & BOTA 3,100.38
CEDAR VALLEY MEDICAL 2,838.00
CEDAR VALLEY YOUTH SOCCER ASSC 3,875.51
CERTIFIED POWER INC. CO. 263.16
CHEMSEARCH 4,420.95
CITY & NATIONAL STAFFING 731.52
COCKHREN ROOFING 8,420.00
CUES JANITORIAL SERVICE 695.00
DANA SAFE AIR, INC 535.00
DAVIS INSTRUMENTS 295.00
DELTA DENTAL 31,726.09
DEPARTMENT OF GENERAL SERVICES 83.55
DICK'S PETROLEUM CO. 126.00
DICKEY'S COPYRITE PRESS 16.92
DON'S TRUCK SALES, INC. 117.64
DORFMAN AUTO SUPPLY SUPPLY, INC 342.99
EB SPENCER ENGINEERING CO. 8,379.95
EAGLEBROOK INC 1,349.40
ELECTRICAL ENGINEERING & EQUIPMENT 1,429.99
ELECTRONIC ENGINEERING 14.00
ESTRADA, LINDA 20.00
EXCEPTIONAL PERSON, INC. 1,272.15
EXPRESS PERSONNEL SERVICES 416.13
Resolution No. 2000-510
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FAMILY SERVICE LEAGUE 7,214.38
FARNSWORTH ELECTRONICS, INC 41.65
FIRMAN, STEVE 523.58
FISHER SCIENTIFIC 116.81
GENERAL SHEET METAL WORKS, INC 89.30
GEGEN, CHRIS 49.00
GREAT AMERICAN OUTDOOR 41.35
GROUT MUSEUM OF HISTORY 3,875.48
HACH COMPANY 157.70
HAN, SANG-KI 1,448.50
HARTMAN RESERVE NATURE CENTER 1,937.74
HAWKEYE ALARM & SIGNAL CO. 480.00
HAWKEYE COMMUNITY COLLEGE 3,100.38
HAWKEYE INTERNATIONAL TRUCKS 468.56
HAWKEYE TOWING INC. 50.00
HAWKEYE TRUCK EQUIPMENT 168.05
HEINE, DAN 250.00
I.G.D. ENVIRONMENTAL SERVICE 55.00
IMWCA 24,984.00
INSTANT IMAGES 53.70
INTERNATIONAL CONFERENCE OF 195.00
IOWA DEPARTMETN OF JUSTICE 153.84
IOWA DOOR CLOSER 4.80
IOWA PRISON INDUSTRIES 106.41
JOHN DEERE HEALTH PLAN, INC. 80,003.52
JOHNSTONE SUPPLY 24.37
K.S.W. CORPORATION 66.43
KELLY SERVICES, INC. 562.01
KEIS ELECTRIC 81.44
MAIN STREET WATERLOO 3,314.21
MASTERCARD 689.23
MATT PARROTT & SONS 619.10
MCKENNA TRUCK CENTER 21.17
MELLES GRIOT 2,248.00
MENARD CASHWAY LUMBER 86.82
METROPOLITAN TENNIS ASSOC 3,875.48
MEYERS SHEET METAL WORKS 634.65
MIDAMERICAN ENERGY 7,444.38
MIDAMERICAN ENERGY 29,864.00
MOCIC 280.00
MUTUAL WHEEL COMPANY 458.31
MY WATERLOO DAYS 3,100.38
NATIONAL CATTLE CONGRESS 1,162.64
NELSON & HAGY, INC. 17.49
NEWARK ELECTRONICS 44.83
NICK'S SEWER AND DRAIN 70.00
NOVA'S PRESCRIPTION SERVICES 46,222.81
OFFICE OF VEHICLE SERVICES 780.00
OLD GREER'S WORKS 24,351.00
OPERATION THRESHOLD 24,413.08
RADIO COMMUNICATIONS 555.10
RAMPART CORPORATION 44,156.37
ROBBINS, JEFFREY 116.35
RYDELL CHEVROLET, INC. 1,462.94
SAM ANNIS & COMPANY 8.66
SANDEE'S LIMITED 267.00
SARA BELL PAINTINGS 280.00
SCHUMACHER ELEVATOR CO. INC. 1,657.91
SCHWEISS BI-FOLD DOORS 15,246.95
Resolution No. 2000-510
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SCOT'S SUPPLY 308.59
SEIBERT, SCOTT 65.33
STEVEN D. HOPPE D.B.A. 1,854.18
STONER'S RADIATOR SERVICE IN.0 59.00
STATEGIC DEVELOPMENT, INC. 7,295.85
SWANEY EQUIPMENT COMPANY 1,947.81
SWEENEY, SARAH 702.00
TESTAMERICA, INC. 71.40
TOM HOVLAND ENT, INC. 431.67
TREASURER STATE OF IOWA 13,413.84
TRI-CITY RADIATOR 50.00
US WEST COMMUNICATIONS 108.45
UNITED PARCEL SERVICE 83.18
V & H INC. 706.57
VERIZON WIRELESS 608.48
W.W. GRAINER, INC. 84.60
WALSH, JAMES E. JR 1,000.00
WATERLOO COMMUNITY PLAYHOUSE 3,875.48
WATERLOO CONVENTION & 96,887.01
WATERLOO IMPLEMENT INC. 217.46
WATERLOO JAYCEES-WATERLOO OPEN 3,875.48
WATERLOO MILLS COMPANY 23.42
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO SOFTBALL ASSOC 3,875.48
WATERLOO WATER WORKS 412.16
WATERLOO/CEDAR FALLS COURIER 651.52
WATERLOO/CEDAR FALLS 3,875.48
WAYNE ENGINEERING 1,591.48
WEBER PAPER COMPANY 1,594.05
WELLMARK ADMINISTRATORS, INC. 203,471.40
WERTJES UNIFORMS 47.60
WESTAFF 108.60
WINNINGER BONNIE 17.08
YOUNKERS 365.00
3M XMM2767 (RL) 974,280.57
WATERLOO HOUSING 1,437.00
MW BEECHER LAW FIRM TRUST 4,450.00
TOTAL FUND EXPENDITURES 2,210,722.22
GENERAL FUND 1,362,018.24
LIBRARY TAX LEVY 12,256.46
LOCAL OPTION SALES TAX 405,679.77
COMMUNITY DEVELOP BLOCK GRANT 68,199.68
ROAD USE TAX 117,152.15
INDUSTRIAL TIF DISTRICTS 70,000.00
HOUSING PROGRAMS 18,609.56
FEDERAL PROJECTS 16,712.23
JUN 99 GO BOND PROCEEDS 3,079.97
JUN 00 GO BOND PROCEEDS 997.50
SIXTH ST 2 SUBSTITUTION 29,864.00
SANITARY SEWER FUND 80,478.87
SANITATION FUND 25,673.79
TOTAL FUND INCOME 2,210,722.22
PASSED AND ADOPTED THIS 11TH DAY OF SEPTEMBER, 2000
Resolution No. 2000-510
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John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk