HomeMy WebLinkAbout2002-080-02.11.2002 Resolution No. 2002-80
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RESOLUTION NO. 2002-80
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.
ACCOLA GALLERY 44.82
ADVANCED SYSTEMS INC. 337.39
ADVANCED TECHNOLOGIES CORP 631.95
AFRIDI, ZEENI 180.00
AIRBORNE EXPRESS 15.11
ALLEN GLASS COMPANY 29.92
ALLEN MEMORIAL HOSPITAL ED PHY 149.60
ARAMARK UNIFROM SERVICES, INC. 210.63
ARCH 66.70
ARROWHEAD TRUEVALUE HARDWARE 14.28
AT&T 63.12
AUTOMATED BUSINESS PRODUCTS 1,524.09
B & R QUALITY MEATS, INC. 199.80
BARTA, DONNA 57.00
BIG A AUTO PARTS INC. 146.52
BLACK HAWK COUNTY SHERIFF 18.65
BLACK HAWK COUNTY TREASURER 6,575.88
BLACK HAWK COUNTY TREASURER 73,705.60
BLACK HAWK WASTE DISPOSAL, INC 15,807.02
BOB'S RADIO SERVICE 45.00
BROTHERS CONSTRUCTION 5,161.00
C & C WELDING & SAND BLASTING 187.96
CALIFORNIA CONTRACTORS 198.00
CARR, ROGER 53.50
CEDAR RAPIDS TRUCK CENTER 116.91
CEDAR VALLEY MEDICAL 215.40
CERTIFIED POWER INC. CO. 305.72
CHRISTOPHERSON & SONS 798.00
CITY & NATIONAL STAFFING 792.12
THOMAS, CLAYTON D. 164.00
COMMUNTY AUTO PLAZA 50.34
COPYWORKS 300.00
COVENANT MEDICAL CENTER 30.00
CP DISTRIBUTORS INC. 4,486.60
CRISMAN, EARL 477.64
CRYSTAL CLEAR WATER CO. INC. 58.70
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 695.00
CULLIGAN 350.00
CURT'S DISTRIBUTION 364.86
DANKO MES, INC. 6,191.38
DEALERS TRANSMISSION EXCHANGE 4,500.00
DELL MARKETING L.P. 13.45
DICK WITHAM FORD VW 20,131.52
DICKEY'S PRINTING 96.96
DOMINO'S PIZZA INC. 322.00
DUBUQUE SUPPLY COMPANY 26.16
DUNCAN, LUCY 12.50
DURABLE COMPNENT TECH 421.77
EARTHGRAINS BAKING CO'S INC. 106.95
EDSILL, MELISSA 114.73
ELECTRICAL ENGINEERING & EQUIP 369.17
Resolution No. 2002-80
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ELECTRONIC ENGINEERING CO. 61.80
EMS INSIDER 149.00
ERPELDING, DOUG 29.94
EXHAUST PROS 145.00
FAGEN, INC. 720,409.64
FAGEN, INC. 29,396.80
FLOORING GALLERY 3,040.17
FLOYD, DAVE 55.00
G & K SERVICES 165.48
GARFIELD'S CAFE 124.80
GIBSON SPECIALTY CO. 35.34
GIERKE-ROBINSON COMPANY 89.00
GLEASON CONSTRUCTION CORP 200.00
GLI INTERNATIONAL INC. 292.27
GOODWIN SERVICE CO. INC. 174.10
GREAT AMERICAN OUTDOOR 29.44
GREEN ACRES SUPPLY AND DIST 446.25
GROSSE STEEL CO. 3,985.00
GROVO'S JANITORIAL & FLOOR 476.33
HACH COMPANY 54.50
HAWKEYE INTERNATIONAL TRUCKS 152.59
HAWKEYE TOWING INC 260.00
HEATING & COOLING SUPPLY CO. 69.62
HOBBY LOBBY 26.62
HOLMES WELDING & FABRICATION 109.80
HOPDINS SPORTING GOODS 1 ,152.56
HY-VEE STORE #3 48.62
INDUSTRIAL STANDARD TOOLING 30.00
INTERNATIONAL ASSOCIATION OF 100.00
IOWA DOOR CLOSER 764.82
IOWA MACHINERY & SUPPLY CO. INC. 51.83
IOWA MAGAZINE 297.50
IOWA STATE UNIVERSITY 60.00
JESUP GYM EQUIPMENT INC. 137.00
JOHNSTONE SUPPLY 1,456.44
K & S WHEEL ALIGNMENT SERVICE 254.09
K & W SAUSAGE COMPANY 188.10
KAREN'S PRINT-RITE 142.00
KEIDEL, DAVID M. 6.83
KELLY SERVICES 530.00
KEYSTONE AUTOMOTIVE IND INC 93.25
KNIGHT REPAIR INC 191.49
LEHMAN TRUCKING & EXCAVATING 5,130.00
MASTERCARD 119.13
MATT PARROTT & SONS COMPANY 1,320.26
MCCABE AND COMPANY 150.00
MCDONALD SUPPLY 20.24
MCLEODUSA INTEGRATED BUSINESS 107.00
MENARD CASHWAY LUMBER 2,059.27
METRO FUEL, INC 10.00
MEYERS SHEET METAL WORKS 131.65
MICHAEL, ROB 14.67
MICHAELS STORES INC. #9511 16.58
MIDAMERICAN ENERGY 12,175.47
MIDWEST ANSWERING SERVICE, INC. 55.00
MURPHY TRACTOR & EQUIPMENT 22,421.53
MYERS-COX 47.50
NATIONAL CRIME PREVENTION 91.50
NATIONAL ENERGY CONTROL CORP 424.14
Resolution No. 2002-80
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NATIONAL TACTICAL OFFICERS 125.00
NICK'S SEWER AND DRAIN 75.00
NORTHERN IOWAN 21.40
O'REILLY AUTO PART 951.69
OLD DOMINION BRUSH 769.50
OLD GREER'S WORKS 15,170.00
OLIVER, JAMES 21.19
OMJC SIGNAL INC. 100.00
OVERHEAD DOOR COMPANY 358.15
PALACE CLOTHIERS 84.50
PARKVILLE IMPORTS INC. 38.99
PEPSI COLA GENERAL BOTTLING 793.25
PETERS CONSTRUCTION CORP 22,740.88
PLUMB SUPPLY COMPANY 42.38
PMX MEDICAL 1,132.90
POHL, JERMEY 15.62
POTTER, ANDREA 11.44
QUALITY HEATING & A/C 1,345.00
QWEST 99.91
RADIO COMMUNICATIONS CO 2,625.00
RIDGEWAY TRUE VALUE HARDWARE 29.59
ROBINSON, PAUL 302.40
ROOFF, JOHN R. 1 ,792.39
RYDELL CHEVROLET, INC 445.93
SADLER POWER TRAIN 405.47
SANDEE'S LIMITED 165.10
SCHMITZ, GREG 10.00
SCHUMACHER ELEVATOR CO. INC. 2,993.04
SHANKLE, KENT 50.01
SHERRILL, INC. 150.11
SHOWERS, KENNETH 50.00
SLED SHED, THE 785.23
SODERBERG INC. 126.55
SOLSTICE CO. 330.00
SPAHN & ROSE LUMBER COMPANY 8.66
STANLEY STEEMER 474.73
STEVENS TROPHY HOUSE 135.00
SUPERIOR SECURITY SERVICE 5,952.00
SWANEY EQUIPMENT COMPANY 244.82
TARGET STORES 159.84
TAYLOR, AUTHOR 350.00
TENNANT 450.50
THE COMPASS 16.50
TIMMERMAN GLASS 267.55
TOJO CONSTRUCTION 27,164.00
TOM HOVLAND ENT, INC. 2,261 .49
TRANS IOWA EQUIPMENT 338.60
TREASURER STATE OF IOWA 6,984.06
UNI SUZUKI SCHOOL 37.50
VERIZON WIRELESS 238.75
VWR INTERNATIONAL INC. 36.17
WALSH, JAMES E. JR 1,000.00
WATERLOO IMPLEMENT 853.39
WATERLOO WATER WORKS 759.37
WATERLOO/CEDAR FALLS COURIER 677.92
WATERLOO/CEDAR FALLS COURIER 558.00
WBC MECHANICAL, INC. 130.20
WEBER PAPER COMPANY 2,025.32
WEITNAUER, PATRICIA 48.14
Resolution No. 2002-80
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WESTAFF 325.80
WORLDCOM 1,230.61
ZEP MANUFACTURING 149.35
ZOLL MEDICAL CORPORATION 175.00
TOTAL EXPENDITURES 1,064,148.27
PAYROLL 1,035,950.21
WATERLOO HOUSING 1,625.69
GENERAL FUND 879,130.41
LIBRARY TAX LEVY 13,039.27
LOCAL OPTION SALES TAX 45,670.09
COMMUNITY DEVELOP BLOCK GRANT 74,418.92
ROAD USE TAX 144,568.21
STATE FUNDED PROJECTS 19,140.32
HOUSING PROGRAMS 17,822.58
FEDERAL PROJECTS 905.59
JUN 00 GO BOND PROCEEDS 4,878.18
JUN 01 GO BOND PROCEEDS 38,839.82
SANITARY SEWER FUND 819,216.49
SANITATION FUND 44,094.29
TOTAL EXPENDITURES BY FUND 2,101,724.17
TOTAL RECIEPTS 1,269,856.66
PASSED AND ADOPTED THIS 11TH DAY OF FEBRUARY, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk