HomeMy WebLinkAbout2000-551-10.02.2000 Resolution No. 2000-551
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RESOLUTION NO. 2000-551
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. 204.95
ALLIED BUSINESS ACCOUNTS, INC. 344.54
ALTORFER, INC 605.80
ARROWHEAD TRUEVALUE HARDWARE 5.18
ASAP SOFTWARE EXPRESS INC 97.91
AUTOMOTIVE ELECTRIC 99.90
BEN FRANKLIN 6.93
BIG K-MART 75.98
BITUMINOUS MATERIAL & SUPPLY 47,367.22
BLACK HAWK COUNTY ABSTRACT CO. 250.00
BLACK HAWK COUNTY ATTORNEY 848.53
BLACK HAWK COUNTY HEALTH DEPT 94.38
BLACK HAWK COUNTY LANDFILL 108.06
BLACK HAWK COUNTY TREASURER 27,752.52
BLACK HAWK RENTAL SERVICE 125.00
BLACK HAWK TENNIS CLUB 120.00
BUXTON, STEPHANIE 24.00
C & C WELDING & SAND BLASTING 20.00
C & L SALES 85.00
CAMPBELL SUPPLY CO. 729.10
CEDAR VALLEY MEDICAL 40.00
CEDAR VALLEY MOBILITY 18.00
CHEM MARK OF WATERLOO 65.70
CIBA SPECIALTY CHEMICALS 12,771.00
CITY & NATAIONAL STAFFING 609.60
CLARK, BUTLER, WALSH & HAMANN 6,298.01
CLARK, LEE GARZA 105.00
CLINICAL RADIOLOGISTS, PC 34.80
COLUMBIA PROPANE 339.15
CONTROL SERVICES 10,319.95
COPYWORKS 208.40
COVENANT MEDICAL CENTER 150.00
CRESCENT ELECTRIC SUPPLY CO. 996.17
CRYSTAL CLEAR WATER CO. IN.0 47.55
D & K PRODUCTS 5,649.60
DELL MARKETING L.P. 1,614.95
DISCOUNT SCHOOL SUPPLY 193.28
DIXON, DAFFANI 17.00
DOWNTOWN AMOCO 76.81
DURABLE COMPONENT TECH 253.66
EARLES, RICH 68.46
EARTH TECH 118,252.90
EASTERN IOWA SUPPLY, INC. 44.10
ELECTRICAL CONTROL INTEGRATORS 177.50
ELECTRICAL ENGINEERING & EQUIPMENT 62.80
EXPRESS PERSONNNEL SERVICES 238.62
FARNSWORTH ELECTRONICS, INC 23.10
FASTENAL COMPANY 136.42
FIFTH STREET TIRE, INC. 1,283.07
FOLD DANCERS OF INDIA 300.00
FORDYCE, MARY 55.00
GERHEN, CHRIS 21.00
Resolution No. 2000-551
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GOODWILL INDUSTRIES 3,500.00
GOODYEAR COMMERICAL TIRE & 1,601.33
GOPHER SPROTS 38.90
GRAY, ANGIE 25.00
GREAT AMERICAN OUTDOOR 61.11
HAWKEYE VALLEY AREA AGY/AGING 1,201.59
HDR INC. 28,316.09
HEALTHCOMP EVALULATIONS SERVICE 25.00
HOGAN*HASEN 8,682.00
HY VEE FOOD STORE #3 60.02
HY VEE FOOD STORE #1 13.07
IMWCA 24,984.00
INTERSTATE CHEMICAL OC. 3,354.00
IOWA BUSINESS MACHINES, INC 315.42
IOWA DEPARTMENT OF JUSTICE 948.53
IOWA DOOR CLOSER 33.10
IOWA NORTHLAND REGIONAL 512.43
IOWA PAINT MFG CO. INC 524.11
IVES, MARTHA 754.00
JAMES W. BELL CO., INC. 4.03
JOHN DEERER HEALTH PLAN, INC. 86,399.98
JOHNSON RICHARD & LINDA 10,815.79
JOHNSTONE SUPPLY 1.00
KAREN'S PRINT RITE 198.20
KELLY TEMPORARY SERVICES 1,166.25
LIND, KATHLEEN 19.00
LINN COUNTY SHERIFF 17.93
MADISON NATIONAL LIFE 6,277.12
MANATTS 183.06
MASTERCARD 4,667.57
MATT PARROTT & SONS 350.86
MCDONALD SUPPLY 62.08
MEDTRONIC PHYSIO-CONTROL CORP 9,980.60
MENARD CASHWAY LUMBER 122.21
METRO LAUNDRY 19.25
MEYERS NURSERY 123.75
MICRO WAREHOUSE 246.42
MIDAMERICAN ENERGY 4,558.84
MYERS-COX CO. 1,057.02
NATIONAL SOCIETY PRO ENGINEERS 828.00
NOVA PRESCRIPTION SERVICES INC 22,937.89
OFFUTT, JON 370.00
OUR DESIGNS, INC. 38.45
OVERHEAD DOOR COMPANY 55.00
PAYLESS CASHWAYS 23.73
PETERS CONTRUCTION CORP 7,446.00
PETERSON CONTRACTORS, INC 182,272.82
POHL, JEREMY 142.79
PRECOLLECT CREDITOR SERVICES 310.70
PROMEDIX 477.00
QUILL CORPORATION 55.84
RACOM 1,190.20
REED, JR., WALTER 282.22
RESTORATION SERVCIES 20,145.00
ROOFF, JOHN R. 20.00
SANDEE'S LIMITED 44.05
SARIN, SHELLY 50.00
SCHUMACHER ELEVATOR CO. INC. 91.40
SECRETARY OF STATE OF IOWA 60.00
Resolution No. 2000-551
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SFT, INC. 4,513.96
SLED SHED, THE 6.95
STEVEN D. HOPPE D.B.A. 12,665.00
STORY CONSTRUCTION COMPANY 488,168.90
SUPERIOR WELDING SUPPLY CO. 1,077.35
TARGET STORES 28.89
TEMEYER, DON 24.00
THE ST. PAUL COMPANIES 1,657.95
US WEST COMMUNICATIONS 53.24
US WEST COMMUNICATIONS 18.70
UNITED CONCRETE INC. 536.44
UNITED RENTALS 66.21
UNITED STATES POSTAL SERIVCE 53.86
UPPER IOWA UNIVERSITY 800.00
VAN METER INDUSTRIAL, INC 464.58
VERIZON WIRELESS 267.96
WASHINGTON, ETHEL 581.86
WATERLOO IMPLEMENT INC. 1,134.64
WATERLOO/CEDAR FALLS COURIER 464.23
WELLMARK ADMINISTRATORS, INC. 57,046.20
WELLMARK ADMINISTRATORS, INC. 36,132.48
WESTAFF 181.00
YAGLA, MCCOY & RILEY 234.00
YOUNKERS 200.00
ZEILDLERS INC. 145.00
WATERLOO HOUSING 3,666.00
MW BHC RECORDER 221.00
TOTAL FUND EXPENDITURES 1,287,908.75
GENERAL FUND 325,241.35
LOCAL OPTION SALES TAX 47,662.87
COMMUNITY DEVELOP BLOCK GRANT 2,064.26
ROAD USE TAX 2,863.16
DOWNTOWN TIF FINANCING 10,815.79
DOWNTOWN REDEVELOPMENT 385.00
STATE FUNDED PROJECTS 22,652.87
HOUSING PROGRAMS 11,487.84
FEDERAL PROJECTS 1,135.43
JUN 98 GO BOND PROCEEDS 14,498.12
JUN 99 GO BOND PROCEEDS 39,434.51
JUN 00 GO BOND PROCEEDS 5,319.95
SIXTH ST 2 SUBSTITUTION 217,001.65
SANITARY SEWER FUND 585,890.65
SANITATION FUND 1,455.30
TOTAL FUND INCOME 1,287,908.75
PASSED AND ADOPTED THIS 2ND DAY OF OCTOBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk