HomeMy WebLinkAbout2000-590-10.23.2000 Resolution No. 2000-590
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RESOLUTION NO. 2000-590
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.
ACE REFRIDGERATION 493.60
ADVANCED SYSTEMS INC. 326.36
AIRBORNE EXPRESS 10.04
ALLEN MEMORIAL HOSPITAL 738.55
ALLEN MEMORIAL HOSPITAL 224.40
ALLEN OCCUPATIONAL HEALTH 1,131.90
ASPRO INC., & SUBSIDIARIES 508,988.09
AUTOGRAPH INC 139.70
AUTOMATED BUSINESS PRODUCTS 278.55
B & B BUILDERS & SUPPLY 15,487.24
BATTERY PATROL 103.43
BIG A AUTO PARTS INC. 488.67
BILLMAN'S HOBBY SHOP 68.00
BITUMINOUS MATERIAL & SUPPLY 49,857.91
BLACK HAWK COUNTY BAR ASSOC 25.00
BLACK AHWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY HEALTH DEPT 75.51
BLACK HAWK COUNTY LANDFILL 49,508.77
BLACK HAWK COUNTY RECORDER 446.00
BORWIG BUILDING SERVICE, INC. 14,725.00
BUREAU OF ALCOHOL, TOBACCO 250.00
CARQUEST OF WATERLOO 41.19
CEDAR BEND HUMANE SOCIETY, INC. 16,954.00
CEDAR VALLEY FREIGHTLINER 228.66
CEDAR VALLEY MEDICAL 34.15
CHEMSEARCH 263.33
CHIEF SUPPLY CORPORATION 261.70
CLAREY'S SAFETY EQUIPMENT, INC. 98.00
CLARK, BUTLER, WALSH & HAMANN 5,662.93
THOMAS, CLAYTON D. 163.00
COFFIN, LARRY 30.00
COVENANT MEDICAL CENTER 1,024.00
CRAFT-COCHRAN ATHLETIC GOODS 137.80
DARE AMERICA MERCHANDISE 169.50
DEALERS TRANSMISSION EXCHANGE 2,487.09
DICKEY'S COPYRITE PRESS 427.50
DRS REILLY AND KNEELAND 50.44
EAGLE ENGRAVING 220.44
EARTH TECH 34,796.22
EASTERN IOWA SUPPLY, INC. 127.10
ELECTRICAL ENGINEERING & EQUIPMENT 186.42
ELECTROLUX 34.67
EMERSON CRANE RENTAL, INC. 212.50
EXPRESS PERSONNEL SERIVCES 340.47
FAMILY & CHILDREN'S COUNCIL 40.00
FAMILY SERVICE LEAGUE 593.00
FEDEX 17.30
FIFTH STREET TIRE, INC. 1,785.79
FRITO LAYS 86.94
GOLDMAN, JONI 104.00
GREAT AMERICAN OUTDOOR 622.48
Resolution No. 2000-590
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HAWKEYE VALLEY AREA AGY/AGING 1,633.07
HOME DEPOT/GECF 5.97
HY-VEE FOOD STORE #3 35.47
IWI MOTOR PARTS 19.99
IBS OF EAST CENTRAL IOWA 517.70
IOWA BUSINESS MACHINES, INC 91.76
IOWA COMMITTEE ON DIVERSITY 255.00
IOWA DEPT OF PUBLIC HEALTH 140.00
IOWA DOOR CLOSER 154.37
IOWA GROUP TRAVEL ASSOCIATION 175.00
IOWA NORHTLAND REGIONAL 30.00
IOWA POLICE EXECUTIVE FORUM 35.00
IOWA SOCIETY OF CPAS 200.00
IOWA STATE BAR ASSOCIATION 9.91
IOWA STATE UNIVERSITY PAYMENT 286.46
IOWA WEED CONTROL 450.00
JOHN DAY COMPANY 247.64
JOHN DEERE COMMUNTIY CREDIT 3,204.00
JOHN DEERE CREDIT 858.10
JOHN DEERE CREDIT 35,095.38
JOHN DEERE CREDIT 1,240.08
JOHN DEERE CREDIT 878.67
JOHN DEERE CREDIT 4,573.03
JOHN DEERE CREDIT 11,653.68
JOHN DEERE HEALTH PLAN, INC. 79,529.29
JOHNSTONE SUPPLY 4.07
K & S WHEEL ALIGNMENT SERVICE 32.00
K.S.W. CORPORATION 34.09
KELLY TEMPORARY SERVICES 1,200.00
KINDER-CARE LEARNING CENTER 74.00
LAMAR COMPANIES 140.00
LARSON TOOLS 104.95
LAWSON PRODUCTS IN.0 319.24
LEXIS NEXIS 105.00
MADISON NATIONAL LIFE 6,324.26
MAGICOLOR 92.64
MANATTS 289.47
MATT PARROTT & SONS 1,304.76
MENARD CASHWAY LUMBER 206.17
METROPOLITAN TRANSIT AUTHORITY 204.00
METZ BAKING CO. 68.88
MEYERS NURSERY 161.25
MEYERS SHEET METAL WORKS 30.00
MIDAMERICAN ENERGY 86,122.57
MIDWEST WHEEL CO. 117.76
MOTION INDUSTRIES 66.25
MUTUAL WHEEL COMPANY 323.45
MYERS-COX CO. 396.44
NEW PIG 43.84
NORTHLAND PRODUCTS COMPANY 1,217.50
NOVA PRESCRIPTION SERVICES INC 45,056.40
O'REILLY AUTO PARTS 74.41
OFFICE MAX CREDIT PLAN 499.54
OLD DOMINION BRUSH 1,278.17
OLD GREER'S WORKS 7,865.00
OTTSEN OIL, INC. 289.00
P & J EQUIPMENT 41.50
P.J. IOWA L.C. 257.02
PARTY SHOPPES LTD 19.50
Resolution No. 2000-590
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PAYLESS CASHWAYS, INC. 42.54
PEPSI COLA GENERAL BOTTLING 105.30
PETERSON CONTRACTORS, INC 5,926.13
PHYSICIAN'S DESK REFERENCE 90.90
RACOM 1,165.20
RADIO COMMUNICATIONS 117.83
RADIOSHACK 3.49
RAMPART CORPORATION 24,165.63
RATH, BRIAN 40.00
RDJ SPECIALTIES, INC. 389.53
REED, JR,. WALTER 200.00
RITLAND, CRAIG ASLA 8,832.90
RYAN EXTERMINATING 52.00
RYDELL CHEVROLET, INC. 145.78
SADLER POWER TRAIN 27.04
SAM ANNIS & COMPANY 91.99
SAM'S CLUB 23.49
SAMSON SUPPLY & MFG, INC. 144.00
SANDEES LIMITED 45.50
SCHIMBERG CO. 100.73
SCHNEIDER, BRAD 50.00
SCHOITZ ENGINEERING INC. 1,953.03
SHANKLE, KENT 50.99
SKATESPORT 82.50
STANDARD BATTERY & ELECTRIC CO. 2,552.54
STAPLES 311.92
STETSON BULDING PRODUCTS INC. 1,151.69
STEVEN D. HOPPE D.B.A. 13,255.60
TEMEYER, DON 66.82
THE CBE GROUP, INC. 10.00
THE SINNOT AGENCY, INC. 592.00
THORSON, ERIC 44.00
TRUCK EQUIPMENT INC. 69.76
TSC STORES 682.90
US WEST COMMUNICATIONS 781.26
UHLENHOPP DEVELOPMENT 5,784.00
UNITED CONCRETE INC. 1,760.69
UNITED SNACKS INTERNATIONAL 367.44
UNTIED STATES CELLULAR 941.06
UNITED STATES POSTAL SERIVCE 3,411.06
UNITED STATES POSTAL SERIVCE 33.00
UNITED STATES POSTAL SERIVCE 465.41
UNITED STATES POSTAL SERIVCE 500.00
UTILITY EQUIPMENT COMPANY 330.43
VALUATION SERVICES INC. 1,200.00
VARSITY CLEANERS INC. 319.05
VERIZON WIRELESS 44.54
VICTORIA INTERNATIONAL 749.00
WAL-MART STORE #01-1496 31.55
WALDEN PHOTO, INC. 1,032.06
WATERLOO FIRE EXTINGUISHER INC. 53.00
WATERLOO IMPLEMENT INC. 265.17
WATERLOO OIL COMPANY 281.60
WATERLOO PUBLIC LIBRARY 200.00
WATERLOO WATER WORKS 3,111.88
WATERLOO/CEDAR FALLS COURIER 314.12
WAYNE ENGINEERING 592.82
WELLMARK ADMINISTRATORS, INC 116,837.06
WELLMARK ADMINISTRATORS, INC 35,534.70
Resolution No. 2000-590
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WESTAFF 181.00
WHOLESALE DIRECT INC. 64.78
WILTFANG, WAYNE 120.00
YWCA 3,380.00
PAYROLL 993,745.58
WATERLOO HOUSING 1,171.96
WATERLOO HOUSING 239,515.69
TOTAL FUND EXPENDITURES 2,482,113.68
GENERAL FUND 1,140,121.79
LIBRARY TAX LEVY 13,070.67
LOCAL OPTION SALES TAX 593,387.68
COMMUNITY DEVELOP BLOCK GRANT 35,040.98
ROAD USE TAX 183,389.67
HOUSING PROGRAMS 257,846.15
FEDERAL PROJECTS 17,084.78
JUN 99 GO BOND PROCEEDS 16,249.16
JUN 00 GO BOND PROCEEDS 4,183.26
SIXTH ST 2 SUBSTITUTION 34,796.22
SANITARY SEWER FUND 107,034.27
SANITATION FUND 79,909.05
TOTAL FUND INCOME 2,482,113.68
PASSED AND ADOPTED THIS 23RD DAY OF OCTOBER, 2000
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk