HomeMy WebLinkAbout2002-119-03.04.2002 Resolution No. 2002-119
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RESOLUTION NO. 2002-119
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. 407.27
ALLEN MEDICAL EQUIPMENT 354.60
ALLIED BUSINESS ACCOUNTS, INC. 476.28
ALLIED CONSTRUCTION CO., INC. 34,559.94
ALTORFER, INC. 20.32
ANNIS PETROLEUM PRODUCTS, INC. 3,195.53
ARCH 14.29
ASPRO INC., & SUBSIDIARIES 65.99
B & R QUALITY MEATS, INC. 162.00
BIG K-MART 119.91
BLACK HAWK CENTER FOR 1 ,114.39
BLACK HAWK COUNTY HEALTH DEPT 8.63
BLACK HAWK COUNTY LANDFILL 100,379.67
BURNS & MCDONNELL 63,880.80
CAIN CONSULTING GROUP, INC. 162.00
CAMPBELL SUPPLY CO. 1,799.89
CARQUEST OF WATERLOO 24.15
CEDAR RAPIDS TRUCK CENTER 72.58
CEDAR VALLEY FREIGHTLINER 196.75
CHRISTIE DOOR COMPANY 264.77
CHRISTY CORPORATION 4,800.00
CIBA SPECIALTY CHEMICALS 12,771.00
CIDDIO, GARRY 25.00
CITY & NATIONAL STAFFING 5,398.94
CITY OF CEDAR FALLS 12,856.90
CLUTCH MASTERS 30.00
COLUMBIA PROPANE 361.52
COVENANT MEDICAL CENTER 30.00
CRAFT-COCHRAN ATHLETIC GOODS 170.00
CRESCENT ELECTRIC SUPPLY CO. 4,456.55
CRYSTAL DISTRIBUTION SERVICES 168.75
CUES JANITORIAL SERVICE 6,686.78
CURT'S DISTRIBUTING 268.44
DAN DEERY MOTOR COMPANY 3.38
DEALERS TRANSMISSION EXCHANGE 1 ,850.00
DELL MARKETING L.P. 4,933.00
DERIFIELD, TODD 350.61
DICK WITHAM FORD -VW 1,327.58
DIGITECH 396.00
DOMINO'S PIZZA INC. 442.75
DOWLING MAGNETS 82.19
DUNDERTON COOPERATIVE ELEVATOR 706.26
DVT MAXIMUM SIGHT AND SOUND 428.00
EARTHGRAINS BAKING CO'S INC 83.85
EDDY-WALKER EQUIPMENT CO. 332.70
ELECTRICAL ENGINEERING & EQUIP 384.48
ELECTRONIC ENGINEERING CO. 140.50
FASTENAL COMPANY 515.55
FEDEX 28.10
FEUERBACH ELECTRIC 150.00
FIFTH STREET TIRE, INC. 119.80
FRYE, JACK 70.00
Resolution No. 2002-119
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G & K SERVICES 321.87
GIBSON SPECIALTY CO. 149.00
GIERKE-ROINSON COMPANY 19.20
HAWKEYE INTERNATIONAL TRUCKS 1,031.82
HOBBY LOBBY 32.94
HOME DEPOT CRC 23.28
HOWARD R. GREEN COMPANY 3,729.87
HUMANA INSURANCE 218.87
HY-VEE FOOD STORE #3 21 .78
INTERNATIONAL CONFERENCE OF 192.45
IOWA ASSOCIATION OF BUILDING 40.00
IOWA BUSINESS MACHINES, INC 998.17
IOWA DEPT OF PUBLIC HEALTH 180.00
IOWA DOOR CLOSER 201.05
IOWA NORTHLAND REGIONAL 197.79
IOWA PAINT MFG CO. INC. 861.78
IOWA WALL SYSTEMS, INC. 2,735.00
JOHN DEERE COMMUNITY CREDIT 1,050.00
JORDAN'S NURSERY, INC. 1,064.75
KAREN'S PRINT RITE 76.50
KEYSTONE AUTOMOTIVE IND INC. 66.35
KURTH, JUDY 20.00
LAMAR ADVERTISING OF WATERLOO 830.00
LIFE LINE EMERGENCY VEHICLES 187.49
LINDGREN GLASS PRODUCTS 174.00
LIVINGSTON AVIATION, INC 97.31
MACK SALES & SERVICE OF CEDAR 111.45
MATT PARROTT & SONS COMPANY 457.65
MCDONALD SUPPLY 1,556.07
MCI COMM SERVICE 7.14
MEDIACOM 65.00
MENARD CASHWAY LUMBER 392.39
METRO LAUNDRY 9.00
MICRO WAREHOUSE 209.58
MIDAMERICAN ENERGY 8,154.31
MIDLAND SCIENTIFIC INC. 370.90
MIDWEST AUTOMATED TIME SYSTEMS 2,300.00
MIDWEST BREATHING AIR SYSTEMS 180.15
MIDWEST WHEEL CO. 24.00
MILLER FENCE COMPANY INC. 83.00
MOTOR WINDING INC 1,210.00
MUNICIPAL PIPE TOOL CO 157.34
MYERS-COX CO 931.14
NATIONAL ARBORIST ASSOCIATION 15.95
NATIONAL FIRE PROTECTION ASSOC 69.90
NATIONAL TRUST FORUM 115.00
NORTHLAND PRODUCTS COMPANY 253.00
O'REILLY AUTO PART 62.64
OLD GREER'S WORKS 21,926.00
ORKIN 40.00
OTTSEN OIL, INC. 390.95
PC NATION 276.17
PEPSI COLA GENERAL BOTTLING 529.75
PRECOLLECT CREDITOR SERVICES 32.61
RW SCHOOL SUPPLY 485.22
RADIO COMMUNICATIONS CO 46.75
RAINE, DORA 10.64
RAMPART CORPORATION 26,574.16
ROAD MACHINERY & SUPPLIES CO. 98.11
Resolution No. 2002-119
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SADLER POWER TRAIN 446.80
SAFECARE, DIV MAGIC MEDIA INC. 479.40
SANDEE'S LIMITED 65.50
SANDRY FIRE SUPPLY 636.80
SCHUMACHER ELEVATOR CO., INC. 263.39
SCOT'S SUPPLY 523.73
SCULLY, CAMMIE 99.15
SECURECARE OF IOWA 222.70
SHANKLE, KENT 16.68
SHORT'S TRAVEL SERVICE, INC 329.00
SIEMENS AIRFIELD SOULTIONS INC. 466.00
SLED SHED, THE 14.30
SPECTATOR WEST HIGH SCHOOL 12.00
STEVED D. HOPPE D.B.A 9,223.06
STRYKER SALES CORP 72.68
STUBER TRUCK PARTS & SALES 350.00
SUNSHINE FILTERS OF PINELLAS 300.08
SUPERIOR WELDING SUPPLY CO. 527.23
SYSC FOOD SERVICES OF IOWA 267.10
SYSTEMS SOLUTIONS 40.00
TECO, INC. 235.00
THE COMPASS 16.50
THOMPSON & ASSOCIATES 4,171 .03
TIM MCCADLESS INC. 30.00
TRANS IOWA EQUIPMENT 119.25
UNITED PARCEL SERVICE 64.35
VAN METER INDUSTRIAL, INC. 1,353.00
VAN WYNGARDEN & ABRAHAMSON 1,067.80
VANDRWERFF, BRAD 25.00
VERIZON WIRELESS 27.42
W.W. GRAINGER INC. 123.54
WAL-MART COMMUNITY BRC 174.21
WATERLOO FIRE RESCUE 16,166.67
WATERLOO IMPLEMENT INC 292.08
WATERLO/CEDAR FALLS COURIER 490.83
WAYNE ENGINEERING 938.71
WEST GROUP PAYMENT CENTER 208.00
WESTAFF 181.00
WILSON RESTAURANT SUPPLY 40.00
WINFOOT COMMERCIAL TIRE SYSTEM 3,651.91
YOUNG PLUMBING & HEATING 61.50
ZEP MANUFACTURING 227.49
WATERLOO HOUSING 3,515.40
PENSION 2,436.71
TOTAL EXPENDITURES 399,288.63
GENERAL FUND 80,940.39
TRUST AND AGENCY FUND 2,436.71
LOCAL OPTION SALES TAX 22,772.42
COMMUNITY DEVELOP BLOCK GRANT 29,290.29
ROAD USE TAX 11,521.16
HOUSING PROGRAMS 4,201.53
AIRPORT FAA PROJECTS 98,440.74
JUN 01 GO BOND PROCEEDS 28,002.86
RATH REDEVELOPMENT AREA 3,729.87
SANITARY SEWER FUND 17,475.85
SANITATION FUND 100,476.81
Resolution No. 2002-119
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TOTAL EXPENDITURES BY FUND 399,288.63
TOTAL RECIEPTS 1,012,789.72
PASSED AND ADOPTED THIS 4TH DAY OF MARCH, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk