HomeMy WebLinkAbout2002-255-05.06.2002 Resolution No. 2002-255
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RESOLUTION NO. 2002-255
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-ZAP SPORTSPRINT 739.50
ADVANCED SYSTEMS INC. 277.69
ALEX AIR APPARATUS, INC. 25.50
ALL BRANDS VACUUM 29.00
ALL CAR TRANSMISSION CENTER 867.01
ALL COUNTY ELECTRICAL CORP 324.61
ALL PRO CONSTRUCTION & ROOFING 8,403.82
ALLEN MEDICAL EQUIPMENT 343.80
ALLEN MEMORIAL HOSPITAL 19.52
ALLEN OCCUPATIONAL HEALTH 43.00
ALLIED BUSINESS ACCOUNTS, INC. 365.61
ALTORFER, INC. 237.29
ARCH 14.08
ARROWHEAD TRUEVALUE HARDWARE 100.61
ASPEN EQUIPMENT CO. 9.05
AUTOMATED AMUSEMENT 150.00
BDI 27.94
BIG BEAR EQUIPMENT 34.48
BIG K-MART 62.45
BLACK HAWK COUNTY ABSTRACT CO. 553.00
BLACK HAWK COUNTY LANDFILL 330.86
BLACK HAWK COUNTY TREASURER 29,218.10
BLACK HAWK COUNTY TREASURER 8.40
BLACK HAWK RENTAL SERVICE 16.00
BLANDIN, DUDLEY K II 14.96
BORWIG BUILDING SERVICE, INC. 37,959.03
BROTHERS CONSTRUCTION 3,266.00
BROWN TRAFFIC PRODUCTS 898.93
BURT, KERRY 35.25
C & C WELDING & SAND BLASTING 100.00
C & L SALES 58.00
CH MCGUINESS CO. INC. 279.74
CADILLAC LANES 16.50
CAMPBELL SUPPLY CO. 1,812.53
CEDAR RAPIDS PHOTO COPY, INC. 74.17
CHESTER POOL SYSTEMS INC. 2,128.75
CIDDIO, GARY 11.75
CITY & NATIONAL STAFFING 1,653.12
CALREY'S SAFETY EQUIPMENT, INC 81.50
CLARK, JODI 48.00
THOMAS, CLAYTON D. 50.00
CMELIK-REAMS, CYNTHIA 5.00
COVENANT MEDICAL CENTER 30.00
CP DISTRIBUTORS INC. 2,333.92
CRAFT COCHRAN ATHLETIC GOODS 1,572.50
CRESCENT ELECTRIC SUPPLY 1,666.51
CRYSTAL CLEAR WATER CO. INC. 92.65
CUES JANITORIAL SERVICE 29.90
CURRAN, RICK 68.20
D & K PRODUCTS 24,327.05
DEPARTMENT OF NATURAL RESOURCES 1,200.00
DICK WITHAM FORD VW 489.00
Resolution No. 2002-255
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DICKEY'S PRINTING 150.50
DISCOUNT SCHOOL SUPPLY 103.73
DOMINO'S PIZZA INC. 69.00
DON'S TRUCK SALES, INC. 172.11
DYBALL ACOUSTICAL INC 251.84
EAGLEBROOK INC. 1,505.00
EARLES, RICH 1,033.45
EDDY-WALKER EQUIPMENT CO. 54.67
ELECTRIC PUMP 1,097.17
ELECTRICAL ENGINEERING & EQUIPMENT 1,890.58
ELECTRONIC ENGINEERING 188.30
ELLIOTT EQUIPMENT COMPANY 10,000.00
EMS LEARNING RESOURCES CENTER 480.00
ENTENMANN-ROVIN CO. 46.70
FAMILY SERVICES 15.00
FARNSWORTH ELECTRONICS, ICN 114.00
FASTENAL COMPANY 307.16
FLEET COMPUTING INTERNATIONAL 375.00
FMCCI 42.50
FODOR, JOE 48.00
FORDYCE, MARY 20.00
FOSTER, JEANNA 150.00
G & K SERVICES 640.60
GARFIELD'S CAFE 1,013.50
GAZAWAY & ASSOCIATES 8,398.00
GCSAA 250.00
GOBSON SPECIALTY CO. 138.90
GIERKE-ROBINSON COMPANY 313.05
GREAT AMERICAN OUTDOOR 168.59
GREER, DANIEL 50.00
GRIMM, STEVE 196.00
GUNDERSON, ERIC 2,000.00
HAWKEYE SHEET METAL, INC 15.00
HOME DEPOT/GECF 231.16
HOME DEPOT CRC 10.96
HOPKINS SPORTING GOODS 4,192.06
HOPPER, KE 92.00
HORNICK, ROSEMARY 46.00
HOTSY EQUIPMENT COMPANY 362.25
HUTING, PAUL 480.00
HY-VEE FOOD STORE #3 49.41
HY-VEE FOOD STORE #4 20.98
IFCA SECRETARY/TREASURER 25.00
IN VISION ARCHITECTURE 6,672.50
INDUSTRIAL SAFETY SUPPLY 585.60
IOWA BUSINESS MACHINES, ICN. 234.75
IOWA DOOR CLOSER 263.41
IOWA GAMES 420.00
IOWA GOLF ASSOCIATIONS 375.00
IOWA PAINT MFG CO. INC. 400.52
IOWA SPORTS SUPPLY 85.00
IOWA UTILITIY ASSOCIATION 70.00
ISCO, INC. 580.00
JOHNSON, TERESA 10.00
JOHNSTONE SUPPLY 993.01
K.S.W. CORPORATION 140.60
KAREN'S PRINT-RITE 46.20
KELLY SERVICES, INC. 1,017.23
KUNTZ EMILY 68.75
Resolution No. 2002-255
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LAMAR COMPANIES 100.00
LINDGREN GLASS PRODUCTS 38.00
MANATTS 423.12
MANGIN, PATRICK 42.78
MARCO 2,315.00
MASTERCARD 1,267.60
MATT PARROTT & SONS COMPANY 751.76
MCDONALD SUPPLY 1,160.40
MCGREGORS 95.00
MCI COMM SERVICE 8.42
MEDIACOM 65.00
MENARD CASHWAY LUMBER 1,202.56
MES, ICN. 911.42
METRO LAUNDRY 15.00
MIDAMERICAN ENERGY 28,818.44
MIDLAND SCIENTIFIC INC. 88.96
MIKE MOORE PAINTING & 1,100.00
MILLER FENCE COMPANY 35.50
MOLO OIL COMPANY 75.00
MOTOR WINDING INC. 1,782.00
MURRAY SANDLER SKATE & SPORT 72.30
MUTUAL WHEEL COMPANY 208.99
NAGLE SIGNS, INC. 135.50
NELSON & HAGY, INC. 171.75
NICK'S SEWER AND DRAIN 50.00
NORSOLV 70.45
OFFICE OF VEHICLE SERVICES 830.00
OLD GREER WORKS 2,670.00
OMJC SIGNAL INC. 95.00
OSAGE YOUTH BASEBALL 100.00
OVERTON FAMILY INC. 5.00
PALACE CLOTHIERS 3,267.30
PC NATION 531.31
PEACHTREE BUSINESS PORDUCTS 64.00
PLUMB SUPPLY COMPANY 5.22
PORTERS CAMERA WHAREHOUSE 176.92
PRECOLLECT CREDITOR SERVICES 11.00
QUAD CITY SAFETY, INC. 146.28
QWEST DEX 16.90
R & R SPECIALTIES, INC 966.15
RADIO COMMUNICATIONS CO. 350.75
RADIOSHACK ACCTS RECEIVABLE 24.99
RAY O'HERRON CO. INC. 149.00
REX 198.00
RIDGEWAY TRUE VALUE HARDWARE 97.30
ROOFF, JOHN R. 790.62
RYAN EXTERMINATING 26.00
SABIC, DENIS 25.00
SCHIMBERG CO. 108.16
SCOT'S SUPPLY 583.22
SERVICE ROOFING CO. 284.20
SHANKLE, KENT 77.10
SHEPARD 975.00
SKILLINGS, MIKE 20.60
SLED SHED 41.55
STARLITE VILLAGE 427.58
STARS OF TOMORROW 345.00
STETSON BUILDING PRODUCTS INC. 304.86
STEVEN D. HOPPE D.B.A 12,825.27
Resolution No. 2002-255
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SUPERIOR WELDING SUPPLY CO. 1,167.66
TEMEYER, DON 24.01
THE COMPASS 16.50
TOJO CONSTRUCTION CO. 16,007.00
TOWN & COUNTRY HOME IMPROVEMENT 1,004.30
TRI STATE COMPANIES INC. 739.27
TRICARE REFUNDS 68.10
UNION PLANTERS BANK 1,350.00
UNITED BUILDING CENTERS 2,316.13
UNITED CONCRETE INC. 676.36
UNITED PARCEL SERVICE 104.99
UNTIED STATES POSTAL SERVICE 52.33
UNITED STATES TENNIS ASSOCA 25.00
UTILITY EQUIPMENT COMPANY 205.91
V & H INC. 91.53
VAN METER INDUSTRIAL, INC. 3,068.24
VELDHUIZEN REFRIDGERATION, ICN. 40.00
VERMEER SALES 274.98
W.S. DARLEY & CO. SLOT A-74 57.30
WAL-MART COMMUNTY BRC 247.59
WATERLOO IMPLEMENT INC. 6.97
WATERLOO WATER WORKS 553.56
WATERLOO/CEDAR FALLS COURIER 582.39
WAYNE DENNIS SUPPLY CO. 29.04
WERTJES UNIFORMS 495.00
WEST GROUP PAYMENT CENTER 1,191.00
WESTAFF 181.00
WESTPHAL, MICHELLE 12.31
WHEELER'S AUTO BODY SUPPLY 29.90
WILSON RESTAURANT SUPPLY 44.95
WINGFOOT COMMERICAL TIRE SYSTEM 8,354.92
WOOLVERTON PRINTING CO. 975.00
WORLD COM 2,041.56
YOUNG PLUMBING AND HEATING CO. 200.33
MERCANTILE BANK 4,167.90
WATERLOO HOUSING 4,493.13
PAYROLL 964,583.15
MW JDCCU 1,320.00
MW UNION PLANTERS 2,025.00
TOTAL EXPENDITURES 1 ,257,643.56
GENERAL FUND 877,793.60
LIBRARY TAX LEVY 12,358.92
LOCAL OPTION SALES TAX 11,144.75
COMMUNITY DEVELOP BLOCK GRANT 51,298.79
ROAD USE TAX 111,946.62
HOUSING PROGRAMS 18,285.56
JUN 01 GO BOND PROCEEDS 74,173.10
RATH REDEVELOPMENT AREA 839.85
SANITARY SEWER FUND 65,802.42
SANITATION FUND 33,999.95
TOTAL EXPENDITURES BY FUND 1,257,643.56
TOTAL RECIEPTS 1,101,246.30
PASSED AND ADOPTED THIS 6TH DAY OF MAY, 2002
John R. Rooff, Mayor
Resolution No. 2002-255
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ATTEST:
Nancy Eckert, City Clerk