HomeMy WebLinkAbout2002-293-05.20.2002 Resolution No. 2002-293
Page 1
RESOLUTION NO. 2002-293
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-1 VACCUUM 13.96
ACCENT LASER SERVICE INC 114.95
ADOLPH KIEFER & ASSOCIATES 605.29
ADVANCED SYSTEMS INC. 61 .60
AIRGAS-NORTH CENTRAL, INC. 95.10
ALLEN GLASS COMPANY 238.00
ALLEN MEDICAL EQUIPMENT 70.00
ALLEN OCCUPATIONAL HEALTH 983.51
AMERICA'S BEST WATER TREAT 15,752.45
AMERICAN PLANNING ASSOCIATES 333.00
AMERIGAS 213.45
ANALYTICAL PRODUCTS COMPANY 299.00
ANDREWS AUTO SUPPLY 446.53
ARAMARK UNIFORM SERVICES 6,310.43
ARIES INDUSTRIES INC. 46.81
ARNOLD MOTOR SUPPLY 3.30
AUDIO EDITIONS 84.72
AUDIO INTELLIGENCE DEVICE 1,561.00
AUMA ACUATORS INC. 69.86
Al AUTO SALVAGE & RECYCLING 842.00
B & R QUALITY MEATS, INC. 90.21
BAKER & TAYLOR ENTERTAINMENT 541.99
BAKER & TAYLOR, INC. 4,668.01
BDI 1,738.15
BEN FRANKLIN 20.45
BIG A AUTO PARTS, INC. 399.08
BLACK HAWK COUNTY ATTORNEY 781.43
BLACK HAWK COUNTY SHERIFF 17.60
BLACK HAWK WASTE DISPOSAL 75.00
BOB'S RADIO SERVICE 75.00
BOOK WHOLESALERS, INC. 1,252.79
BOWMAN DISTRIBUTION 168.87
BROCKWAY TOWING 20.00
BROTHERS CONSTRUCTION 4,860.00
BUREAU OF ALCOHOL, TOBACCO 250.00
C & C WELDING & SAND BLASTING 402.00
C.J. OCOPER & ASSOCATES, INC. 493.00
CARQUEST OF WATERLOO 59.99
CDW GOVERNMENT, INC 560.16
CEDAR RAPIDS TRUCK CENTER 37.26
CEDAR VALLEY FREIGHTLINER 403.75
CEDAR VALLEY LAWN CARE 47.50
CEDAR VALLEY MEDICAL SPEC 2,770.00
CENTER POINT PUBLISHING 98.82
CENTRAL STATES GROUP 1,417.48
CHRISTOPHERSON & SONS 510.10
CITY & NATIONAL STAFFING 826.56
CLAREY'S SAFETY EQUIPMENT 1,074.50
CLARK, MARTY 1 ,120.00
CLAYTON'S DRAIN & SEWER 125.00
COMPUTER PRO'S INC. 180.00
COPIES PLUS 158.75
Resolution No. 2002-293
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COX, GREG 49.99
CRAFT-COCHRAN ATHLETIC CO 1,111.35
CUES JANITORIAL SERVICE 82.75
DANIELS, DENNIS 100.00
DATA BUSINESS EQUIPMENT 707.00
DEMCO 111.18
DES MOINES REGISTER 603.25
DISCOUNT SCHOOL 116.00
DON'S TRUCK SALES, INC. 668.91
DUBUQUE SUPPLY COMPANY 392.46
EAGLEBROOK INC. 2,450.00
EARTH TECH 83,576.33
EDWARDS, JESSICA 216.00
ELECTRICAL ENGINEERING 293.44
ELECTRONIC ENGINEERING 309.00
ELECTRONIC ENGINEERING 317.86
ELLIOTT EQUIPMENT COMPANY 146.51
ENGINEERING AMERICA 2,069.40
FIRE SERVICE TRAINING 40.00
FIREGEAR, INC 2,655.36
FIX, DAN 150.00
FLAIL MASTER 427.50
FOLLETT AUDIOVISIUAL RESO 717.48
FRANSYL EQUIPMENT CO., INC. 739.92
G & K SERVICES 97.41
GALLS INC 98.96
GENERAL SHEET METAL WORKS 246.00
GIEKE-ROBINSON COMPANY 391.58
GROLIER PUBLISHING CO. 251 .78
GROSKURTH, SHERYL 307.51
HACH COMPANY 351 .42
HARMON GLASS CORP 28.00
HAWKEYE TOWING INC. 192.50
HAWKEYE VALLEY ARE AGY/A 660.94
HOBBY LOBBY 30.81
HOME DEPOT 405.65
HOPKINS SPORTING GOODS 10.62
HOUCHEN BINDERY LTD 73.60
HYATT REGENCY ST. LOUIS 447.99
INGRAM LIBRARY SERVICES 59.48
INTERSTATE ALL BATTERY CE 69.48
IOWA BUSINESS MACHINES, IN 464.15
IOWA CHAPTER OF NAHRO 125.00
IOWA COMMUNICATION NETWOR 104.86
IOWA DEPARTMENT OF JUSTICE 781.43
IOWA DEPT OF PUBLIC HEALTH 50.00
IOWA DEPT OF PUBLIC HEALTH 1,927.00
IOWA DOOR CLOSER 12.95
IOWA LAW ENFORCEMENT INTE 400.00
IOWA NORTHLAND REGIONAL 42.50
IOWA OCLC USERS GROUP 12.00
IRELAND TECHNOLOGIES 39.90
JOHNSON, REBECCA 134.75
JUNIOR LEAGUE WATERLOO/CEDAR 300.70
K & S WHEEL ALIGNMENT SER 32.00
K.S.W. CORPORATION 71 .30
KARENS PRINT RITE 18.10
KBBG 88.1 FM 405.00
KELLY SERVICES, INC. 586.58
Resolution No. 2002-293
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KIELER, KEVIN 150.00
KNIGHT REPAIR INC. 14.90
DUGEL, BARBARA 153.90
KUGEL, JENNIFER 40.50
LARSON TOOLS 29.99
LATTIN PHOTOGRAPHY, INC. 128.00
LAWSON PRODUCTS, IN.0 1,026.50
LEER'S CYCLE CENTER 53.70
LEXIS-NEXIS 125.25
LIBRARY VIDEO COMPANY 1,422.65
LIEBOVICH/PDM STEEL & ALU 214.20
MACK SALES & SERVIC EOF C 48.55
MANATTS 389.86
MARSHALL CAVENDISH CORP 142.81
MATT PARROTT & SONS COMP 871.44
MCGOVERN, CONSTANCE 278.74
MENARDS CASHWAY LUMBER 434.07
METRO LAUNDRY 15.00
METROPOLITAN TRANSIT AUTH 85,550.34
MEYERS NURSERY 3,198.00
MICHAEL, DANNY 55.00
MICRO WAREHOUSE 760.38
MID-AMERICAN SIGNAL, INC. 595.00
MIDAMERICAN ENGERGY 51,635.50
MIDLAND SCIENTIFIC INC. 368.88
MIDWEST LIBRARY SERVICE 99.85
MIDWEST TAPE 1,188.17
MONOGRAMS-N-MORE 9.00
MUTUAL WHEEL COMPANY 9.20
NAHRO 495.00
NELSON & HAGY, INC. 789.49
NICK'S SEWER AND DRAIN 100.00
NORTHERN IOWAN 474.01
O'REILLY AUTO PARTS 256.07
ODORITE 60.00
OLD DOMINION BRUSH 1 ,123.70
OLD GREER'S WORKS 2,380.00
OLDS, MARVIN J. 560.53
OLESON SOD COMPANY 1,197.00
ORKIN 40.00
PARSONS TRANSPORTATION GRO 5,050.02
PC NATION 176.85
PERSONAL TOUCH JANITORIAL 3,400.00
PITNEY BOWES INC. 601.97
PLUMB SUPPLY COMPANY 210.69
PMX MEDICAL 113.00
PORT "0" JONNY 735.33
PRO SIGN DESIGN & GRAPHIC 1,008.66
QWEST 692.36
QWEST DEX 236.64
RADIO COMMUNICATIONS CO. 1,264.97
RADIOSHACK ACCTS RECEIVA 16.92
RATCHFORD, TOM 150.00
RATH, BRIAN 50.00
RAY MOUNT WRECKER SERVICE 75.00
RECORDED BOOKS 191.70
REED, VICKI 37.00
REGENT BOOK COMPANY INC. 11 .48
ROSS, DAVID 50.00
Resolution No. 2002-293
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SANDEE'S LIMITED 277.53
SANDRY FIRE SUPPLY 1,560.00
SANDVIK MGT LLC 864.08
SAX ARTS & CRAFTS 39.31
SCHEELS 412.54
SCOT' SUPPLY 1,243.91
SDS-12-1758 ECONO-CLAD BO 27.42
SIGNS BY TOMORROW 102.50
SKATESPORT 47.50
SLED SHED, THE 6.75
SPEER FINANCIAL INC. 18,687.56
STANDARD BATTERY & ELECTRI 8.93
STETSON BUILDING PRODUCTS 310.02
STEVE D. HOPPE D.B.A 1,382.71
SURE PLUS MANUFACTRUING C 45.50
TARGET STROES 28.70
TENNANT 196.60
TERACON 4,500.00
THE GALE GROUP 1,051 .66
THOMAS T BEELER, PUBLISHE 121.00
TJ CONEVERA'S, INC. 966.60
TOJO CONSTRUCTION 2,561.00
TOTAL HEALTH AND SAFETY 49.58
TOVAR, KIM 13.60
TRI STATE TURF & IRRIGATIO 795.00
TRI-CITY RADIATOR 133.90
UNITED BUILDING CENTERS 558.94
UNTIED CONCRETE 4,717.60
UNITED SEEDS 1 ,395.00
UNTIED STATES CELLULAR 71.54
UNITED STATES POSTAL SERV 737.98
UNITED STATES POSTAL SERV 1 ,000.00
UTILITY EQUIPMENT COMPANY 34.07
VARSITY CLEANERS INC. 167.50
VERMEER SLAES 50.49
VISIONARY SYSTEMS LTD 2,038.33
WW GRAINGER, INC. 940.50
WASTE MANAGEMENT OF INDEP 35.44
WATERFALLS CAR WASH 339.25
WATELROO AUTO PARTS INC. 40.00
WATERLOO COMMUNITY SCHOOL 120.40
WATERLOO IMPLEMENT INC. 521.19
WATELROO LUMBER COMPANY 2,040.13
WATERLOO POLICE DEPARTMENT 423.70
WATERLOO WATER WORKS 2,861 .67
WATERLOO/CEDAR FALLS COURIER 160.36
WEBB, BRIAN 150.00
WELAND CLINICAL LAB PC 537.00
WERTJES UNIFORMS 117.25
WESCO DISTRIBUTION INC. 378.28
WESTAFF 181 .00
WHITE, CHARLES 56.26
WILSON RESTAURANT SUPPLY 492.00
WINNEBAGO COUNICL BSA 152.50
YOUNG PLUMBING & HEATING 144.32
ZEE MEDICAL 419.95
ZEP MANUFACTURING 312.29
3M XNN4672 183.16
PAYROLL 1 ,019,683.67
Resolution No. 2002-293
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WATERLOO HOUSING 316.60
TOTAL EXPENDITURES 1,408,042.09
GENERAL FUND 949,305.70
DEBT SERVICE FUND 18,687.56
TRUST AND AGENCY FUND 2,436.71
LIBRARY TAX LEVY 12,394.03
LOCAL OPTION SALES TAX 11,191.01
COMMUNITY DEVELOP BLOCK GRANT 28,528.32
ROAD USE TAX 153,073.27
STATE FUNDED PROJECTS 27,118.00
HOUSING PROGRAMS 16,344.67
JUN 00 GO BOND PROCEEDS 4,423.68
JUN 01 GO BOND PROCEEDS 21,074.90
RATH REDEVELOPMENT AREA 321 .47
SANITARY SEWER FUND 136,942.28
SANITATION FUND 26,200.49
TOTAL EXPENDITURES BY FUND 1 ,408,042.09
TOTAL RECIEPTS 8,725,718.53
PASSED AND ADOPTED THIS 20TH DAY OF MAY, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk