HomeMy WebLinkAbout2002-614-10.07.2002 Resolution No. 2002-614
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RESOLUTION NO. 2002-614
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.
AD-FAX INCORPORATED 7,500.00
AIRBORNE EXPRESS 28.96
APA PLANNERS BOOK SERVICE 31 .00
ARCH 14.08
ARMOR HOLDINGS FORENSICS INC 58.85
ASCAP AMERICAN SOC OF COMPOSER 112.50
BIG K-MART 17.95
BLACK HAWK COUNTY LANDFILL 10.31
BLACK HAWK COUNTY RECORDER 206.00
BLACK HAWK COUNTY SHERIFF 33.10
BROTHERS CONSTRUCTION 11 ,790.00
BROWN TRAFFIC PRODUCTS 232.99
BSN SPORTS 501.15
C & L SALES 182.75
CAMPBELL SUPPLY CO 1,521.83
CAREERS IN GOVERNMENT INC 90.00
CEDAR VALLEY FREIGHTLINER 240.95
CEDAR VALLEY MEDICAL 870.55
CHASE AUTO PARTS 250.00
CITY & NATIONAL STAFFING 826.56
CITY CARTON RECYCLING 6,981.77
CITY OF VIRGINIA BEACH 406.77
CONTINENTAL RESEARCH CORP 583.37
COVENANT CLINIC 206.00
CRAFT-COCHRAN ATHLETIC GOODS 89.00
CRESCENT ELECTRIC SUPPLY CO. 2,874.09
CUES JANITORIAL SERVICE 695.00
CULLIGAN 59.00
D.A.R.E. IOWA 2,335.00
D.K. BULKLEY CO INC 8,774.00
DELL MARKETING L.P. 1,127.00
DELTA DENTAL 869.10
DICA MARKETING 248.39
DICK'S PETROLEUM CO 60.00
DISCOUNT SCHOOL SUPPLY 11.97
EAGLEBROOK INC 1,399.30
EARTH TECH 5,100.00
ECKERT, NANCY 25.45
ELECTRICAL ENGINEERING & EQUIP 252.28
ELECTRONIC ENGINEERING 188.30
FARNSWORTH ELECTRONICS, INC 51.90
FASTENAL COMPANY 3.30
FEDERHOFER, ROBERT W,. D.O. 170.30
FEDEX 29.25
FIFTH STREET TIRE, INC 82.97
FIRST ADMINISTRATORS, INC. 7,945.05
FLAIL MASTER 350.00
G & K SERVICES 601.65
GALLAGHER, MARK 129.59
GIERKE-ROBINSON COMPANY 10.50
GMAC PAYMENT PROCESSING CENTER 463.73
GOODWILL INDUSTRIES 50.00
Resolution No. 2002-614
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HAMPTON PUBLISHING CO 499.00
HAWKEYE TOWING INC 392.50
HOULBERG, MARILYN 84.00
HUTCHESON ENGINEERING PRODUCTS 311.63
I W I MOTOR PARTS 51 .15
IKON OFFICE SOLUTIONS 171 .74
I MWCA 28,118.00
INTERNATIONAL SOCIETY OF 185.00
IOWA ARBORIST ASSOCIATION 25.00
IOWA CHAPTER IAAI 250.00
IOWA DEPARTMENT OF COMMERCE 100.00
IOWA DOOR CLOSER 21.30
IOWA HEALTH PHYSICIANS 472.00
IOWA HEART CENTER 249.00
IOWA LAW ENFORCEMENT ACADEMY 305.00
IOWA MACHINERY & SUPPLY CO,INC 312.98
IOWA METHODIST MEDICAL CENTER 50,484.92
IOWA PAINT MFG CO INC 645.83
IOWA PRISON INDUSTRIES 367.40
IOWA RADIOLOGY 31 .00
IOWA-ILLINOIS TAYLOR INSULATIO 5,520.00
JOHN DEERE COMMUNITY CREDIT 2,800.00
K.S.W. CORPORATION 71.30
KEIDEL, DAVID M. 14.09
KELLY SERVICES 600.00
KELLY SERVICES, INC 799.54
LABOR READY MIDWEST, INC 96.00
MADISON NATIONAL LIFE INSURANCE 6,287.30
MANATTS 156.77
MASON CITY BUSINESS SYSTEMS, 1,549.35
MASTERCARD 1,080.49
MATT PARROTT & SONS COMPANY 776.86
MCDONALD SUPPLY 2,693.74
MCFARLAND, DAVID 37.50
MCLEODUSA 6,642.42
MEANS, ROBIN 80.00
MENARD CASHWAY LUMBER 150.72
METRO LAUNDRY 15.00
METROPOLITAN TRANSIT AUTHORITY 126.00
MEYERS NURSERY 830.88
MID-AMERICAN SIGNAL, INC 2,254.00
MIDAMERICAN ENERGY 5,060.77
MIDLAND SCIENTIFIC INC 464.77
MIDWEST WHEEL CO. 68.77
MIKE DOLAN CONCRETE & MASONRY 1,696.00
MOTOR WINDING INC 538.53
MUTUAL WHEEL COMPANY 68.91
MYERS-COX CO 295.48
NAGLE SIGNS, INC 425.60
NASCO 135.20
NEWHOFF, TAMMY 235.00
NORTHEAST IOWA PODIATRY PC 130.00
OLD DOMINION BRUSH 704.00
OLD GREER'S WORKS 7,948.00
OLSON, LARRY 700.00
OMJC SIGNAL INC. 90.00
PC NATION 454.43
PEPSI COLA GENERAL BOTTLING, 900.00
PLASTIC RECYCLING OF IOWA 4,214.00
Resolution No. 2002-614
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POSTMASTER 70.01
QWEST 198.00
R & R SPECIALTIES, INC 952.40
RADIO COMMUNICATIONS CO 52.00
RAMADA INN CONVENTION CENTER 74.90
RAPIDS REPRODUCTIONS INC 29.17
RIDGEWAY TRUE VALUE HARDWARE 71.20
ROOFF, JOHN R. 146.83
SADLER POWER TRAIN 178.43
SANDEE'S LIMITED 5.25
SEARS 69.99
SECRETARY OF STATE OF IOWA 30.00
SHERIFF OF DUBUQUE COUNTY 18.00
SHERRILL, INC 54.01
SHERWIN-WILLIAMS CO. 69.04
SIGNS BY TOMORROW 24.00
SLED SHED, THE 87.03
SODERBERG INC 300.50
SPRAY-LAND USA 68.20
STANDARD SCREEN PRINT, INC. 336.00
STANLEY STEEMER 62.64
STAR EQUIPMENT, LTD 178.96
STATE CHEMICAL MFG COMPANY 5.40
STETSON BUILDING PRODUCTS INC 55.46
STONER'S RADIATOR SERVICE LTD 662.85
STORY CONSTRUCTION COMPANY 60,505.50
SUPERIOR WELDING SUPPLY CO 1,484.50
SURE PLUS MANUFACTURING CO 19.88
TIBOR INDUSTRIAL SUPPLY, INC 525.39
TOJO CONSTRUCTION CO 3,060.00
TOPSFIELD FOUNDATION INC 345.00
TRELOAR, PAT 21.39
VAN METER INDUSTRIAL, INC. 3,730.73
VELDHUIZEN REFRIGERATION, INC 47.00
W.W. GRAINGER INC 923.36
W.W. GRAINGER, INC 17.52
WAL-MART COMMUNITY BRC 98.80
WATER ENVIRONMENT FEDERATION 52.00
WATERLOO BUILDING MAINTENANCE 850.00
WATERLOO COMMUNITY SCHOOL DIST 30,000.00
WATERLOO IMPLEMENT INC 98.93
WATERLOO WATER WORKS 869.91
WATERLOO/CEDAR FALLS COURIER 491.92
WAYNE ENGINEERING 365.13
WESCO DISTRIBUTION INC 62.35
WESTAFF 271.50
WHEELER'S AUTO BODY SUPPLY 203.41
WILSON, DELOY 16.00
WINGFOOT COMMERCIAL TIRE SYSTE 9,668.21
YOUTH IN CRISIS 5,000.00
ZEIDLERS INC 16.64
PAYROLL 1,014,458.19
WATERLOO HOUSING 16,060.22
TOTAL EXPENDITURES 1,359,546.18
GENERAL FUND 967,824.08
LIBRARY TAX LEVY 10,984.61
LOCAL OPTION SALES TAX 11,661.70
Resolution No. 2002-614
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COMMUNITY DEVELOP BLOCK GRANT 46,458.57
ROAD USE TAX 107,875.86
STATE FUNDED PROJECTS 760.00
HOUSING PROGRAMS 29,473.91
JUN 01 GO BOND PROCEEDS 6,768.26
JUN 02 GO BOND PROCEEDS 9,246.63
RATH REDEVELOPMENT AREA 613.23
SANITARY SEWER FUND 136,856.02
SANITATION FUND 31 ,023.31
TOTAL EXPENDITURES BY FUND 1 ,359,546.18
TOTAL RECIEPTS 364,389.24
PASSED AND ADOPTED THIS 7TH DAY OF OCTOBER, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk