HomeMy WebLinkAbout2002-142-03.11.2002 Resolution No. 2002-142
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RESOLUTION NO. 2002-142
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.
AABLE PEST CONTROL INC 60.00
ADVANCED SYSTEMS INC. 790.00
AIRBORNE EXPRESS 10.85
AMERICAN PLANNING ASSOCIATION 189.00
ARCH 52.62
ARMOR HOLDINGS FORENSICS INC. 227.54
ARNOLD MOTOR SUPPLY 89.99
AT & T 49.21
AUTOMATED BUSINESS PRODUCTS 2,254.09
B & R QUALITY MEATS, INC. 291 .53
BECKER ARENA PRODUCTS 25.56
BEST SOFTWARE INC. 140.00
BIG K-MART 162.82
BILL COLWELL FORD INC 20.53
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY MANAGEMENT 15.48
BLACK HAWK COUNTY SHERIFF 24.40
BLACK HAWK COUNTY TREASURER 6,178.63
BLACK HAWK WASTE DISPOSAL, INC 32,944.53
BROTHERS CONSTRUCTION 19,126.00
BROWN TRAFFIC PRODUCTS 298.94
C & C WELDING & SAND BLASTING 315.00
C.J. COOPER & ASSOC. INC. 609.00
CATCO CLUTCH & TRANSMISSION 50.02
CEDAR BEND HUMANE SOCIETY, INC 14,416.00
CEDAR RAPIDS PHOTO COPY, INC. 225.00
CLAREY'S SAFETY EQUIPMENT, INC. 237.50
CONRADI, DAWN 2.13
COVENANT MEDICAL CENTER 72.42
CRYSTAL CLEAR WATER CO. IN.0 30.50
CUES JANITORIAL SERVICE 695.00
DENTER CORPORATION 1,242.00
DLT SOLUTIONS, INC 4,816.00
DOLLESLAGER, RICK 200.00
DOMINOS PIZZA INC. 408.25
DON'S TRUCK SALES, INC 264.04
E.S.R.I. INC. 619.29
EAGLEBROOK INC. 1,505.00
EARTH TECH 32,318.38
EARTHGRAINS BAKING CO'S INC. 74.25
EAST HIGH SCHOOL 20.00
ELECTRICAL ENGINEERING & EQUIP 809.47
ELECTRONIC ENGINEERING CO. 61.80
ELLENS, JULIE 6.25
EXPERT TREE CO. 195.00
FAHR BEVERAGE 750.00
FARNSWORTH ELECTRONICS, INC 85.50
FBINAA NEBRASKA CHAPTER 60.00
FEDEX 32.57
FISHER SCIENTIFIC 63.93
GALLAGHER, MARK 98.75
GIERKE-ROBINSON COMPANY 1,042.00
Resolution No. 2002-142
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GOODWILL INDUSTRIES 3,610.00
GROVO'S JANITORIAL & FLOOR 476.00
HAWKEYE ALARM & SIGNAL CO. 270.00
HAWKEYE TOWING INC 205.00
HOBBY LOBBY 13.96
HOTSY EQUIPMENT COMPANY 468.10
HURSH, PAUL 20.00
HY-VEE FOOD STORE #3 192.98
HY-VEE FOOD STORE #1 6.36
IWI MOTOR PARTS 730.78
INTER-TEL TECHNOLOGIES INC. 179.00
INTRNATIONAL MUNICIPAL 840.00
IOWA BUSINESS MACHINES, INC 258.16
IOWA DEPT OF TRANSPORTATION 2,156.05
IOWA DIVISION OF CRIMINIAL 40.00
IOWA DOOR CLOSER 32.59
IOWA GOLF COURSE 360.00
IOWA NAFTO 250.00
IOWA PRISON INDUSTRIES 89.56
IOWA STATE UNIVERSITY 140.00
IOWA STATE UNIVERSITY 50.00
IOWA WALL SYSTEM, INC 3,319.00
IPD 336.69
JERRY'S REPAIR 255.00
JOHN DEERE COMMUNITY CREDIT 2,205.00
JOHNSTONE SUPPLY 501 .62
JONES, RUDY 452.26
JUNIOR LEAGUE OF WATERLOO/CEDAR FALLS 15.00
K & W SAUSAGE COMPANY 209.00
K.S.W. CORPORATION 71.30
KLENSKE, LISA GROVER 230.00
LAB SAFETY SUPPLY INC. 232.58
LECC REGIONAL MENTAL HEALTH 75.00
LEDERMAN'S CLOTHING 437.81
LENIUS, JOHN 106.34
LIND, KAE 2.13
MANPOWER, INC. 432.10
MASTERCARD 1,208.88
MATT PARROTT & SONS COMPANY 1,337.16
MCCABE AND COMPANY 390.00
MCI WOLDCOM 4.82
MCMASTER-CARR SUPPLY COMPANY 43.01
MENARD CASHWAY LUMBER 4,042.86
MES, INC. 2,224.94
MEYERS SHEET METAL WORKS 59.10
MICHAEL TODD AND COMPANY 149.40
MID AMERICAN SIGNAL, INC. 262.44
MIDAMERICAN ENERGY 31,910.39
MIDLAND SCIENTIFIC 2,033.39
MILLER FENCE COMPANY INC. 261.12
MONOGRAMS-N-MORE 3.00
MURPHY TRACTOR & EQUIPMENT 15,439.48
MYERS-COX CO 1 ,180.36
NATIONAL FIRE PROTECTION ASOC 465.70
O'REILLY AUTO PART 134.99
OLD GREER'S WORK 23,259.00
OMB POLICE SUPPLY 348.60
OSGOOD, BOB 30.26
OUTDOOR & MORE 67.29
Resolution No. 2002-142
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OVERHEAD DOOR COMPANY 5,793.55
PALACE CLOTHIERS 149.00
PARSONS TRANSPORTATION GROUP 6,945.20
PC NATION 1,719.00
PEPSI COLA GENERAL BOTTLING 1,020.45
PETERSON CONTRACTORS, INC 43,982.15
PETERO-GREEN INC 84.50
PMX MEDICAL 1,305.98
POLK DIRECTORIES 525.50
PSI GROUP INC. IOWA 93.38
QWEST 42.38
R & R SPECIALTIES, INC 223.30
RADIO COMMUNICATIONS CO 246.04
REED, WALTER 132.68
REGAL PLASTIC SUPPLY INC. 100.00
RELIABLE RACING SUPPLY 128.61
RIDGEWAY TRUE VALUE HARDWARE 53.28
RISSE, SANDRA 100.00
ROBINSON, PAUL 299.90
RYDELL CHEVROLET, INC 11.61
SADLER POWER TRAIN 75.79
SAFECARE, DIV MAGIC MEDIA INC. 239.60
SANDEE'S LIMITED 41.56
SCHOENFELDER, RANDY 20.00
SCHUMACHER ELEVATOR CO. INC 80.00
SCOT'S SUPPLY 20.82
SECRETARY OF STATE OF IOWA 30.00
SPAHN & ROSE LUMBER COMPANY 47.88
STEVED D. HOPPE D.B.A 5,401.32
STONER'S RADIATOR SERCIE LTD 110.00
STORY CONSTRUCTION COMPANY 88,194.91
SUPERIOR SECURITY SERVICE 5,376.00
SYSCO FOOD SERVICE OF IOWA 739.77
TAYLOR, ARTHUR 2,109.00
TERRACON 5,250.00
TESTAMERICA, INC 56.95
THE AUTOMOTIVE ALLIANCE 550.00
THE COUNTER TOP SHOP 120.00
TOJO CONSTRUCTION 13,931.00
TOM HOVLAND ENT, INC. 1,434.48
TREASURER OF STATE 94.00
UBAN, EMMA 20.40
UNITED BEVERAGE, INC 1,500.00
UNITED RENTALS 115.26
UTILITY EQUIPMENT COMPANY 12.20
WALDEN PHOTO 49.50
WALSH, JAMES E. JR 1,000.00
WASHINGTON, WILLIE 261.00
WASTE MGMT OF NORTHERN IOWA 150.00
WATERLOO AUTO PARTS, INC. 45.00
WATERLOO COMMUNITY SCHOOL DISTRICT 5,852.92
WATEROO SCHEELS 429.90
WATER WATER WORKS 793.23
WATERLOO/CEDAR FALLS COURIER 433.23
WAYNE DENNIS SUPPLY CO. 49.02
WEBER PAPER COMPANY 1 ,266.73
WESTAFF 199.10
WHEELER'S AUTO BODY SUPPLY 85.50
WILSON RESTAURANT COMPANY 189.94
Resolution No. 2002-142
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WORLDCOM 1 ,719.33
YOUNG PLUMBING & HEATING 102.19
PAYROLL 975,079.15
WATERLOO HOUSING 1,950.78
MW COMMUNITY NATIONAL BANK 2,436.00
TOTAL EXPENDITURES 1 ,409,102.30
GENERAL FUND 727,268.16
TRUST AND AGENCY FUND 96,218.50
LIBRARY TAX LEVY 12,418.10
LOCAL OPTION SALES TAX 15,528.48
COMMUNITY DEVELOP BLOCK GRANT 83,883.07
ROAD USE TAX 140,571.12
STATE FUNDED PROJECTS 5,040.78
HOUSING PROGRAMS 19,307.18
JUN 00 GO BOND PROCEEDS 2,383.91
JUN 01 GO BOND PROCEEDS 72,513.37
SIXTH ST 2 SUBSTITUTION 2,221.37
RATH REDEVELOPMENT AREA 492.95
SANITARY SEWER FUND 177,108.85
SANITATION FUND 54,146.46
TOTAL EXPENDITURES BY FUND 1 ,409,102.30
TOTAL RECIEPTS 1 ,107,540.93
PASSED AND ADOPTED THIS 11TH DAY OF MARCH, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk