HomeMy WebLinkAbout2002-198-04.08.2002 Resolution No. 2002-198
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RESOLUTION NO. 2002-198
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.
A.M. LEONARD, INC. 55.17
ACKERMAN, GERTRUDE 183.44
ADA PROJECT 200.00
ADVANCED SYSTEMES IN.0 324.61
AGUINAGA TECHNICAL SERVICES 51.00
AIRBORNE EXPRESS 13.49
ALL STAR PLUMGING & HTG., INC. 2,008.37
ALLEN OCCUPATIONAL HEALTH 241.00
AMERICAN ASSOCIATION OF 85.00
ARCH 55.62
AT & T 42.10
AUTOMATED BUSINESS PRODUCTS 3,421.15
BASIC MATERIALS CORP 25.77
BEEBE, PHYLLIS 35.00
BIG BEAR EQUIPMENT, INC. 425.23
BLACK HAWK COUNTY ASSESSOR 10,718.00
BLACK HAWK COUNTY ASSESSOR 1,662.00
BLACK HAWK COUNTY ASSESSOR 2,623.00
BLACK HAWK COUNTY RECORDER 24.00
BLACK HAWK COUNTY RECORDER 12.00
BLACK HAWK COUNTY TREASURER 6,491 .46
BLACK HAWK RENTAL SERVICE 71 .00
BLACK HAWK WASTE DISPOSAL, INC 29,788.00
BOWERS MASONRY 2,491.90
BREMER COUNTY SHERIFF 21.00
BROTHERS CONSTRUCTION 7,176.00
BURTON, JOAN 215.00
C & C WELDING & SAND BLASTING 130.19
CARTEGRAPH SYSTEMS INC. 158.00
CCP RAILROAD 5,015.86
CEDAR RAPIDS PHOTO COPY, INC. 86.77
CEDAR VALLEY COALITION 1 ,000.00
CEDAR VALLEY FREIGHTLINER 78.91
CEDAR VALLEY MEDICAL 14,020.92
CHEM MARK OF WATERLOO 77.93
CHEMSEARCH 794.16
CITY & NATIONAL STAFFING 1,653.13
CITY OF CEDAR FALLS 9,919.00
CLAREY'S SAFETY EQUIPMENT, INC. 512.50
CRAFT-COCHRAN ATHLETIC GOODS 980.00
CRYSTAL CLEAR WATER CO. INC. 40.10
D & E CONSTRUCTION 2,244.00
DC EMS SALES 36.00
DICK WITHAM FORD VW 179.02
DON'S TRUCK SALES, INC. 147.21
EAGLEBROOK, INC. 2,938.60
EARTH TECH 19,368.98
ECS, INC. 51.26
ELECTRICAL ENGINEERING & EQUIP 271.64
ELECTRONIC ENGINEERING 1,195.30
ELECTRONIC ENGINEERING 57.95
ELLIOTT EQUIPMENT COMPANY 29.00
Resolution No. 2002-198
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FARNSWORTH ELECTRONICS, INC 19.00
FEDEX 46.35
FORCE AMERICA 385.10
FRANSYL EQUIPMENT CO., INC. 1,642.18
FRY & ASSOCIATES, INC. 5,840.00
GIERKE-ROBINSON COMPANY 186.80
GOODWILL INDUSTRIES 3,698.50
GREAT AMERICAN OUTDOOR 43.92
GRIMM, STEVE 305.95
GROSSE STEEL CO. 218.30
HAWKEYE ALARM & SIGNAL CO. 234.00
HAWKEYE TINTERNATIONAL TRUCKS 56.13
HAWKEYE TRUCK EQUIPMENT 623.55
HAYES, BRIAN 2,103.10
HEATING & COOLING SUPPLY CO. 23.05
HOBBY LOBBY 10.69
HONN'S BODY SHOP & AUTO TRIM 42.00
HOWARD R. GREEN COMPANY 6,133.63
HYATT REGENCY CROWN CENTER 324.72
IWI MOTOR PARTS 289.39
IOWA BUSINESS MACHINES, INC 177.64
IOWA CUSTOM MACHINES, INC. 50.00
IOWA DEPT OF REVENUE & FINANCE 1,448.24
IOWA DIVISION OF LABOR 50.00
IOWA DOOR CLOSER 453.55
IOWA HAZARDOUS MATERIALS TASK 100.00
JENSEN, KATIE 47.25
JOHN DEERE COMMUNITY CREDIT 1,825.00
JOHNSTONE SUPPLY 312.65
K & S WEHEEL ALIGNMENT SERVICE 656.86
KEIDEL, DAVID M. 7.13
KELLY SERVICES, INC. 59.40
KEYSTONE AUTOMOTIVE IND INC. 54.48
LARSON, KIM N KISCHER 90.25
LATHROP, BECKY 60.80
LEHMAN TRUCKING & EXCAVATING 2,835.00
LETKEWICZ, BETH 22.00
LINDGREN GLASS PRODUCTS 7.00
MALLEY, LISA R. 57.00
MASTERCARD 594.43
MATT PARROTT & SONS COMPANY 583.35
MCCABE AND COMPANY 85.00
MCFARLAND, DAVID 67.50
MENARD CASHWAY LUMBER 419.57
MES, INC. 1,146.04
MEYERS SHEET METAL WORKS 176.00
MIDAMERICAN ENERGY 15,790.04
MIDLAND SCIENTIFIC INC. 246.93
MIDWEST WHEEL CO. 20.23
MURPHY TRACTOR & EQUIPMENT 1,149.44
NAGLE SIGNS, INC. 15.00
NICK'S SEWER AND DRAIN 85.00
NORTHEAST IOWA REGIONAL LEAGUE 75.00
O'REILLY AUTO PART 105.49
OFFICE OF VEHICLE SERVICES 660.00
OLD DOMINION BRUSH 520.00
OLD GREER'S WORKS 4,257.00
OTTSEN OIL, INC. 391.56
OVERHEAD DOOR COMPANY 598.19
Resolution No. 2002-198
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PARK SEED WHOLESALE 93.54
PARSONS TRANSPORTATION GROUP 18,257.78
PC NATION 341.09
PIONEER GRAPHICS 785.00
PMX MEDICAL 53.37
QUARK DISTRIBUTION INC. 382.75
QWEST 96.79
REDDING, DANNIEL 123,220.76
RESOR, TROY 146.75
RIDGEWAY TRUE VALUE HARDWARE 35.53
ROBINS SURPLUS 498.75
ROBINSON, PAUL 423.34
SADDLER, MOLLY 24.00
SADLER POWER TRAIN 37.47
SAFETY SYSTEMS CORPORATION 242.44
SANDEE'S LIMITED 17.00
SANDRY FIRE SUPPLY 3,500.00
SCHIMBERG CO. 92.30
SCHLICTE, DAVID 24.00
SCHUMACHER ELEVATOR CO., INC. 5,233.57
SCOT'S SUPPLY 552.36
SCULLY CAMMIE 86.41
SHERIFF OF CERRO GORDO COUNTY 31.85
SHERWIN-WILLIAMS CO. 40.32
SLED SHED, THE 97.06
SMITH, CATHY 185.06
SODERBERG INC. 131.25
STATE CHEMICAL MFG COMPANY 255.30
STETSON BUILDING PRODUCTS INC. 91.27
STEVE D. HOPPE D.B.A 408.72
STONER'S RADIATOR SERCIE LTD 24.50
SUPERIOR SECURITY SERVICE 5,952.00
SYNDISTAR, INC 351.36
TEMEYER, DON 269.50
TIMMERMAN GLASS 155.00
TIPS 200.00
TOM HOVLAND ENT, INC. 1,798.02
TRAF 0 TERIA SYSTEM 143.51
TRANS IOWA EQUIPMENT 364.16
TRANSIT WORKS 400.94
TRI STATE COMPANIES INC. 313.50
TRI -CITY RADIATOR 60.00
U.S. LATEX PRODUCTS INC. 796.76
UNION PLANTERS BANK 182,377.00
UNION PLANTERS BANK 2,600.00
UNITED STATES POSTAL SERVICE 750.00
V & H INC. 103.03
W.W. GRAINGER INC. 110.60
W.W. GRAINGER INC. 51.57
WALSH, JAMES E. JR 1 ,000.00
WASHINGTON STATE ASSOC OF FIRE 33.00
WATERLOO FIRE RESCUE 60.00
WAERLOO IMPLEMENT INC. 433.79
WATERLOO WATER WORKS 828.12
WATERLOO/CEDAR FALLS COURIER 496.68
WAYNE DENNIS SUPPLY CO. 17.76
WEBER ELECTRIC, INC. 882.63
WEBER PAPER COMPANY 1 ,701.40
WEBER, RHONDA 6.17
Resolution No. 2002-198
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WEICHERS, STEVE AND CAROLYN 5.00
WESTAFF 162.90
WORLD COM 1,315.61
ZOLL MEDICAL CORPORATION 175.00
WATERLOO HOUSING 8,472.76
PAYROLL 965,064.48
TOTAL EXPENDITURES 1 ,519,835.70
GENERAL FUND 797,976.23
LIBRARY TAX LEVY 12,399.98
LOCAL OPTION SALES TAX 16,204.39
COMMUNITY DEVELOP BLOCK GRANT 49,257.30
ROAD USE TAX 114,851 .95
STATE FUNDED PROJECTS 14,606.22
HOUSING PROGRAMS 24,335.67
JUN 00 GO BOND PROCEEDS 1,036.89
JUN 01 GO BOND PROCEEDS 23,466.37
SIXTH ST 2 SUBSTITUTION 19,368.98
RATH REDEVELOPMENT AREA 327,160.63
SANITARY SEWER FUND 66,673.77
SANITATION FUND 52,497.32
TOTAL EXPENDITURES BY FUND 1 ,519,835.70
TOTAL RECIEPTS 1 ,307,902.95
PASSED AND ADOPTED THIS 8TH DAY OF APRIL, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk