HomeMy WebLinkAbout2000-536-09.25.2000 Resolution No. 2000-536
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RESOLUTION NO. 2000-536
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.
ADVANCED SYSTEMS INC. 543.03
AIRBORNE EXPRESS 9.79
ALLEN MEDICAL EQUIPMENT 35.00
ALLEN MEMORIAL HOSPITAL 123.48
ALLEN OCCUPATIONAL HEALTH 5,976.13
ALTEC INDUSTRIES, INC 142.00
AMERICAN HOMEPATIENT 116.00
AMES ENVIRONMENTAL 1,017.00
ASPRO INC., & SUBSIDIARIES 487,312.96
AT & T BROADBAND 65.00
AT & T CONSUMER LEASE SERVICE 14.28
AT & T SERVICE 38.07
AUTOMOTIVE ELECTRIC 307.73
B & D PRO LINE SPORTS 158.95
BANKERS ADVERTISING COMPANY 156.15
BARCO PRODUCTS COMPANY 320.04
BARNES BUILDERS SUPPLY INC. 55.23
BATTERY PATROL 187.06
BECKER-CHAPMAN POST NO. 138 140.00
BIG K-MART 117.65
BLACK HAWK COUNTY ABSTRACT CO. 115.00
BLACK HAWK COUNTY LANDFILL 59,193.88
BLACK HAWK COUNTY RECORDER 64.00
BORWIG BUILDING SERVICE, INC. 40,039.18
BROKAW, JENNIFER 51.90
BROTHERS CONSTRUCTION 2,482.00
BROWN TRAFFIC PRODUCTS 139.32
CEDAR BEND HUMANE SOCIETY, INC. 17,196.00
CEDAR RAPIDS PHOTO COPY, INC. 69.43
CEDAR VALLEY LAWN CARE 95.00
CITY & NATAIONAL STAFFING 731.52
CITY CARTON COMPANY, INC. 3,724.11
COVENANT CLINIC 6.80
COVENANT MEDICAL CENTER 1,477.61
COVENANT MEDICAL CENTER 483.80
CUES JANITORIAL SERVICE 80.50
CUTWRIGHT, LOUIS 32.46
D.A.R.E. IOWA 1,110.00
DANA SAFE AIR, INC. 1,397.00
DEBE, FRED 227.50
DEPARTMENT OF PUBLIC DEFENSE 45.00
DEPT 56-5610016855 107.16
DICECCO, TONY 200.00
DICK WITHAM FORD VW 312.12
DICKEY'S COPYRITE PRESS 5.64
DRS REILLY AND KNEELAND 73.50
ELECTRICAL ENGINEERING & EQUIPMENT 39.18
EXPRESS PERSONNEL SERVICES 311.37
FAGEN, INC. 1,449,604.90
FEDEX 28.22
FIRE SERVICE TRAINING BUREAU 290.00
GRIMM, STEVE 90.25
Resolution No. 2000-536
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HALSEN PRODUCTS CO. 37.81
HAN, SANG-KI 30.00
HAWKEYE TOWING INC. 150.00
HDR INC. 19,250.39
IWI MOTOR PARTS 20.16
IBS OF EAST CENTRAL IOWA 310.80
IKON OFFICE SOLUTIONS 1,140.39
IN VISION ARCHITICTURE 1,190.00
INTERNATIONAL CONFERENCE OF 274.85
IOWA BUSINESS MACHINES, INC 31.91
IOWA SHOW PRODUCTIONS 192.50
J-MAN'S LAWN SERVICE 50.00
JAMES W. BELL CO., INC. 245.60
JEWELL'S BODY SHOP 1,886.00
JOHN DAY COMPANY 357.11
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 878.67
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE CREDIT, INC. 4,573.03
JOHN DEERE CREDIT, INC. 11,653.68
JOHNSON CONTROLS 95.90
JOHNSTONE SUPPLY 78.26
K & S WHEEL ALINGMENT SERVICE 171.74
K.S.W. CORPORATION 34.09
KAREN'S PRINT-RITE 320.80
KAY PARK REC CORP 320.00
KELLY TEMPORARY SERVICES 126.00
KIRKAHM MICHAEL CONSULTING 6,091.02
LAKE, ENJULIQUE 5.00
LANDAU, CHUCK 40,000.00
LEXIS NEXIS 105.00
MAGICOLOR 189.03
MATT PARROTT & SONS 859.70
MCI TELECOMMUNICATIONS 2,131.82
MCKENNA TRUCK CENTER 881.02
MENARD CASHWAY LUMBER 124.03
METORPOLITAN TRANSIT AUTHORITY 212.50
METTLIN, WILLIAM 15.00
MEYERS NURSERY 108.50
MEYERS SHEET METAL WORKS 36.25
MID-AMERICAN SIGNAL, INC. 249.96
MID-STATES ORGANIZED CIRME 807.99
MIDAMERICAN ENERGY 31,228.57
MILLER FENCE COMPANY INC. 7,350.93
MILLER, JOHN 499.00
MILLER, KAY 2,730.31
MUNICIPAL PIPE TOOL CO. 515.79
MYERS-COX CO. 98.92
NAGLE SIGNS 286.01
NATE'S CAR CARE PRODUCTION 14.85
NELSON & HAGY, INC. 101.48
NORTHLAND PRODUCTS COMPANY 713.30
NUTRI JECT SYSTEMS, INC. 16,121.27
OLD GREER'S WORKS 12,965.00
OPERATION THRESHOLD 22,415.76
OTT, TERESSA 25.00
OTTSEN OIL, INC. 46.15
P.J. IOWA L.C. 34.50
Resolution No. 2000-536
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PALACE CLOTHIERS 1,420.00
PROFFESSIONAL EQUIPMENT 315.75
PUBLIC HOUSING AUTHORITIES 720.00
QUAD CITY SAFETY, IN.0 143.92
R & R CB DISTRIBUTIONS 646.00
R & R SPECIALTIES, INC. 70.95
RADIO COMMUNICATIONS 140.70
RAMPART COMPRORATION 146,016.64
RAY MOUNT WRECKER SERICE 100.00
RESPOND SYSTEMS 28.14
ROGER CAUDRON 530.00
ROTH JEWELERS 13.00
RYDELL CHEVROLET, INC. 1,055.66
RYDER STUDENT TRANSPORTATION 75.00
SAM ANNIS & COMPANY 9.99
SCOT'S SUPPLY 129.78
SELESKY MFG 810.00
SHEETZ TOWING & RECOVERY 60.00
SLED SHED, THE 320.26
SPARY-LAND USA 1,079.68
STANDARD BATTERY & ELECTRIC 778.47
STETSON BUILDING PRODUCTS 4.86
STEVEN D. HOPPE D.B.A. 13,529.50
SURE PLUS MANUFACTURING CO. 63.76
TARGET STORES 93.38
TESTAMERICA, IN.0 72.25
TG PLUMBING 1,525.00
THE CBE GROUP, INC. 10.00
TOJO CONSTRUCTION CO. 1,854.00
TOWN & COUNTRY HOME IMPROVEMENT 1,084.84
TSC STORES 157.18
US WEST COMMUNICATIONS 363.49
UNION PLANTERS BANK 4,167.00
UNITED CONCRETE INC. 1,598.41
UNITED STATES CELLULAR 1,190.50
UNITED STATES POSTAL SERIVCE 3,816.36
UNITED STATES POSTAL SERIVCE 33.00
VARSITY CLEANERS 156.60
VERIZON WIRELESS 21.70
WAL-MART STORE #01-1496 542.07
WALDEN PHOTO, INC. 461.88
WATERLOO IMPLEMENT INC. 41.67
WATERLOO WATER WORKS 4,164.14
WATERLOO/CEDAR FALLS COURIER 853.47
WAYNE ENGINEERING 689.18
WESTAFF 144.80
WESTERN SECTION-IAEI 225.00
WINZER CORPORATION 229.27
YOUNGBLUT MOTORS 250.00
ZEILDLERS INC. 16.00
PAYROLL 1,000,103.84
WATERLOO HOUSING 414.32
WATERLOO HOUSING 208,655.00
MW BECKER LAW FIRM TRUST 3,550.00
TOTAL FUND EXPENDITURES 3,708,783.22
GENERAL FUND 882,876.61
TRUST AND AGENCY FUND 2,302.24
LIBRARY TAX LEVY 10,912.66
Resolution No. 2000-536
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LOCAL OPTION SALES TAX 567,011.99
COMMUNITY DEVELOP BLOCK GRANT 56,425.24
ROAD USE TAX 174,516.02
DOWNTOWN REDEVELOPMENT 24,000.00
STATE FUNDED PROJECTS 15,400.31
HOUSING PROGRAMS 231,555.23
FEDERAL PROJECTS 43,089.45
JUN 97 GO BOND PROCEEDS 52,251.69
JUN 98 GO BOND PROCEEDS 4,250.00
JUN 99 GO BOND PROCEEDS 4,480.07
JUN 00 GO BOND PROCEEDS 3,182.50
SANITARY SEWER FUND 1,540,858.54
SANITATION FUND 95,670.67
TOTAL FUND INCOME 3,708,783.22
PASSED AND ADOPTED THIS 25TH DAY OF AUGUST , 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk