HomeMy WebLinkAbout2002-473-08.05.2002 Resolution No. 2002-473
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RESOLUTION NO. 2002-473
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 605.00
ADVANCED SYSTEMS INC 705.17
ALLEN MEMORIAL HOSPITAL 496.18
ALLEN OCCUPAITONAL HEALTH 1,483.10
ANSWER PLUS INC. 86.25
ARCH 14.08
ARNOLD MOTOR SUPPLY 64.89
ASPRO INC., & SUBSIDIARIES 6,532.07
AT&T 47.73
BALL, LOU 550.00
BIG BEAR EQUIPMENT, INC 150.79
BIG RIVER EQUIPMENT CO., INC. 65.52
BLACK HAWK COUNTY HEALTH DEPT 263.62
BLACK HAWK COUNTY RECORDER 32.00
BROCKWAY TOWING 50.00
BROTHERS CONSTRUCTION 4,648.00
BROWNSTONE PUBLISHERS, INC 465.00
BURNS & MCDONNELL 85,174.40
C & C WELDING & SAND BLASTING 440.56
CAMPBELL SUPPLY CO 903.67
CARQUEST OF WATERLOO 25.99
CAUGHRON, CLIFF 375.00
CEDAR VALLEY FREIGHTLINER 5,259.25
CEDAR VALLEY SUPPLY 1,174.82
CHEM MARK OF WATERLOO 21.90
CITY & NATIONAL STAFFING 826.56
CITY OF CEDAR FALLS 10,640.44
CITY OF DUBUQUE HOUSING AND 500.00
CLARK, BUTLER, WALSH & HAMANN 8,038.88
COLVIN, DONALD 250.00
CONSUMER CREDIT COUNSELING OF 1,060.00
COVENANT MEDICAL CENTER 276.00
CRAFT-COCHRAN ATHLETIC GOODS 923.50
CRESCENT ELECTRIC SUPPLY CO. 847.03
CRYSTAL CLEAR WATER CO. INC 79.45
CUES JANITORIAL SERVICE 779.75
DICK WITHAM FORD-VW 227.66
DIGITECH 58.08
DREWELOW, ANN 100.00
DUSOLD, CINDY 46.00
EAGLEBROOK INC 1,330.70
EARTH TECH 28,534.73
EDWARDS, JESSICA 265.50
ELECTRICAL ENGINEERING & EQUIP 182.66
ELECTRONIC ENGINEERING 188.30
FARNSWORTH ELECTRONICS, INC 67.10
FASTENAL COMPANY 428.38
FELLENZER, JACK 42.25
FIFTH STREET TIRE, INC 90.00
FIRST ADMINISTRATORS, INC. 71,535.47
FIX TIRE CO 9.50
FORESTRY SUPPLIERS 117.32
Resolution No. 2002-473
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G & K SERVICES 816.86
GIBSON SPECIALTY CO 57.00
GIENAU, KAREN 20.00
GOODWILL INDUSTRIES 3,610.00
GREAT AMERICAN OUTDOOR 62.42
GREENLEE, ROBERT 13.50
HEALTH CARE ADVANTAGES, LLC 311,427.80
HERMAN, ANDREA 37.00
HOME DEPOT CRC 203.95
HONN'S BODY SHOP & AUTO TRIM 90.00
HUTING, PAUL 38.18
I W I MOTOR PARTS 1,394.82
I MWCA 28,118.00
INTER-TEL TECHNOLOGIES INC 206.00
INTERNET CRIMES 699.00
IOWA BUSINESS MACHINES, INC 225.00
IOWA DOOR CLOSER 273.98
IOWA LEAGUE OF CITIES 8,596.00
IOWA PAINT MFG CO INC 755.40
JENSEN, KATIE 76.50
K & S WHEEL ALIGNMENT SERVICE 40.00
KEIDEL, DAVID M. 13.62
KELLY SERVICES, INC 375.00
LAMAR COMPANIES 100.00
MACK SALES & SERVICE OF CEDAR 107.24
MARQUART BLOCK COMPANY 552.09
MASTERCARD 1,102.74
MATT PARROTT & SONS COMPANY 941.50
MCDONALD SUPPLY 6,043.68
MENARD CASHWAY LUMBER 410.96
MERCHANTS BONDING COMPANY 30,672.73
MID-STATES ORGANIZED CRIME 43.25
MIDAMERICAN ENERGY 3,877.24
MOORE MEDICAL CORPORATION 70.96
MOTOR WINDING INC 416.07
MUNICIPAL PIPE TOOL CO 40.00
MYERS-COX CO 1,096.53
NAGLE SIGNS, INC 1,241.13
NATIONAL FIRE PROTECTION ASSOC 110.45
NORTHEAST IOWA PODIATRY PC 1,279.00
O'REILLY AUTO PART 636.51
ORKIN 40.00
OTTSEN OIL, INC. 163.38
PAPER TIGER TV COLLECTIVE 5.00
PEDERSEN, DOWIE, CLABBY & 167,346.44
PEPSI COLA GENERAL BOTTLING, 702.20
PER MAR SECURITY SERVICES 470.80
PRIES ROOFING 22,400.00
PRIORITY 1 MUFFLER/STACEY 395.29
PROCARE PBM 434.46
PROFESSIONAL OFFICE SERVICES 2,907.51
RADIO COMMUNICATIONS CO 521.50
RADIOSHACK ACCTS. RECEIVABLE 53.61
RED WING SHOE STORE 90.00
REED-HART, SHARILYN 15.00
REHRIG RACIFIC COMPANY 9,503.52
RICHTER, JOANNE 20.00
RIDGEWAY TRUE VALUE HARDWARE 202.49
RILEY'S FLOORS AND MORE 743.00
Resolution No. 2002-473
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ROAD MACHINERY & SUPPLIES CO 261.50
RYDELL CHEVROLET, INC 82.03
SADLER POWER TRAIN 385.50
SAGE, VIRGINIA 103.00
SANDEE'S LIMITED 97.45
SCHUMACHER ELEBATOR CO. INC 114.88
SCOT'S SUPPLY 489.94
SECRETARY OF STATE OF IOWA 30.00
SLED SHED, THE 31.73
STANLEY STEEMER 63.99
STETSON BUILDING PRODUCTS INC 11.05
STEVEN D. HOPPE D.B.A. 16,938.35
STONER'S RADIATOR SERVICE LTD 95.00
STUBER TRUCKS 995.00
SUPERIOR WELDING SUPPLY CO 2,385.72
TAPE RESOURCES 293.79
TARGET STORES 89.43
TEMEYER, DON 244.75
TERRACON 108.50
TESTAMERICA, INC 269.45
THOMPSON PUBLISHING GROUP 279.00
TJ CONEVERA'S, INC 86.50
TRI-CITY RADIATOR 77.25
TYNER ASSOCIATES 71.00
UNITED CONCRETE INC. 285.06
VAN METER INDUSTRIAL, INC. 2,637.35
VERBRAKEN & SONS PAINTING & 1,393.00
VERIZON WIRELESS 9.90
W.W. GRAINGER INC 88.56
WAL-MART COMMUNITY BRC 115.29
WALSH, JAMES E. JR 1,500.00
WATERLOO FIRE EXTINGUISHER INC 129.00
WATERLOO IMPLEMENT INC 3,624.64
WATERLOO SCHEELS 29.97
WATERLOO WATER WORKS 825.77
WATERLOO/CEDAR FALLS COURIER 621.62
WATSON, LANETTE 29.81
WAYNE ENGINEERING 493.16
WESTAFF 181.00
WINGFOOT COMMERCIAL TIRE SYSTE 3,288.90
WATERLOO HOUSING 10,718.19
MW COMMUNITY NATIONAL BANK 4,672.00
TOTAL EXPENDITURES 903,234.59
GENERAL FUND 654,228.20
COMMUNITY DEVELOP BLOCK GRANT 7,028.26
ROAD USE TAX 8,281.15
STATE FUNDED PROJECTS 45,227.79
HOUSING PROGRAMS 22,887.58
FEDERAL PROJECTS 24,538.18
JUN 01 GO BOND PROCEEDS 63,661.04
JUN 02 GO BOND PROCEEDS 51,546.16
SANITARY SEWER FUND 11,176.36
SANITATION FUND 14,659.87
TOTAL EXPENDITURES BY FUND 903,234.59
TOTAL RECIEPTS 310,599.15
Resolution No. 2002-473
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PASSED AND ADOPTED THIS 5TH DAY OF AUGUST, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk