HomeMy WebLinkAbout2002-152-03.18.2002 Resolution No. 2002-152
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RESOLUTION NO. 2002-152
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. 174.91
AIRGAS-NORTH CENTRAL, INC. 141.47
ALL CAR TRANSMISSION CENTER 847.86
AMERICAN HOMEPATIENT 169.60
ANDREWS AUTO SUPPLY 227.83
ANDY'S PLUMBING & HEATING 67.44
ARAMARK UNIFROM SERVICES, INC. 7,094.55
ARNOLD MOTOR SUPPLY 23.98
ASPRO INC., & SUBSIDIARIES 2,470.78
ASTORIA INDUSTRIES OF IOWA INC 98.67
AUTOMATED BUSINESS PRODUCTS 343.45
AUTOMOTIVE ELECTRIC 92.27
BALL, LOU 182.95
BANKRUPTCY SEMINARS INC. 250.00
BEARING SERVICE CO. INC. 609.43
BEST WESTERN STARLIGHT VILLAGE 99.00
BIG BEAR EQUIPMENT, INC. 449.23
BLACK HAWK COUNTY LANDFILL 49.22
BLACK HAWK COUNTY RECORDER 206.00
BLACK HAWK RENTAL SERVICE 22.75
BLACK HAWK WASTE DISPOSAL, INC 129.17
BORWIG BUILDING SERVICE, INC 1 ,972.14
BROTHERS CONSTRUCTION 5,454.00
BROWN TRAFFIC PRODUCTS 373.92
C & C WELDING & SAND BLASTING 204.80
CARQUEST OF WATERLOO 26.96
CARTER, ART ELECTRIC 3,025.00
CCP RAILROAD 285.00
CEDAR FALLS POLICE DIVISION 225.00
CEDAR FALLS UTILITIES 220.00
CEDAR VALLEY FREIGHTLINER 613.82
CHASE AUTO PARTS 50.00
CHEM MARK OF WATERLOO 120.45
CHEMSEARCH 276.42
CHRISTIE DOOR COMPANY 938.00
CITY & NATIONAL STAFFING 826.56
COMPUTER REBOOT 9.99
CONTINETAL RESEARCH CORP 601.50
CRAFT-COCHRAN ATHLETIC GOODS 497.00
CRITERION, INC. 120.00
CRYSTAL CLEAR WATER CO. INC. 12.60
CUES JANITORIAL SERVICE 4,568.00
CULLIGAN 59.00
D & E CONSTRUCTION 12,033.00
DELTA DENTAL 23,193.77
DICK WITHAM FORD-VW 17,334.39
DUBUQUE SUPPLY COMPANY 323.59
DYBALL ACOUSTICAL INC. 1 ,886.00
EARTH TECH 20,400.00
ELECTRICAL ENGINEERING & EQUIP 3,884.05
ELECTRONIC ENGINEERING CO. 707.00
ELECTRONIC ENGINEERING 94.70
Resolution No. 2002-152
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FBINNAA-IOWA CHAPTER 60.00
FELLMER MOTORS INC. 1,096.00
FIFTH STREET TIRE, INC. 45.60
FIRST ADMINISTRATORS, INC. 153,486.16
FLOOR DECOR 50.40
FMCCI 42.50
G & K SERIVCES 96.48
GOODWILL INDUSTRIES 25.00
GREAT AMERICAN OUTDOOR 22,554.90
GROSSE STEEL CO. 197.00
HACH COMPANY 379.64
HARRIS CLEANING SERVICE AND 420.00
HAWKEYE COMMUNITY COLLEGE 30.00
HAZARDOUS MATERIAL RTC 6,000.00
HEATING & COOLING SUPPLY CO. 48.78
HOBBY LOBBY 21.42
HOME DEPOT/GECF 388.00
HOPKINS SPORTING GOODS 995.00
HOWARD R. GREEN COMPANY 22,909.71
HUTCHENSON ENGINEERING PRODUCTS 244.02
HUTING, PAUL 50.18
HY-VEE FOOD STORE #3 58.68
IKON OFFICE SOLUTIONS 1 ,490.00
INDUSTRIAL SAFETY SUPPLY 461.07
INTERNATIONAL CONFERENCE OF 90.75
INTERNATIONAL SOCIETY OF 43.45
IOWA BUSINESS MACHINES, INC 278.61
IOWA CHAPTER IAEA 95.00
IOWA DEPT OF PUBLIC HEALTH 250.00
IOWA DIVISION OF LABOR 80.00
IOWA DOOR CLOSER 6.45
IOWA NORTHLAND REGIONAL 228.00
IOWA PAINT MFG CO. INC. 88.32
IOWA PRISON INDUSTRIES 245.66
IOWA STATE UNIVERSITY 50.00
JACOBS APPRAISAL SERVICE 700.00
JENSEN, KATIE 60.75
JIM LIND STANDARD SERVICE STAT 12.50
JOHN DEERE HEATH CARE, INC. 285.00
JOHN DEERE HEALTH CARE PLAN, INC 86,924.26
JOHNSTONE SUPPLY 28.15
JULARDZIJA, ZEMIRA 40.00
KBBG 88.1 FM 50.00
KENT SMOCK-SECOND CHANCE 447.00
KEYSTONE AUTOMOTIVE IND INC. 94.52
KLENSKE, LISA GROVER 795.00
LATTIN PHOTOGRAPHY, INC. 236.00
LAWSON PRODUCTS INC. 830.02
LINDGREN GLASS PRODUCTS 58.00
LONG, FLORENCE 285.00
MADISON NATIONAL LIFE INSURANCE 6,451.17
MANPOWER, INC. 464.00
MASTERCARD 322.56
MATT PARROTT & SONS COMPANY 1,222.86
MCGREGORS 65.00
MENARD CASHWAY LUMBER 1 ,118.65
MES, INC. 10,091.04
METROPLITAN TRANSIT AUTHORITY 17,633.92
MICHAEL, DANNY 50.00
Resolution No. 2002-152
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MID-AMERICAN SIGNAL, INC. 262.44
MIDAMERICAN ENERGY 53,421.51
MIDLAND SCIENTIFIC INC. 14.56
MIDWEST ANSWERING SERVICE, INC. 55.00
MILTONA TURF PRODUCTS 155.74
MOTION INDUSTRIES 106.56
MPH INDUSTRIES INC. 220.46
MUTUAL WHEEL COMPANY 102.09
NAGEL SIGNS, INC. 725.29
NATIONAL FIRE PROTECTION ASSOCA 330.70
NATIONAL SAFETY COUNCIL 252.67
NELSON & HAGY, INC. 105.23
NIEDERT, LYLIAN 15.00
NUTRI JECT SYSTEMS, INC. 41,874.96
O'NEAL STEEL, IN.0 293.09
O'REILLY AUTO PART 1,055.82
OFFICE OF VEHICLE SERVICES 770.00
OFFICEMAX CREDIT PLAN 112.76
OLD DOMINION BRUSH 961.50
OMB POLICE SUPLY 259.00
OMJC SIGNAL INC. 90.00
P & J EQUIPMENT 197.29
PETESON CONSTRACTORS, INC. 12,427.78
PMX MEDICAL 268.00
POLK DIRECTORIES 351.00
PROCARE PBM 49,123.38
QUINLAN PUBLISHING CO., INC 158.75
QWEST 812.82
RADIO COMMUNICATIONS CO 448.00
RESERVE ACCOUNT 36373470 3,515.18
RITLAND, CRAIG ASLA 1,706.30
RYDELL CHEVROLET, INC 170.46
SADLER POWER TRAIN 31.50
SANDEE'S LIMITED 476.24
SASC, INC. 76.05
SCOT'S SUPPLY 415.20
SCULLY, CAMMIE 8.80
SECRETARY OF STATE OF IOWA 30.00
SHANKLE, KENT 10.00
SHERWIN WILLIAMS CO. 534.16
SHORT'S TRAVEL SERVICE, INC. 588.00
SLED SHED, THE 12.00
SPRAY-LAND USA 218.19
STANDARD GOLF CO. 2,540.66
STAPLES CREDIT PLAN 255.38
STATE CHEMICAL MFG COMPANY 294.47
STETSON BUILDING PRODUCTS INC. 27.76
SUPERIOR SECURITY SERVICE 1,288.00
SWEET COMPUTER SERVICES 3,710.00
TERRY L BUTZ CREATIVE INC. 8,018.20
THOMPSON & ASSOICATES 1 ,841.80
THOMPSON PUBLISHING GROUP 279.00
TRANS IOWA EQUIPMENT 890.61
UNION PLANTERS BANK 13,473.85
UNITED PARCEL SERVICE 86.71
UNIVERSITY BOOK AND SUPPLY 45.00
VANDEWALLE & ASSOCIATES 9,485.21
VARSITY CLEANERS INC. 252.40
VERIZON WIRELESS 113.93
Resolution No. 2002-152
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VWR INTERNATIONAL 144.38
WASTE MANAGEMENT OF INDEPENDENCE 35.44
WATERFALLS CAR WASH 751.50
WATERLOO BUCKS 400.00
WATERLOO FIRE EXTINGUISHER INC. 46.00
WATERLOO IMPLEMENT INC. 752.07
WATERLOO LUMBER COMPANY 869.43
WATERLOO WATER WORKS 3,551 .00
WATERLOO/CEDAR FALLS COURIER 54.19
WAYNE ENGINEERING 2,200.71
WEBER, RALPH 65.55
WEICHERS CONSTRUCTION, INC. 4,110.19
WELAND CLINICAL LAB PC 184.00
WELLMARK ADMINISTRATORS, INC 55,246.21
WESTAFF 181.00
WHEELERS AUTO BODY SUPPLY 149.50
WINNINGER BONNIE 9.76
WRIGHT SOUND SYSTEMS 1,007.22
YAHOO 25.00
ZEE MEDICAL SERVICE 245.55
WATERLOO HOUSING 2,333.56
MW FISTAR BANK 3,265.94
MW TREASURER STATE OF IOWA 5,916.16
MW I.P.R.A 435.00
TOTAL EXPENDITURES 752,305.22
GENERAL FUND 486,872.59
COMMUNITY DEVELOP BLOCK GRANT 23,754.18
ROAD USE TAX 11,859.19
HOUSING PROGRAMS 7,300.35
FEDERAL PROJECTS 1,365.04
JUN 01 GO BOND PROCEEDS 67,496.65
RATH REDEVELOPMENT AREA 35,337.49
SANITARY SEWER FUND 117,194.25
SANITATION FUND 1,125.48
TOTAL EXPENDITURES BY FUND 752,305.22
TOTAL RECIEPTS 1,032,724.25
PASSED AND ADOPTED THIS 18TH DAY OF MARCH, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk