HomeMy WebLinkAbout2002-506-08.19.2002 Resolution No. 2002-506
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RESOLUTION NO. 2002-506
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.
ACCO 739.50
ACE REFRIGERATION 2,984.00
ADAMS SUPERMARKET 28.02
ADVANCED SYSTEMS INC 66.40
ADVANCED TECHNOLOGIES CORP 287.00
ADVENTURELAND 361.00
AIRGAS-NORTH CENTRAL, INC. 104.93
ALLEN MEDICAL EQUIPMENT 98.50
ALLEN MEMORIAL HOSPITAL 175.00
AMERICAN PLANNING ASSOCIATION 149.00
ANDREWS AUTO SUPPLY 94.16
ARAMARK UNIFORM SERVICES, INC. 5,358.61
ARCH 56.46
ARMOR HOLDINGS FORENSICS INC 35.93
ARNOLD MOTOR SUPPLY 42.78
ARROWHEAD TRUEVALUE HARDWARE 23.27
ASPRO INC., & SUBSIDIARIES 520.72
AUDIO EDITIONS 468.42
AUMA ACUATORS INC 104.46
AUTOMATED BUSINESS PRODUCTS 343.55
BAKER & TAYLOR ENTERTAINMENT 373.17
BAKER & TAYLOR, INC 7,257.22
BALL, LOU 550.00
BDI 1,254.09
BIG A AUTO PARTS INC 172.63
BIG BEAR EQUIPMENT, INC 528.30
BLACK HAWK COUNTY LANDFILL 58,416.97
BLACK HAWK COUNTY MANAGEMENT 9.57
BLACK HAWK COUNTY RECORDER 42.00
BLACK HAWK COUNTY SHERIFF 92.20
BLACK HAWK COUNTY TREASURER 56,515.00
BLACK HAWK ROOF CO INC 138,168.00
BLACK HAWK WASTE DISPOSAL, INC 90.00
BOOK WHOLESALERS, INC. 1,313.84
BRANDES, ROBERT 45.00
BROTHERS CONSTRUCTION 4,280.00
C & C WELDING & SAND BLASTING 240.00
CARQUEST OF WATERLOO 52.72
CATCO CLUTCH & TRANSMISSION 391.62
CDW GOVERNMENT, INC 171.35
CEDAR FALLS UTILITIES 220.00
CEDAR VALLEY LAWN CARE 142.50
CEDAR VALLEY MEDICAL 785.00
CHELSEA HOUSE PUBLISHERS 19.95
CHRISTY CORPORATION 610.00
CITY & NATIONAL STAFFING 826.56
CITY OF WATERLOO 20.00
CLAREY'S SAFETY EQUIPMENT, INC 388.93
CLARK, BUTLER, WALSH & HAMANN 1,164.00
CLARK, MARTY 1,013.52
THOMAS, CLAYTON D. 60.00
CLINICAL RADIOLOGISTS, PC 32.00
Resolution No. 2002-506
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CM! INC. 94.33
COMMUNITY NATIONAL BANK 2,825.00
COMPUTER REBOOT 29.98
CORKERY INC. 325.08
COVENANT MEDICAL CENTER 1,152.00
CP DISTRIBUTORS INC 1,386.00
DARGAN, MIKE 70.00
DEBERG, NED 62.22
DELTA DENTAL 9,274.00
DOMINO'S PIZZA INC. 69.00
DOWNTOWN AMOCO 63.82
DUBUQUE SUPPLY COMPANY 317.86
EAGLEBROOK INC 1,713.95
ELECTRICAL ENGINEERING & EQUIP 267.28
ELECTRONIC ENGINEERING 618.00
ELECTRONIC ENGINEERING 3.45
ELLIOTT EQUIPMENT COMPANY 71.32
ETRINGER, BOB 41.20
EVANS SALE COMPANY 129.70
FIFTH STREET TIRE, INC 13.95
FIRST ADMINISTRATORS, INC. 7,230.94
FOLLETT AUDIOVISUAL RESOURCES 759.05
FOSTER'S, INC 82.75
FRICKSON BROTHERS EXCAVATING 600.00
GALLS INC. 93.87
GIERKE-ROBINSON COMPANY 308.00
GOLDSBERRY, ROGER 300.00
GORDER, ERIC 110.00
HARP, ANDI 10.00
HAWKEYE INTERNATIONAL TRUCKS 62.74
HAWKEYE VALLEY AREA AGY/AGING 1,634.37
HERITAGE MICROFILM, INC. 68.75
HOFFMAN & HOFFMAN TRENCHING, IN 810.00
HOME DEPOT/GECF 75.12
HOUCHEN BINDERY LTD 169.80
HUTING, PAUL 321.44
I W I MOTOR PARTS 19.28
INFO USA MARKETING, INC 475.00
INGRAM LIBRARY SERVICES 166.54
INSTITUTE OF TRANSPORTATION 132.00
INTERNATIONAL CITY/COUNTY 164.00
INTERSTATE COMPANIES INC 3,535.67
IOWA BUSINESS MACHINES, INC 1,158.72
IOWA COMMUNICATION NETWORK 267.08
IOWA DEPARTMENT OF COMMERCE 702.00
IOWA DEPARTMENT OF INSPECTIONS 3,705.00
IOWA DOOR CLOSER 18.10
IOWA LEAGUE OF CITIES 560.00
IOWA STATE BAR ASSOCIATION 10.00
JIM LIND STANDARD SERVICE STAT 24.00
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 878.67
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE CREDIT, INC. 5,114.11
JOHN DEERE CREDIT, INC. 12,278.32
JOHNSTONE SUPPLY 224.23
KELLY SERVICES, INC 2,102.71
KIENOL, ERICA 37.50
Resolution No. 2002-506
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LABOR READY MIDWEST, INC 614.40
LARSON, KIM M. KISCHER 100.00
LAWSON PRODUCTS INC 921.15
LEHMAN TRUCKING & EXCAVATING 3,600.00
LIFTRUCK SERVICE CO., INC. 887.06
LOWN CONSTRUCTION 820.00
MADISON NATIONAL LIFE INSURANC 6,707.52
MAGEE, PATTIE 40.69
MANATTS 2,271.96
MATT PARROTT & SONS COMPANY 1,325.35
MENARD CASHWAY LUMBER 2,109.14
MID-AMERICAN SIGNAL, INC 595.00
MIDAMERICAN ENERGY 48,448.41
MIDWEST ANSWERING SERVICE, INC 60.00
MIDWEST LIBRARY SERVICE 47.62
MIDWEST TAPE 87.01
MILLER FENCE COMPANY INC 392.69
MOORE MEDICAL CORPORATION 31.49
MUTUAL WHEEL COMPANY 132.60
MYERS-COX CO 659.03
NATFS 68.00
NATIONAL EMPLOYMENT LAW 150.00
NICK'S SEWER AND DRAIN 60.00
NORTHLAND PRODUCTS COMPANY 61.00
NUTRI JECT SYSTEMS, INC 18,000.00
ODORITE 30.00
OLD DOMINION BRUSH 758.91
OLD GREER'S WORKS 4,666.00
OLESON SOD COMPANY 68.00
OTTSEN OIL, INC. 45.73
PC NATION 812.99
PEDERSEN, DOWIE, CLABBY & 493.00
PEOPLES APPLIANCE, INC 219.00
PEPSI COLA GENERAL BOTTLING, 164.00
PERSONAL TOUCH JANITORIAL SERV 3,400.00
POOL TECH 38.95
POSTMASTER 750.00
PSI GROUP INC-IOWA 127.45
QUIN, KENT 25.00
QWEST 1,090.00
QWEST DEX 50.69
R & R CB DISTRIBUTORS & 379.95
R & R PRODUCTS 147.58
R & R SPECIALTIES, INC 7,374.95
RADIO COMMUNICATIONS CO 332.35
RAINBOW PRINTING 1,247.40
RAYZORS CUSTOM 144.00
PC SYSTEMS 35.00
RECORDED BOOKS 160.80
ROAD MACHINERY & SUPPLIES CO 381.19
ROTH JEWELERS 15.00
SAM'S CLUB/GECF 447.62
SANDEE'S LIMITED 415.70
SCHENK ENGINEERING COMPANY 600.00
SCOT'S SUPPLY 275.61
SCOTT'S ELECTRIC INC 4,464.41
SCOTTSDALE INSURANCE COMPANY 1,140.75
SECRETARY OF STATE OF IOWA 30.00
SEDONA STAFFING SERVICES 172.80
Resolution No. 2002-506
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SKIP'S PRO SHOP 400.00
SOCIETY FOR HUMAN RESOURCE MGM 160.00
STANDARD SCREEN PRINT, INC. 550.00
STETSON BUILDING PRODUCTS INC 58.69
STEVEN D. HOPPE D.B.A. 6,227.49
SUPERIOR WELDING SUPPLY CO 94.32
SWEET COMPUTER SERVICES 4,939.00
TARGET STORES 32.95
THE GALE GROUP 382.56
THE ST PAUL COMPANIES 16,471.03
THOMPSON & ASSOCIATES 767.70
TOJO CONSTRUCTION CO 13,873.00
TOM HOVLAND ENT, INC 21.37
TOM HOVLAND ENT, INC 22.14
TOVAR, KIM 104.62
TOWN & COUNTRY HOME IMPROVEMENT 160.00
TREASURER-STATE OF IOWA 15,184.66
UNITED STATES POSTAL SERVICE 74.00
UNITED STATES POSTAL SERVICE 5,000.00
UNIVERSITY CONFERENCE SERVICES 35.00
UTILITY EQUIPMENT COMPANY 195.00
VAN DOREN'S CUSTOM FRAMING 51.50
VARSITY CLEANERS INC 154.60
VERIZON WIRELESS 2,133.91
W.W. GRAINGER INC 145.29
WALDEN PHOTO, INC. 1,323.71
WASTE MANAGEMENT OF INDEPENDEN 35.44
WATERFALLS CAR WASH 83.20
WATERLOO AUTO PARTS INC. 210.00
WATERLOO CEDAR FALLS COURIER 192.40
WATERLOO IMPLEMENT INC 100.54
WATERLOO LUMBER COMPANY 667.09
WATERLOO LUMBER COMPANY 8.95
WATERLOO WATER WORKS 15.54
WATERLOO/CEDAR FALLS COURIER 144.30
WEISS RATINGS, INC. 392.95
WELAND CLINICAL LAB PC 282.00
WESTAFF 181.00
WESTERN SECTION-IAEI 175.00
WHEELER'S AUTO BODY SUPPLY 45.57
WINONA MONUMENT COMPANY 1,343.00
WOOLVERTON PRINTING CO. 4,575.00
ZEE MEDICAL SERVICE 129.35
WATERLOO HOUSING 2,770.88
TOTAL EXPENDITURES 585,829.01
GENERAL FUND 208,822.74
DEBT SERVICE FUND 19,463.21
COMMUNITY DEVELOP BLOCK GRANT 35,663.16
ROAD USE TAX 67,366.55
HOUSING PROGRAMS 5,617.44
JUN 01 GO BOND PROCEEDS 144,351.79
JUN 02 GO BOND PROCEEDS 5,844.86
SANITARY SEWER FUND 38,970.20
SANITATION FUND 59,729.06
TOTAL EXPENDITURES BY FUND 585,829.01
TOTAL RECIEPTS 374,205.45
Resolution No. 2002-506
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PASSED AND ADOPTED THIS 19TH DAY OF AUGUST, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk
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